Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:09:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_151223APB_FTO_896592
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-30-002-014-001/6557719
(M.KERAGAM) 		2430002014NRG24151220230908136 15/12/2023 SAMUDU HALBA 2430002014WL066864 SAMUDU HALBA 00045 BARB0UMARKO 3081 3081 Processed 09/03/2024 1556428806 SAMUDU HALBA FINO PAYMENTS BANK LTD(608001)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-014-001/4035
(M.KERAGAM) 		2430002014NRG24151220230908163 15/12/2023 KANSABATI MAJHI 2430002014WL066869 KANSABATI MAJHI 00415 SBIN0006972 2844 2844 Processed 09/03/2024 1556428812 Mrs. KASABATI MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-014-001/6557719
(M.KERAGAM) 		2430002014NRG24151220230908137 15/12/2023 BIGHNESWAR HALBA 2430002014WL066864 BIGHNESWAR HALBA 00415 SBIN0006972 3081 3081 Processed 09/03/2024 1556428804 MR BIGHNESWAR HALBA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-002/27469
(M.KERAGAM) 		2430002014NRG24151220230908305 15/12/2023 RATAN BHATRA 2430002014WL066872 RATAN BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556428825 MR RATAN BHATARA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-002/27829
(M.KERAGAM) 		2430002014NRG24151220230908370 15/12/2023 KUMARI FULAMALI 2430002014WL066876 KUMARI FULAMALI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556428805 KUMARI FULAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-014-002/27842
(M.KERAGAM) 		2430002014NRG24151220230908144 15/12/2023 BUDURI MAJHI 2430002014WL066864 BUDURI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556428808 Mrs. BUDURI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
7 KOSAGUMUDA OR-30-002-014-001/65742
(M.KERAGAM) 		2430002014NRG24151220230908138 15/12/2023 BUDHABARI BISOI 2430002014WL066864 BUDHABARI BISOI 00468 UBIN0562513 3081 3081 Processed 09/03/2024 1556428807 BUDHABARI BISOI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
8 KOSAGUMUDA OR-30-002-014-001/4019
(M.KERAGAM) 		2430002014NRG24151220230908369 15/12/2023 SUNAMATI MAJHI 2430002014WL066875 SUNAMATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556428810 SUNAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/64396
(M.KERAGAM) 		2430002014NRG24151220230908164 15/12/2023 LACHMAN MAJHI 2430002014WL066869 LACHMAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556428813 Mr. LACHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-001/65729
(M.KERAGAM) 		2430002014NRG24151220230908165 15/12/2023 MUNI MAJHI 2430002014WL066869 MUNI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556428811 MUNI MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/27430
(M.KERAGAM) 		2430002014NRG24151220230908149 15/12/2023 NILABATI MAJHI 2430002014WL066865 NILABATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556428824 Mrs. NILABATI MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-014-002/27430
(M.KERAGAM) 		2430002014NRG24151220230908150 15/12/2023 PURUSOTAM MAJHI 2430002014WL066865 PURUSOTAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556428818 PURUSTAM MAJHI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-014-002/27447
(M.KERAGAM) 		2430002014NRG24151220230908161 15/12/2023 SIBACHARAN SARABU 2430002014WL066868 SIBACHARAN SARABU 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556428815 SHIV CHARAN SARABU UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-014-002/27448
(M.KERAGAM) 		2430002014NRG24151220230908142 15/12/2023 MADHU HARIJAN 2430002014WL066864 MADHU HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556428817 MADHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-002/27448
(M.KERAGAM) 		2430002014NRG24151220230908140 15/12/2023 SINDHU HARIJAN 2430002014WL066864 SINDHU HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556428816 SINDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-014-002/27448
(M.KERAGAM) 		2430002014NRG24151220230908141 15/12/2023 SUNITA HARIJAN 2430002014WL066864 SUNITA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556428819 Mrs. SUNITA HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-002/27827
(M.KERAGAM) 		2430002014NRG24151220230908143 15/12/2023 ISHWAR VATRA 2430002014WL066864 ISHWAR VATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556428814 Mr. ISWAR BHATRA SO RAJAMAN BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-002/29011
(M.KERAGAM) 		2430002014NRG24151220230908160 15/12/2023 KAMALDEI HARIJAN 2430002014WL066867 KAMALDEI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556428809 Mrs. KAMALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-014-002/64154
(M.KERAGAM) 		2430002014NRG24151220230908151 15/12/2023 GOBINDA BHATRA 2430002014WL066865 GOBINDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556428820 Mr. GOBINDA BHATARA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-002/64250
(M.KERAGAM) 		2430002014NRG24151220230908152 15/12/2023 KHAGESWAR JANI 2430002014WL066865 KHAGESWAR JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556428821 Mr. KHAGESWAR JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-002/64321
(M.KERAGAM) 		2430002014NRG24151220230908146 15/12/2023 KUMAR BHATRA 2430002014WL066864 KUMAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556428823 Mr. KUMAR BHATARA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-002/64327
(M.KERAGAM) 		2430002014NRG24151220230908147 15/12/2023 JOGENDRA BHATRA 2430002014WL066864 JOGENDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556428822 Mr. JOGENDRA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 46215 46215
23 KOSAGUMUDA OR-30-002-014-002/27847
(M.KERAGAM) 		2430002014NRG24151220230908145 15/12/2023 SANMATI HARIJAN 2430002014WL066864 SANMATI HARIJAN 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556428802 SANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-002/29008
(M.KERAGAM) 		2430002014NRG24151220230908162 15/12/2023 MURALI SARABU 2430002014WL066868 MURALI SARABU 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1556428803 MURALI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_151223APB_FTO_896592 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 KOSAGUMUDA OR2430002014_151223APB_FTO_896592 State Bank of India SBIN0006972 MOKEYA SAB 15879
3 KOSAGUMUDA OR2430002014_151223APB_FTO_896592 Union Bank of India UBIN0562513 NABARANGPUR 3081
4 KOSAGUMUDA OR2430002014_151223APB_FTO_896592 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 18012
5 KOSAGUMUDA OR2430002014_151223APB_FTO_896592 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 28203
6 KOSAGUMUDA OR2430002014_151223APB_FTO_896592 India Post Payments Bank IPOS0000001 JEYPORE 2844
7 KOSAGUMUDA OR2430002014_151223APB_FTO_896592 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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