Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_030623APB_FTO_193109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-014-001/64456
(M.KERAGAM) 		2430002014NRG24310520230232957 03/06/2023 HEMASAGAR MAJHI 2430002014WL005648 HEMASAGAR MAJHI 00045 BARB0NABARA 948 948 Processed 10/06/2023 2398105108 HEM SAGAR MAJHI BANK OF BARODA(606985)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24310520230232920 03/06/2023 KRUSA HALBA 2430002014WL005648 KRUSA HALBA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2398105115 MR KRUSH HALABA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24310520230232938 03/06/2023 SAKTIMAN HARIJAN 2430002014WL005648 SAKTIMAN HARIJAN 00415 SBIN0006972 948 948 Processed 10/06/2023 2398105105 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24310520230232921 03/06/2023 URMILA HALBA 2430002014WL005648 URMILA HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398105112 Mrs. URMILA HALABA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-001/64174
(M.KERAGAM) 		2430002014NRG24310520230232929 03/06/2023 MANSING HARIJAN 2430002014WL005648 MANSING HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398105111 MANASING HARIJANA FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24310520230232934 03/06/2023 GAYATRI HALABA 2430002014WL005648 GAYATRI HALABA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398105110 Mrs. GAYATRI HALBA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24310520230232933 03/06/2023 PILU HALABA 2430002014WL005648 PILU HALABA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398105109 PILU HALBA S/O KHAGAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
8 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24310520230232926 03/06/2023 Ghansyam Halba 2430002014WL005648 Ghansyam Halba 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398105090 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24310520230232927 03/06/2023 MAHESWARLAL HALBA 2430002014WL005648 MAHESWARLAL HALBA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398105084 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24310520230232928 03/06/2023 LOKANATH HARIJAN 2430002014WL005648 LOKANATH HARIJAN 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398105101 LOKNATH HARIJAN INDUSIND BANK(607189)
11 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24310520230232930 03/06/2023 CHANDRA BHATRA 2430002014WL005648 CHANDRA BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105116 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24310520230232931 03/06/2023 SANU BHATRA 2430002014WL005648 SANU BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105085 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24310520230232932 03/06/2023 BHAKTU HALBA 2430002014WL005648 BHAKTU HALBA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105089 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24310520230232936 03/06/2023 KUSUMA BHATRA 2430002014WL005648 KUSUMA BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105103 Kusuma Bhatra BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24310520230232937 03/06/2023 LEKA BHATRA 2430002014WL005648 LEKA BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105088 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24310520230232939 03/06/2023 DEBA GOUDA 2430002014WL005648 DEBA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105092 DEBA GAUDA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-014-001/64194
(M.KERAGAM) 		2430002014NRG24310520230232941 03/06/2023 GEETA GOUDA 2430002014WL005648 GEETA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105091 MRS GITA GAUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-014-001/64195
(M.KERAGAM) 		2430002014NRG24310520230232942 03/06/2023 DAMUDHAR CHALAN 2430002014WL005648 DAMUDHAR CHALAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105100 Mr. DAMUDHAR CHALAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-014-001/64197
(M.KERAGAM) 		2430002014NRG24310520230232943 03/06/2023 LABA GOUDA 2430002014WL005648 LABA GOUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105117 LABA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24310520230232944 03/06/2023 JAGABANDHU CHALAN 2430002014WL005648 JAGABANDHU CHALAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105097 Mr. JAGABANDHU CHALAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24310520230232945 03/06/2023 JAGABANDHU CHALAN 2430002014WL005648 JAGABANDHU CHALAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105098 Mrs. SUMITRA CHANAL UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/64200
(M.KERAGAM) 		2430002014NRG24310520230232946 03/06/2023 ASTA CHALAN 2430002014WL005648 ASTA CHALAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105104 PARBATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24310520230232947 03/06/2023 DEBI BHATRA 2430002014WL005648 DEBI BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105086 Mr. DEBI BHATRA S/O JHITRU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24310520230232948 03/06/2023 DEBI BHATRA 2430002014WL005648 DEBI BHATRA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105087 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-014-001/64212
(M.KERAGAM) 		2430002014NRG24310520230232949 03/06/2023 BALDEB CHALAN 2430002014WL005648 BALDEB CHALAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105094 JAYANTI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64213
(M.KERAGAM) 		2430002014NRG24310520230232950 03/06/2023 SUKDAS CHALAN 2430002014WL005648 SUKDAS CHALAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105093 CHAITI CHALAN SO BALDEB BHATRA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-014-001/64215
(M.KERAGAM) 		2430002014NRG24310520230232951 03/06/2023 MANSINGH GAUDA 2430002014WL005648 MANSINGH GAUDA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105099 MAN SINGH GAUDA SO LAKI CHANDARA GAUDA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24310520230232952 03/06/2023 TIKARAM HARIJAN 2430002014WL005648 TIKARAM HARIJAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105096 TIKARAM HARIJAN INDUSIND BANK(607189)
29 KOSAGUMUDA OR-30-002-014-001/64254
(M.KERAGAM) 		2430002014NRG24310520230232954 03/06/2023 NADU CHALAN 2430002014WL005648 NADU CHALAN 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105095 NADU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24310520230232956 03/06/2023 GUDU HALBA 2430002014WL005648 GUDU HALBA 00691 IPOS0000001 948 948 Processed 10/06/2023 2398105102 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
31 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24310520230232923 03/06/2023 DASMATI BHATRA 2430002014WL005648 DASMATI BHATRA 764001 1185 1185 Processed 10/06/2023 2398105113 DASAMATI BHATRA SO DASASU BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24310520230232922 03/06/2023 NIDHI BHATRA 2430002014WL005648 NIDHI BHATRA 764001 1185 1185 Processed 10/06/2023 2398105114 Mr. NIDHI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24310520230232924 03/06/2023 DASAMU HARIJAN 2430002014WL005648 DASAMU HARIJAN 764001 1185 1185 Processed 10/06/2023 2398105106 DASHMU HARIJAN SO KHAGESWAR HARIJAN BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24310520230232925 03/06/2023 KHIRAMANI HARIJAN 2430002014WL005648 KHIRAMANI HARIJAN 764001 1185 1185 Processed 10/06/2023 2398105107 KHIRAMANI . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_030623APB_FTO_193109 76406101 4740
2 KOSAGUMUDA OR2430002014_030623APB_FTO_193109 Bank of Baroda BARB0NABARA Nabarangapur 948
3 KOSAGUMUDA OR2430002014_030623APB_FTO_193109 State Bank of India SBIN0006972 MOKEYA SAB 2133
4 KOSAGUMUDA OR2430002014_030623APB_FTO_193109 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4266
5 KOSAGUMUDA OR2430002014_030623APB_FTO_193109 India Post Payments Bank IPOS0000001 JEYPORE 20619
6 KOSAGUMUDA OR2430002014_030623APB_FTO_193109 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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