Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_051023APB_FTO_603899
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-30-002-021-002/19682
(SONTOSHPUR) 		2430002021NRG24041020230695748 05/10/2023 BALDHAR BHATRA 2430002021WL041916 BALDHAR BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7260086767 BALADHARA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-021-005/34756
(SONTOSHPUR) 		2430002021NRG24041020230695847 05/10/2023 SANADEI HARIJAN 2430002021WL041937 SANADEI HARIJAN 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7260086762 MRS SANADEI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-021-001/18627
(SONTOSHPUR) 		2430002021NRG24041020230695820 05/10/2023 SUBASA RANDHARI 2430002021WL041935 SUBASA RANDHARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7260086761 SUBASA RANDHARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-021-002/22012
(SONTOSHPUR) 		2430002021NRG24041020230695816 05/10/2023 MANAMATI HARIJAN 2430002021WL041934 MANAMATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7260086763 KARTIK HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-021-005/18864-A
(SONTOSHPUR) 		2430002021NRG24041020230695834 05/10/2023 BANMALI HARIJAN 2430002021WL041936 BANMALI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7260086764 BANAMALI HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-021-005/18864-A
(SONTOSHPUR) 		2430002021NRG24041020230695835 05/10/2023 RATNABATI HARIJAN 2430002021WL041936 RATNABATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7260086766 RATNABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-021-005/34756
(SONTOSHPUR) 		2430002021NRG24041020230695846 05/10/2023 MANOHAR HARIJAN 2430002021WL041937 MANOHAR HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7260086765 MANOGHAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 16590 16590
8 KOSAGUMUDA OR-30-002-021-001/18706
(SONTOSHPUR) 		2430002021NRG24041020230695784 05/10/2023 GOPINATH BISOI 2430002021WL041931 GOPINATH BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7260086769 Mr. GOPINATH BISOI S/OPADAM UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-021-005/34758
(SONTOSHPUR) 		2430002021NRG24041020230695848 05/10/2023 DEBATI GANDA 2430002021WL041937 DEBATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7260086768 DEBATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-021-001/34679
(SONTOSHPUR) 		2430002021NRG24041020230695786 05/10/2023 MATAE BHATRA 2430002021WL041931 MATAE BHATRA 00553 INDB0000695 3318 3318 Processed 10/11/2023 7260086760 MATAE BHATRA INDUSIND BANK(607189)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-021-005/34217
(SONTOSHPUR) 		2430002021NRG24041020230695794 05/10/2023 BIDYADHAR MIRGAN 2430002021WL041932 BIDYADHAR MIRGAN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7260086757 BIDYADHAR MIRGAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-021-005/34636
(SONTOSHPUR) 		2430002021NRG24041020230695836 05/10/2023 DAINU HARIJAN 2430002021WL041936 DAINU HARIJAN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7260086759 MR DHAINURAM HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-021-005/34650
(SONTOSHPUR) 		2430002021NRG24041020230695838 05/10/2023 INDRA BHATRA 2430002021WL041936 INDRA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7260086758 INDRA BHATRA SO DHANURJAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_051023APB_FTO_603899 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002021_051023APB_FTO_603899 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 KOSAGUMUDA OR2430002021_051023APB_FTO_603899 State Bank of India SBIN0006972 MOKEYA SAB 16590
4 KOSAGUMUDA OR2430002021_051023APB_FTO_603899 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002021_051023APB_FTO_603899 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
6 KOSAGUMUDA OR2430002021_051023APB_FTO_603899 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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