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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:34:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_111023APB_FTO_630446
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-30-002-013-004/351937
(KOSAGUMUDA) 		2430002000NRG24111020230709678 11/10/2023 Diptimani Khara 2430002WL045073 Diptimani Khara 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7259950289 DIPTIMANI KHARA BANK OF BARODA(606985)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002000NRG24111020230709666 11/10/2023 MANMATI HARIJAN 2430002WL045072 MANMATI HARIJAN 00415 SBIN0006972 948 948 Processed 09/11/2023 7259950288 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002000NRG24111020230709668 11/10/2023 MADANA BHATRA 2430002WL045072 MADANA BHATRA 00415 SBIN0006972 948 948 Processed 09/11/2023 7259950286 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-013-004/34006
(KOSAGUMUDA) 		2430002000NRG24111020230709671 11/10/2023 DINESH KUMAR LIMA 2430002WL045072 DINESH KUMAR LIMA 00415 SBIN0006972 948 948 Processed 09/11/2023 7259950285 Mr. DINESH KUMAR LIMA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-013-004/351890
(KOSAGUMUDA) 		2430002000NRG24111020230709676 11/10/2023 Sakuntala Harijan 2430002WL045073 Sakuntala Harijan 00415 SBIN0006972 948 948 Processed 10/11/2023 7259950287 MRS SAKUNTALA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002000NRG24111020230709669 11/10/2023 Manakdei gouda 2430002WL045072 Manakdei gouda 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7259950292 MRS MANAKDEI GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002000NRG24111020230709670 11/10/2023 BALSAN BHATRA 2430002WL045072 BALSAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259950291 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/34275
(KOSAGUMUDA) 		2430002000NRG24111020230709673 11/10/2023 Jaganath Bisoi 2430002WL045072 Jaganath Bisoi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259950290 Mr. JAGANNATH BISOI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/35034
(KOSAGUMUDA) 		2430002000NRG24111020230709662 11/10/2023 Phulama Harijan 2430002WL045071 Phulama Harijan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259950295 Miss. PHULAMA HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-013-004/35059
(KOSAGUMUDA) 		2430002000NRG24111020230709665 11/10/2023 DAMAYANTI KHUNTIA 2430002WL045071 DAMAYANTI KHUNTIA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259950284 Mrs. DAMAYANTI KHUNTIA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/351864
(KOSAGUMUDA) 		2430002000NRG24111020230709675 11/10/2023 Sasmita Kumari Bagh 2430002WL045073 Sasmita Kumari Bagh 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259950294 Miss. SASMITA KHANDAPANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002000NRG24111020230709677 11/10/2023 Asti Bhatra 2430002WL045073 Asti Bhatra 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259950293 Miss. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/35242
(KOSAGUMUDA) 		2430002000NRG24111020230709681 11/10/2023 PUSPALATA SWAIN 2430002WL045073 PUSPALATA SWAIN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7259950296 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-013-004/35242
(KOSAGUMUDA) 		2430002000NRG24111020230709682 11/10/2023 PUSPALATA SWAIN 2430002WL045073 PUSPALATA SWAIN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7259950297 MR NIRANJANA SWAIN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
15 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002000NRG24111020230709667 11/10/2023 GANCHI BHATRA 2430002WL045072 GANCHI BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950279 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/34252
(KOSAGUMUDA) 		2430002000NRG24111020230709672 11/10/2023 ANITA BHATRA 2430002WL045072 ANITA BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950281 Mrs. ANITA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/34280
(KOSAGUMUDA) 		2430002000NRG24111020230709674 11/10/2023 Dipti Bhatra 2430002WL045072 Dipti Bhatra 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950280 DIPTI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-013-004/34307
(KOSAGUMUDA) 		2430002000NRG24111020230709658 11/10/2023 BERADA HARIJAN 2430002WL045071 BERADA HARIJAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950276 BERADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-004/34307
(KOSAGUMUDA) 		2430002000NRG24111020230709657 11/10/2023 PARBATI HARIJAN 2430002WL045071 PARBATI HARIJAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950275 Mrs. PARABATI HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002000NRG24111020230709659 11/10/2023 GURU HARIJAN 2430002WL045071 GURU HARIJAN 00691 IPOS0000001 948 948 Processed 10/11/2023 7259950277 GURU HARIJAN INDUSIND BANK(607189)
21 KOSAGUMUDA OR-30-002-013-004/34930
(KOSAGUMUDA) 		2430002000NRG24111020230709660 11/10/2023 HEM KUMAR SONI 2430002WL045071 HEM KUMAR SONI 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950278 HEM KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002000NRG24111020230709679 11/10/2023 Dhanamati Keuta 2430002WL045073 Dhanamati Keuta 00691 IPOS0000001 948 948 Processed 10/11/2023 7259950282 Dhanamati Keuta INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-013-004/351971
(KOSAGUMUDA) 		2430002000NRG24111020230709680 11/10/2023 Laxmi Dalai 2430002WL045073 Laxmi Dalai 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950274 LAXMI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-013-004/35379
(KOSAGUMUDA) 		2430002000NRG24111020230709683 11/10/2023 Bhagaban Bhatra 2430002WL045073 Bhagaban Bhatra 00691 IPOS0000001 948 948 Processed 09/11/2023 7259950283 BHAGABAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_111023APB_FTO_630446 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 KOSAGUMUDA OR2430002_111023APB_FTO_630446 State Bank of India SBIN0006972 MOKEYA SAB 3792
3 KOSAGUMUDA OR2430002_111023APB_FTO_630446 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 8532
4 KOSAGUMUDA OR2430002_111023APB_FTO_630446 India Post Payments Bank IPOS0000001 NABARANGPUR 9480

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