Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_070623APB_FTO_206394
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-30-002-012-007/34141
(KODINGA) 		2430002026NRG24070620230269236 07/06/2023 JAYARAM DISARI 2430002026WL006574 JAYARAM DISARI 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2457993106 JAYARAM DISARI BANK OF INDIA(508505)
2 KOSAGUMUDA OR-30-002-012-007/34147
(KODINGA) 		2430002026NRG24070620230269237 07/06/2023 HIRADHAR BHATRA 2430002026WL006574 HIRADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2457993110 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-007/341547
(KODINGA) 		2430002026NRG24070620230269242 07/06/2023 MADAN MOHAN BHATRA 2430002026WL006574 MADAN MOHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2457993107 MR MADAN MOHAN BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-007/341552
(KODINGA) 		2430002026NRG24070620230269245 07/06/2023 DEBAKI BHATRA 2430002026WL006574 DEBAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2457993112 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-007/341554
(KODINGA) 		2430002026NRG24070620230269246 07/06/2023 GHANA GOUDA 2430002026WL006574 GHANA GOUDA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2457993111 GHANA GPUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-007/341555
(KODINGA) 		2430002026NRG24070620230269247 07/06/2023 CHAITI GOUDA 2430002026WL006574 CHAITI GOUDA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2457993108 MRS CHAITI GOUD STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-007/341558
(KODINGA) 		2430002026NRG24070620230269248 07/06/2023 SURU GOUDA 2430002026WL006574 SURU GOUDA 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2457993109 SURU GOUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-007/341565
(KODINGA) 		2430002026NRG24070620230269252 07/06/2023 JOSHAMANI DISARI 2430002026WL006574 JOSHAMANI DISARI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2457993113 Mrs. GHASAMANI DISARI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
9 KOSAGUMUDA OR-30-002-012-007/341544
(KODINGA) 		2430002026NRG24070620230269240 07/06/2023 SEBATI MAJHI 2430002026WL006574 SEBATI MAJHI 00415 SBIN0002079 1659 1659 Processed 12/06/2023 2457993131 MRS SEBATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-012-007/341545
(KODINGA) 		2430002026NRG24070620230269241 07/06/2023 MANABADH BHATRA 2430002026WL006574 MANABADH BHATRA 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2457993132 MANABADH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-007/341613
(KODINGA) 		2430002026NRG24070620230269262 07/06/2023 RATANI MAJHI 2430002026WL006574 RATANI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2457993130 RATANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
12 KOSAGUMUDA OR-30-002-012-007/10767
(KODINGA) 		2430002026NRG24070620230269229 07/06/2023 URDHAB BHATRA 2430002026WL006574 URDHAB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2457993117 Mr. URDHAB BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-007/10877
(KODINGA) 		2430002026NRG24070620230269232 07/06/2023 BALIRAM DISARI 2430002026WL006574 BALIRAM DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2457993115 BALARAM DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-007/34149
(KODINGA) 		2430002026NRG24070620230269239 07/06/2023 BIMALA MAJHI 2430002026WL006574 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457993116 BIMALA . MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-007/341574
(KODINGA) 		2430002026NRG24070620230269253 07/06/2023 DUMAR BHATRA 2430002026WL006574 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2457993118 MR DUMAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
16 KOSAGUMUDA OR-30-002-012-007/10863
(KODINGA) 		2430002026NRG24070620230269231 07/06/2023 Jamuna majhi 2430002026WL006574 Jamuna majhi 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2457993122 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-007/109715-C
(KODINGA) 		2430002026NRG24070620230269233 07/06/2023 NIRA BHATRA 2430002026WL006574 NIRA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2457993121 NIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-007/34147
(KODINGA) 		2430002026NRG24070620230269238 07/06/2023 BHAGABATI BHATRA 2430002026WL006574 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2457993123 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-007/341612
(KODINGA) 		2430002026NRG24070620230269261 07/06/2023 SANAYA DISARI 2430002026WL006574 SANAYA DISARI 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2457993120 SANAYA DISARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-012-007/341723
(KODINGA) 		2430002026NRG24070620230269265 07/06/2023 SABITA MAJHI 2430002026WL006574 SABITA MAJHI 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2457993119 SABITA MAJHI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-007/341726
(KODINGA) 		2430002026NRG24070620230269267 07/06/2023 SUKMATI PUJARI 2430002026WL006574 SUKMATI PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2457993129 Mrs. SUKMATI PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-007/341727
(KODINGA) 		2430002026NRG24070620230269268 07/06/2023 GURUBARI DISARI 2430002026WL006574 GURUBARI DISARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2457993128 MRS GURUBARI DISHARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-007/341729
(KODINGA) 		2430002026NRG24070620230269270 07/06/2023 KAILASH PUJARI 2430002026WL006574 KAILASH PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2457993127 KAILAS PUJARI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-007/341735
(KODINGA) 		2430002026NRG24070620230269274 07/06/2023 GANGADEI DISARI 2430002026WL006574 GANGADEI DISARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2457993124 Mrs. GANGADI DISHARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-007/341736
(KODINGA) 		2430002026NRG24070620230269275 07/06/2023 TRINATH GOUDA 2430002026WL006574 TRINATH GOUDA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2457993126 Mrs. TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-007/341737
(KODINGA) 		2430002026NRG24070620230269276 07/06/2023 GUPTESWAR DISARI 2430002026WL006574 GUPTESWAR DISARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2457993125 GUPTESHWAR DISHARI BANK OF BARODA(606985)
SubTotal 17301 17301
27 KOSAGUMUDA OR-30-002-012-007/10863
(KODINGA) 		2430002026NRG24070620230269230 07/06/2023 DUMAR MAJHI 2430002026WL006574 DUMAR MAJHI 751001 1422 1422 Processed 12/06/2023 2457993114 Mr. DUMAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_070623APB_FTO_206394 76407501 1422
2 KOSAGUMUDA OR2430002026_070623APB_FTO_206394 Bank of Baroda BARB0NABARA Nabarangapur 13035
3 KOSAGUMUDA OR2430002026_070623APB_FTO_206394 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002026_070623APB_FTO_206394 State Bank of India SBIN0006972 MOKEYA SAB 3081
5 KOSAGUMUDA OR2430002026_070623APB_FTO_206394 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002026_070623APB_FTO_206394 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4503
7 KOSAGUMUDA OR2430002026_070623APB_FTO_206394 India Post Payments Bank IPOS0000001 NABARANGPUR 17301

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