Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:17:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220324APB_FTO_1111417
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-30-002-004-002/3400427
(BADAGUMUDA) 		2430002000NRG24220320241121644 22/03/2024 JAGIN PANKA 2430002WL080490 JAGIN PANKA 00032 UTIB0001163 1659 1659 Processed 12/04/2024 2897514923 JAGIN . PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-004-002/3651-A
(BADAGUMUDA) 		2430002000NRG24220320241121652 22/03/2024 sanadei pujari 2430002WL080490 sanadei pujari 00045 BARB0NABARA 1659 1659 Processed 13/04/2024 2897514915 DHANA PUJARI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-004-002/3651-A
(BADAGUMUDA) 		2430002000NRG24220320241121653 22/03/2024 sanadei pujari 2430002WL080490 sanadei pujari 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897514916 Mrs. SANADI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-004-002/3630
(BADAGUMUDA) 		2430002000NRG24220320241121649 22/03/2024 MINA SAHU 2430002WL080490 MINA SAHU 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897514913 MR MINA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-004-002/8121
(BADAGUMUDA) 		2430002000NRG24220320241121669 22/03/2024 SAMANTARA PUJARI 2430002WL080490 SAMANTARA PUJARI 00415 SBIN0010933 1659 1659 Processed 12/04/2024 2897514914 Miss. SABITA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-004-002/3630
(BADAGUMUDA) 		2430002000NRG24220320241121648 22/03/2024 NIRUPAMA SAHU 2430002WL080490 NIRUPAMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897514917 Mrs. NIRUPAMA SAHU W/O SUBASH UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-004-002/3630
(BADAGUMUDA) 		2430002000NRG24220320241121647 22/03/2024 SUBASH SAHU 2430002WL080490 SUBASH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897514922 Mr. SUBAS SAHU UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-004-002/3633
(BADAGUMUDA) 		2430002000NRG24220320241121650 22/03/2024 MINA TELI 2430002WL080490 MINA TELI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897514921 Mrs. MINA TELI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-004-002/5070
(BADAGUMUDA) 		2430002000NRG24220320241121659 22/03/2024 URMILA MAJHI 2430002WL080490 URMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897514918 URMILA MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-004-002/8072
(BADAGUMUDA) 		2430002000NRG24220320241121668 22/03/2024 RAJPAL BHATRA 2430002WL080490 RAJPAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897514920 MR RAJPALBHATRA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-004-002/9004
(BADAGUMUDA) 		2430002000NRG24220320241121674 22/03/2024 RAMA BHATRA 2430002WL080490 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897514919 Ms. RAMA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
12 KOSAGUMUDA OR-30-002-004-002/3623
(BADAGUMUDA) 		2430002000NRG24220320241121646 22/03/2024 BHAGABAN TELI 2430002WL080490 BHAGABAN TELI 00553 INDB0000695 1659 1659 Processed 12/04/2024 2897514912 BHAGABAN TELI INDUSIND BANK(607189)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-004-002/3400447
(BADAGUMUDA) 		2430002000NRG24220320241121645 22/03/2024 CHANDRASENA BHATRA 2430002WL080490 CHANDRASENA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897514910 CHANDRASENA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-004-002/3651
(BADAGUMUDA) 		2430002000NRG24220320241121651 22/03/2024 ASHAMAN PUJARI 2430002WL080490 ASHAMAN PUJARI 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897514905 ASHAMAN PUJARI IDBI BANK(607095)
15 KOSAGUMUDA OR-30-002-004-002/5074
(BADAGUMUDA) 		2430002000NRG24220320241121660 22/03/2024 BHIMA PUJARI 2430002WL080490 BHIMA PUJARI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897514908 BHIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-004-002/7085
(BADAGUMUDA) 		2430002000NRG24220320241121666 22/03/2024 SABITRI PUJARI 2430002WL080490 SABITRI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897514906 SABITRI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-004-002/8070
(BADAGUMUDA) 		2430002000NRG24220320241121667 22/03/2024 HEMABATI PUJARI 2430002WL080490 HEMABATI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897514909 HEMABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-004-002/8125
(BADAGUMUDA) 		2430002000NRG24220320241121670 22/03/2024 KAILASH BHATRA 2430002WL080490 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897514911 KAILASH . BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-004-002/8171
(BADAGUMUDA) 		2430002000NRG24220320241121671 22/03/2024 RATNA MIRGAN 2430002WL080490 RATNA MIRGAN 00691 IPOS0000001 1659 1659 Processed 13/04/2024 2897514907 RATNA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220324APB_FTO_1111417 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002_220324APB_FTO_1111417 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002_220324APB_FTO_1111417 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002_220324APB_FTO_1111417 State Bank of India SBIN0010933 DABUGAON 1659
5 KOSAGUMUDA OR2430002_220324APB_FTO_1111417 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954
6 KOSAGUMUDA OR2430002_220324APB_FTO_1111417 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
7 KOSAGUMUDA OR2430002_220324APB_FTO_1111417 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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