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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:33:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8176
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-30-002-022-001/2403-A
(TARAGAM) 		2430002000NRG23310320231138529 03/04/2023 RAIMATI KUMBHAR 2430002WL041611 RAIMATI KUMBHAR 00415 SBIN0006972 666 666 Processed 03/05/2023 1174273597 RAIMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002000NRG23310320231138532 03/04/2023 GURUBARI HARIJAN 2430002WL041611 GURUBARI HARIJAN 00415 SBIN0006972 666 666 Processed 03/05/2023 1174273599 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG23310320231138535 03/04/2023 JAY KALAR 2430002WL041611 JAY KALAR 00415 SBIN0006972 666 666 Processed 03/05/2023 1174273598 MRS DAYA KALAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 KOSAGUMUDA OR-30-002-022-001/1101
(TARAGAM) 		2430002000NRG23310320231138497 03/04/2023 RAIDHAR KALAR 2430002WL041611 RAIDHAR KALAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273606 RAIDHAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-022-001/1103
(TARAGAM) 		2430002000NRG23310320231138498 03/04/2023 BELO KALAR 2430002WL041611 BELO KALAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273593 BELO KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-022-001/1104
(TARAGAM) 		2430002000NRG23310320231138499 03/04/2023 BALAMATI KALAR 2430002WL041611 BALAMATI KALAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273583 Miss. BALAMATI KALAR UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/1105
(TARAGAM) 		2430002000NRG23310320231138500 03/04/2023 SANAMATI KALAR 2430002WL041611 SANAMATI KALAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273595 SANHMATI KALAR IDBI BANK(607095)
8 KOSAGUMUDA OR-30-002-022-001/1106
(TARAGAM) 		2430002000NRG23310320231138501 03/04/2023 SANADHAR BHATARA 2430002WL041611 SANADHAR BHATARA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273582 Mr. SANADHARA BHATARA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/1107
(TARAGAM) 		2430002000NRG23310320231138502 03/04/2023 JAYANTI KALAR 2430002WL041611 JAYANTI KALAR 00474 SBIN0RRUKGB 888 888 Rejected 03/05/2023 1174273609 Aadhaar Number not Mapped to Account Number
10 KOSAGUMUDA OR-30-002-022-001/1109
(TARAGAM) 		2430002000NRG23310320231138503 03/04/2023 PHAGUNU BHATRA 2430002WL041611 PHAGUNU BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273584 Mr. Phagunu Bhatra UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/1112
(TARAGAM) 		2430002000NRG23310320231138504 03/04/2023 BENUDHAR KALAR 2430002WL041611 BENUDHAR KALAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273581 Mr. BENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/1113
(TARAGAM) 		2430002000NRG23310320231138505 03/04/2023 DASU GOUD 2430002WL041611 DASU GOUD 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174273592 Mr. DASU GOUD UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/1115
(TARAGAM) 		2430002000NRG23310320231138507 03/04/2023 MADHUSUDAN KUMHAR 2430002WL041611 MADHUSUDAN KUMHAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273614 MADHUSUDAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-022-001/1119
(TARAGAM) 		2430002000NRG23310320231138508 03/04/2023 MANMATI KALAR 2430002WL041611 MANMATI KALAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273588 Ms. Manmati Kalar UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/1126
(TARAGAM) 		2430002000NRG23310320231138511 03/04/2023 URMILA KALAR 2430002WL041611 URMILA KALAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273586 URMILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-022-001/1128
(TARAGAM) 		2430002000NRG23310320231138512 03/04/2023 HIRAN KALAR 2430002WL041611 HIRAN KALAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273594 HIRAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-001/1130
(TARAGAM) 		2430002000NRG23310320231138513 03/04/2023 JAMUNA BHATRA 2430002WL041611 JAMUNA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273585 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-022-001/1134
(TARAGAM) 		2430002000NRG23310320231138515 03/04/2023 ISWAR BHATRA 2430002WL041611 ISWAR BHATRA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273590 Mr. Iswar Bhatra UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/1136
(TARAGAM) 		2430002000NRG23310320231138517 03/04/2023 KUMAR KEUTA 2430002WL041611 KUMAR KEUTA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273587 Mr. KUMAR KEUTA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/1138
(TARAGAM) 		2430002000NRG23310320231138518 03/04/2023 BELA KALAR 2430002WL041611 BELA KALAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273591 Miss. BELA KALAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/1139
(TARAGAM) 		2430002000NRG23310320231138519 03/04/2023 PADAMAN KUMHAR 2430002WL041611 PADAMAN KUMHAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273589 Mr. Padaman Kumbhar UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002000NRG23310320231138521 03/04/2023 MUKTA MAJHI 2430002WL041611 MUKTA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273602 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-001/2165
(TARAGAM) 		2430002000NRG23310320231138522 03/04/2023 CHANDRABATI NAYAK 2430002WL041611 CHANDRABATI NAYAK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273608 Mrs. CHANDRABATI NAYAK W/O KAMLU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG23310320231138524 03/04/2023 BHARATI NAYAK 2430002WL041611 BHARATI NAYAK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273604 BHARATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG23310320231138523 03/04/2023 UMASHANKAR NAYAK 2430002WL041611 UMASHANKAR NAYAK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273612 UMASANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG23310320231138525 03/04/2023 HEMABATI BISHOI 2430002WL041611 HEMABATI BISHOI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273605 HEMABATI . BISHOI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/2225-A
(TARAGAM) 		2430002000NRG23310320231138526 03/04/2023 RAIMATI BHATRA 2430002WL041611 RAIMATI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273607 Mrs. RAIMATI BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/2399-A
(TARAGAM) 		2430002000NRG23310320231138527 03/04/2023 KANTI HARIJAN 2430002WL041611 KANTI HARIJAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273601 KANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-022-001/2403-A
(TARAGAM) 		2430002000NRG23310320231138528 03/04/2023 GHASIRAM KUMBHAR 2430002WL041611 GHASIRAM KUMBHAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273613 GHASIRAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG23310320231138534 03/04/2023 SAMARU KALAR 2430002WL041611 SAMARU KALAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273600 Mr. SAMARU KOLLAR UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-001/34092
(TARAGAM) 		2430002000NRG23310320231138536 03/04/2023 AGANTI BHATRA 2430002WL041611 AGANTI BHATRA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273603 AGANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-022-001/34100
(TARAGAM) 		2430002000NRG23310320231138537 03/04/2023 AMAR KALAR 2430002WL041611 AMAR KALAR 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273611 AMAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-022-001/34117
(TARAGAM) 		2430002000NRG23310320231138538 03/04/2023 GOBINDA GOUDA 2430002WL041611 GOBINDA GOUDA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174273610 GOBINDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
34 KOSAGUMUDA OR-30-002-022-001/30411933
(TARAGAM) 		2430002000NRG23310320231138530 03/04/2023 MANABADH KALAR 2430002WL041611 MANABADH KALAR 00691 IPOS0000001 666 666 Processed 03/05/2023 1174273596 Mr. MANABADHA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8176 State Bank of India SBIN0006972 MOKEYA SAB 1998
2 KOSAGUMUDA OR2430002_030423APB_FTO_8176 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 21978
3 KOSAGUMUDA OR2430002_030423APB_FTO_8176 India Post Payments Bank IPOS0000001 NABARANGPUR 666

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