Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_120723APB_FTO_332030
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-30-002-014-002/27281
(M.KERAGAM) 		2430002014NRG24120720230446081 12/07/2023 PADAMDAS 2430002014WL011047 PADAMDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665981 Mr. PADAMDAS NAYAK UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-014-002/27281
(M.KERAGAM) 		2430002014NRG24120720230446079 12/07/2023 PADAMDAS 2430002014WL011047 PADAMDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665980 Mr. PADAMDAS NAYAK UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-014-002/27281
(M.KERAGAM) 		2430002014NRG24120720230446080 12/07/2023 SARBESWAR NAYAK 2430002014WL011047 SARBESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665968 Mr. SARBESWAR NAYAK S/O PADAMDAS UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/27281
(M.KERAGAM) 		2430002014NRG24120720230446082 12/07/2023 SARBESWAR NAYAK 2430002014WL011047 SARBESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665969 Mr. SARBESWAR NAYAK S/O PADAMDAS UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-002/27370
(M.KERAGAM) 		2430002014NRG24120720230446085 12/07/2023 KALABATI BHATRA 2430002014WL011047 KALABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665970 KALABATI . BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-002/27370
(M.KERAGAM) 		2430002014NRG24120720230446086 12/07/2023 KALABATI BHATRA 2430002014WL011047 KALABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665971 KALABATI . BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27394
(M.KERAGAM) 		2430002014NRG24120720230446088 12/07/2023 BHAGABATI HARIJAN 2430002014WL011047 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665973 BHAGABATI HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27394
(M.KERAGAM) 		2430002014NRG24120720230446090 12/07/2023 BHAGABATI HARIJAN 2430002014WL011047 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665972 BHAGABATI HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/27394
(M.KERAGAM) 		2430002014NRG24120720230446089 12/07/2023 JADU HARIJAN 2430002014WL011047 JADU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665976 JADU . HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/27394
(M.KERAGAM) 		2430002014NRG24120720230446087 12/07/2023 JADU HARIJAN 2430002014WL011047 JADU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665977 JADU . HARIJAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/27414
(M.KERAGAM) 		2430002014NRG24120720230446091 12/07/2023 mahesh bhatra 2430002014WL011047 mahesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665966 Mr. MAHESH BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-014-002/27414
(M.KERAGAM) 		2430002014NRG24120720230446092 12/07/2023 mahesh bhatra 2430002014WL011047 mahesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665967 Mr. MAHESH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/27434
(M.KERAGAM) 		2430002014NRG24120720230446093 12/07/2023 HARI MAJHI 2430002014WL011047 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665979 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-014-002/27434
(M.KERAGAM) 		2430002014NRG24120720230446094 12/07/2023 HARI MAJHI 2430002014WL011047 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665978 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-002/64318
(M.KERAGAM) 		2430002014NRG24120720230446095 12/07/2023 PITAM GHASI 2430002014WL011047 PITAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665974 Mr. PITAM GHASI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-002/64318
(M.KERAGAM) 		2430002014NRG24120720230446096 12/07/2023 PITAM GHASI 2430002014WL011047 PITAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968665975 Mr. PITAM GHASI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
17 KOSAGUMUDA OR-30-002-014-001/64311
(M.KERAGAM) 		2430002014NRG24120720230446071 12/07/2023 MMAMATAMANI NAYAK 2430002014WL011047 MMAMATAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665964 Miss. MAMAT A MANI NAYAK UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/64311
(M.KERAGAM) 		2430002014NRG24120720230446072 12/07/2023 MMAMATAMANI NAYAK 2430002014WL011047 MMAMATAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665965 Miss. MAMAT A MANI NAYAK UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-014-001/64315
(M.KERAGAM) 		2430002014NRG24120720230446073 12/07/2023 BALIRAM BHATRA 2430002014WL011047 BALIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665960 BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/64315
(M.KERAGAM) 		2430002014NRG24120720230446074 12/07/2023 BALIRAM BHATRA 2430002014WL011047 BALIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665961 BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/64328
(M.KERAGAM) 		2430002014NRG24120720230446075 12/07/2023 SUNAMANI PUJARI 2430002014WL011047 SUNAMANI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665962 Mrs. SUNAMANI PUJARI W O SOMNATH UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/64328
(M.KERAGAM) 		2430002014NRG24120720230446076 12/07/2023 SUNAMANI PUJARI 2430002014WL011047 SUNAMANI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665963 Mrs. SUNAMANI PUJARI W O SOMNATH UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-001/65715
(M.KERAGAM) 		2430002014NRG24120720230446077 12/07/2023 MOTIRAM MIRGAAN 2430002014WL011047 MOTIRAM MIRGAAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665983 MOTIRAM MIRGAAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/65715
(M.KERAGAM) 		2430002014NRG24120720230446078 12/07/2023 MOTIRAM MIRGAAN 2430002014WL011047 MOTIRAM MIRGAAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968665982 MOTIRAM MIRGAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_120723APB_FTO_332030 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 26544
2 KOSAGUMUDA OR2430002014_120723APB_FTO_332030 India Post Payments Bank IPOS0000001 JEYPORE 13272

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