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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:27:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_010823APB_FTO_402545
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-30-002-009-001/10265
(CHIRMA) 		2430002009NRG24010820230514285 01/08/2023 SUBHADRA GHASIA 2430002009WL013034 SUBHADRA GHASIA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976258209 SUBHADRA GHASIA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/9386-A
(CHIRMA) 		2430002009NRG24010820230514286 01/08/2023 DUMAR GHASIA 2430002009WL013034 DUMAR GHASIA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976258210 Dumar Ghasia BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/8957
(CHIRMA) 		2430002009NRG24010820230514287 01/08/2023 DHANAR BHANDARI 2430002009WL013035 DHANAR BHANDARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976258206 DHANAR BHANDARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9037
(CHIRMA) 		2430002009NRG24010820230514295 01/08/2023 KAILAS PUJARI 2430002009WL013038 KAILAS PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976258204 KAILAS PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9207
(CHIRMA) 		2430002009NRG24010820230514280 01/08/2023 GOBARDHAN LAL 2430002009WL013032 GOBARDHAN LAL 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976258201 GOBARDHAN LAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-009-003/9227
(CHIRMA) 		2430002009NRG24010820230514297 01/08/2023 ARJUNA BHATRA 2430002009WL013039 ARJUNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976258208 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-009-003/9049-A
(CHIRMA) 		2430002009NRG24010820230514304 01/08/2023 GOMATI BHATRA 2430002009WL013043 GOMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976258197 GAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-009-003/9049
(CHIRMA) 		2430002009NRG24010820230514303 01/08/2023 ASTU BHATRA 2430002009WL013043 ASTU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976258195 ASTU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-009-003/9091
(CHIRMA) 		2430002009NRG24010820230514293 01/08/2023 CHAMPA PUJARI 2430002009WL013037 CHAMPA PUJARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976258202 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-009-003/9091
(CHIRMA) 		2430002009NRG24010820230514292 01/08/2023 KARNA PUJARI 2430002009WL013037 KARNA PUJARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976258203 KARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9352
(CHIRMA) 		2430002009NRG24010820230514302 01/08/2023 RADHAMANI RANDHARI 2430002009WL013042 RADHAMANI RANDHARI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4976258205 Mrs. RADHAMANI RANDHARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-003/9352
(CHIRMA) 		2430002009NRG24010820230514301 01/08/2023 SIBA RANDHARI 2430002009WL013042 SIBA RANDHARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976258196 MR SIBA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 KOSAGUMUDA OR-30-002-009-001/10263
(CHIRMA) 		2430002009NRG24010820230514284 01/08/2023 SUMITRA GHASIA 2430002009WL013034 SUMITRA GHASIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976258212 Sumitra Ghasia BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-003/8957
(CHIRMA) 		2430002009NRG24010820230514288 01/08/2023 PRATIMA BHANDARI 2430002009WL013035 PRATIMA BHANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976258211 PRATIMA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-009-001/9455
(CHIRMA) 		2430002009NRG24010820230514290 01/08/2023 SADASIBA HARIJAN 2430002009WL013036 SADASIBA HARIJAN 764001 1659 1659 Processed 30/08/2023 4976258198 SADA HARIJAN BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-009-001/9455
(CHIRMA) 		2430002009NRG24010820230514291 01/08/2023 SADASIBA HARIJAN 2430002009WL013036 SADASIBA HARIJAN 764001 1659 1659 Processed 30/08/2023 4976258199 SAMABATI HARIJAN BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-009-003/8950
(CHIRMA) 		2430002009NRG24010820230514306 01/08/2023 KAMALA BHATRA 2430002009WL013044 KAMALA BHATRA 764001 1659 1659 Processed 30/08/2023 4976258207 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-009-003/8950
(CHIRMA) 		2430002009NRG24010820230514305 01/08/2023 KHAGAPATI BHATRA 2430002009WL013044 KHAGAPATI BHATRA 764001 1659 1659 Processed 30/08/2023 4976258200 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_010823APB_FTO_402545 76405801 6636
2 KOSAGUMUDA OR2430002009_010823APB_FTO_402545 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002009_010823APB_FTO_402545 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002009_010823APB_FTO_402545 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 KOSAGUMUDA OR2430002009_010823APB_FTO_402545 State Bank of India SBIN0002079 KOTPAD 6636
6 KOSAGUMUDA OR2430002009_010823APB_FTO_402545 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
7 KOSAGUMUDA OR2430002009_010823APB_FTO_402545 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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