Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002004_040623APB_FTO_194520
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-30-002-004-001/3895
(BADAGUMUDA) 		2430002004NRG24040620230251991 04/06/2023 MADHUSUDAN HARIJAN 2430002004WL006137 MADHUSUDAN HARIJAN 00032 UTIB0000633 1422 1422 Processed 08/06/2023 2311912228 MR MADHUSUDAN PANAKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-004-001/3400364
(BADAGUMUDA) 		2430002004NRG24040620230251963 04/06/2023 TULASIRAM MAJHI 2430002004WL006137 TULASIRAM MAJHI 00415 SBIN0010933 1422 1422 Processed 08/06/2023 2311912210 MR TULASIRAM MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-004-001/3968
(BADAGUMUDA) 		2430002004NRG24040620230252001 04/06/2023 BHARAT BHATRA 2430002004WL006137 BHARAT BHATRA 00415 SBIN0010933 1422 1422 Processed 08/06/2023 2311912211 JAGA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-004-001/3400097
(BADAGUMUDA) 		2430002004NRG24040620230251950 04/06/2023 Padama majhi 2430002004WL006137 Padama majhi 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912226 PADAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-004-001/3400341
(BADAGUMUDA) 		2430002004NRG24040620230251951 04/06/2023 SUSHAMA SAHU 2430002004WL006137 SUSHAMA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912229 Miss. SUSHAMA SAHU UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-004-001/3400346
(BADAGUMUDA) 		2430002004NRG24040620230251954 04/06/2023 BASANTI PANKA 2430002004WL006137 BASANTI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912218 Mrs. BASANTI PANAKA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-004-001/3400351
(BADAGUMUDA) 		2430002004NRG24040620230251958 04/06/2023 SUBHADRA SAHU 2430002004WL006137 SUBHADRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912224 Mrs. SUBHADRA SAHU UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-004-001/3400359
(BADAGUMUDA) 		2430002004NRG24040620230251959 04/06/2023 TULABATI BINDHANI 2430002004WL006137 TULABATI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912220 Mrs. TULABATI BINDHANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-004-001/3400363
(BADAGUMUDA) 		2430002004NRG24040620230251962 04/06/2023 TULARAM MAJHI 2430002004WL006137 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912212 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-004-001/34101
(BADAGUMUDA) 		2430002004NRG24040620230251988 04/06/2023 PURNA CHANDRA SAHU 2430002004WL006137 PURNA CHANDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912231 PURNA CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-004-001/34101
(BADAGUMUDA) 		2430002004NRG24040620230251989 04/06/2023 TILTAMA SAHU 2430002004WL006137 TILTAMA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912213 Mrs. TILATAMA SAHU UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-004-001/3884
(BADAGUMUDA) 		2430002004NRG24040620230251990 04/06/2023 DASAMU PUJARI 2430002004WL006137 DASAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912215 Mr. DASAMU PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-004-001/3930
(BADAGUMUDA) 		2430002004NRG24040620230251993 04/06/2023 MUKTA SAHU 2430002004WL006137 MUKTA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912209 Mrs. MUKTA SAHU UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-004-001/3937
(BADAGUMUDA) 		2430002004NRG24040620230251995 04/06/2023 DALIMBA SAHU 2430002004WL006137 DALIMBA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912219 Mrs. DALIMBA SAHU UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-004-001/3957
(BADAGUMUDA) 		2430002004NRG24040620230251998 04/06/2023 DHANPATI SAHU 2430002004WL006137 DHANPATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912217 DHANAPATI SAHU BANK OF INDIA(508505)
16 KOSAGUMUDA OR-30-002-004-001/3957
(BADAGUMUDA) 		2430002004NRG24040620230251999 04/06/2023 GANGABALI SAHU 2430002004WL006137 GANGABALI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912230 Mrs. GANGABALI SAHU UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-004-001/3959-A
(BADAGUMUDA) 		2430002004NRG24040620230252000 04/06/2023 GURUBARI SAHU 2430002004WL006137 GURUBARI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912221 Mrs. GURUBARI SAHU UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-004-001/3970
(BADAGUMUDA) 		2430002004NRG24040620230252002 04/06/2023 RAIMATI SAHU 2430002004WL006137 RAIMATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912216 RAIMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-004-001/3984
(BADAGUMUDA) 		2430002004NRG24040620230252004 04/06/2023 RATNA PUJARI 2430002004WL006137 RATNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912222 Mrs. RATANA PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-004-001/4027
(BADAGUMUDA) 		2430002004NRG24040620230252006 04/06/2023 DAMUNI SABAR 2430002004WL006137 DAMUNI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311912223 Mrs. DAMANI SABARA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-004-001/8080
(BADAGUMUDA) 		2430002004NRG24040620230252014 04/06/2023 SWARNALATA SAHU 2430002004WL006137 SWARNALATA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2311912214 SWARNLATA . SAHU UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-004-001/8081
(BADAGUMUDA) 		2430002004NRG24040620230252015 04/06/2023 KAILAS BISOI 2430002004WL006137 KAILAS BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2311912225 Master KAILASH BISOI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-004-001/9000
(BADAGUMUDA) 		2430002004NRG24040620230252019 04/06/2023 SUMITRA BISHOYEE 2430002004WL006137 SUMITRA BISHOYEE 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2311912227 Ms. SUMITRA BISHOYEE UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
24 KOSAGUMUDA OR-30-002-004-001/30085-A
(BADAGUMUDA) 		2430002004NRG24040620230251947 04/06/2023 SATAI SAHU 2430002004WL006137 SATAI SAHU 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311912195 Mrs. SATAI SAHU UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-004-001/3400365
(BADAGUMUDA) 		2430002004NRG24040620230251966 04/06/2023 GANGADHAR BHATRA 2430002004WL006137 GANGADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311912205 Mr. GANGA MAJHI S/O PAKALU UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-004-001/3400366
(BADAGUMUDA) 		2430002004NRG24040620230251967 04/06/2023 DAMAYANTI MAJHI 2430002004WL006137 DAMAYANTI MAJHI 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912206 Damayanti Majhi BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-004-001/3400367
(BADAGUMUDA) 		2430002004NRG24040620230251970 04/06/2023 SURAJ MAJHI 2430002004WL006137 SURAJ MAJHI 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912207 SURAJ MAJHI BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-004-001/3400369
(BADAGUMUDA) 		2430002004NRG24040620230251974 04/06/2023 MANU MAJHI 2430002004WL006137 MANU MAJHI 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912204 Ms. MANU MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-004-001/3400370
(BADAGUMUDA) 		2430002004NRG24040620230251975 04/06/2023 DASHARI MAJHI 2430002004WL006137 DASHARI MAJHI 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912203 Mrs. DASHARI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-004-001/3400371
(BADAGUMUDA) 		2430002004NRG24040620230251978 04/06/2023 BENU SAHU 2430002004WL006137 BENU SAHU 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912202 Mr. BENU SAHU UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-004-001/3400372
(BADAGUMUDA) 		2430002004NRG24040620230251979 04/06/2023 GANESH BHATRA 2430002004WL006137 GANESH BHATRA 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912199 GANESH BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-004-001/3400373
(BADAGUMUDA) 		2430002004NRG24040620230251982 04/06/2023 RAMACHANDRA PUJARI 2430002004WL006137 RAMACHANDRA PUJARI 00691 IPOS0000001 711 711 Rejected 08/06/2023 2311912197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOSAGUMUDA OR-30-002-004-001/3400378
(BADAGUMUDA) 		2430002004NRG24040620230251983 04/06/2023 PRAHALLAD PUJARI 2430002004WL006137 PRAHALLAD PUJARI 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912196 PRAHALLAD PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-004-001/3400380
(BADAGUMUDA) 		2430002004NRG24040620230251986 04/06/2023 HEMUDHAR SAHU 2430002004WL006137 HEMUDHAR SAHU 00691 IPOS0000001 711 711 Processed 08/06/2023 2311912200 HEMUDHAR SAHU UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-004-001/3400382
(BADAGUMUDA) 		2430002004NRG24040620230251987 04/06/2023 RAIBARI BHATRA 2430002004WL006137 RAIBARI BHATRA 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311912201 Mrs. RAIBARI BHATARA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-004-001/3930
(BADAGUMUDA) 		2430002004NRG24040620230251992 04/06/2023 LAIBAN SAHU 2430002004WL006137 LAIBAN SAHU 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311912208 Mr. LAIBAN SAHU UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-004-001/3937
(BADAGUMUDA) 		2430002004NRG24040620230251994 04/06/2023 RAINU SAHU 2430002004WL006137 RAINU SAHU 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311912194 RAINU SAHU UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-004-001/3970
(BADAGUMUDA) 		2430002004NRG24040620230252003 04/06/2023 BASU SAHU 2430002004WL006137 BASU SAHU 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311912192 BASU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-004-001/4010
(BADAGUMUDA) 		2430002004NRG24040620230252005 04/06/2023 JAHAN HARIJAN 2430002004WL006137 JAHAN HARIJAN 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311912198 JAHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-004-001/8061
(BADAGUMUDA) 		2430002004NRG24040620230252010 04/06/2023 MAHAN BISHOYEE 2430002004WL006137 MAHAN BISHOYEE 00691 IPOS0000001 1185 1185 Rejected 08/06/2023 2311912193 Aadhaar Number not Mapped to Account Number
41 KOSAGUMUDA OR-30-002-004-001/8068
(BADAGUMUDA) 		2430002004NRG24040620230252011 04/06/2023 JAMUNA MAJHI 2430002004WL006137 JAMUNA MAJHI 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2311912233 YAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-004-001/8082
(BADAGUMUDA) 		2430002004NRG24040620230252018 04/06/2023 GANGADHAR BHATRA 2430002004WL006137 GANGADHAR BHATRA 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2311912232 GANGADHAR BHATRA BANK OF BARODA(606985)
SubTotal 19908 19908
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002004_040623APB_FTO_194520 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1422
2 KOSAGUMUDA OR2430002004_040623APB_FTO_194520 State Bank of India SBIN0010933 DABUGAON 2844
3 KOSAGUMUDA OR2430002004_040623APB_FTO_194520 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1422
4 KOSAGUMUDA OR2430002004_040623APB_FTO_194520 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 26307
5 KOSAGUMUDA OR2430002004_040623APB_FTO_194520 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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