Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_100823FTO_434665
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-30-002-009-001/10680
(CHIRMA) 		2430002009NRG24090820230537188 10/08/2023 MRS LACHHANADI HARIJAN 2430002009WL014086 MRS LACHHANADI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971646547 MRS LACHHANADI HARIJAN ()
2 KOSAGUMUDA OR-30-002-009-001/10691
(CHIRMA) 		2430002009NRG24090820230537191 10/08/2023 SABITA BHATRA 2430002009WL014087 SABITA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971646548 SABITA BHATRA ()
3 KOSAGUMUDA OR-30-002-009-001/10693
(CHIRMA) 		2430002009NRG24090820230537183 10/08/2023 HEMALATA BISOI 2430002009WL014083 HEMALATA BISOI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971646546 HEMALATA BISOI ()
4 KOSAGUMUDA OR-30-002-009-003/10678
(CHIRMA) 		2430002009NRG24090820230537195 10/08/2023 MRS DEBAKI PUJARI 2430002009WL014089 MRS DEBAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971646545 MRS DEBAKI PUJARI ()
5 KOSAGUMUDA OR-30-002-009-003/10684
(CHIRMA) 		2430002009NRG24090820230537173 10/08/2023 Mrs SUKALDEI MAJHI 2430002009WL014079 Mrs SUKALDEI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971646544 Mrs SUKALDEI MAJHI ()
SubTotal 7347 7347
6 KOSAGUMUDA OR-30-002-009-001/10690
(CHIRMA) 		2430002009NRG24090820230537182 10/08/2023 PADMINI MAJHI 2430002009WL014082 PADMINI MAJHI 00415 SBIN0002079 1185 1185 Processed 31/08/2023 4971646552 MRS PADMINI MAJHI ()
7 KOSAGUMUDA OR-30-002-009-001/10703
(CHIRMA) 		2430002009NRG24090820230537172 10/08/2023 BHAGATRAM BHATRA 2430002009WL014078 BHAGATRAM BHATRA 00415 SBIN0002079 1185 1185 Processed 31/08/2023 4971646554 MR BHAGATRAM BHATRA ()
8 KOSAGUMUDA OR-30-002-009-003/10681
(CHIRMA) 		2430002009NRG24090820230537197 10/08/2023 BHAGABATI BHATRA 2430002009WL014090 BHAGABATI BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4971646553 MRS BHAGABATI BHATRA ()
9 KOSAGUMUDA OR-30-002-009-003/10685
(CHIRMA) 		2430002009NRG24090820230537174 10/08/2023 SANAPAT MAJHI 2430002009WL014079 SANAPAT MAJHI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4971646555 MR SANPAT MAJHI ()
10 KOSAGUMUDA OR-30-002-009-003/10686
(CHIRMA) 		2430002009NRG24090820230537175 10/08/2023 CHAITAN MAJHI 2430002009WL014079 CHAITAN MAJHI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4971646551 MR CHAITAN MAJHI ()
11 KOSAGUMUDA OR-30-002-009-003/8953-C
(CHIRMA) 		2430002009NRG24090820230537171 10/08/2023 Jasabanta Samarath 2430002009WL014077 Jasabanta Samarath 00415 SBIN0002079 1185 1185 Processed 31/08/2023 4971646556 MR JASABANTA SAMARATH ()
SubTotal 8532 8532
12 KOSAGUMUDA OR-30-002-009-001/10700
(CHIRMA) 		2430002009NRG24090820230537157 10/08/2023 SAPATI GOUD 2430002009WL014073 SAPATI GOUD 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4971646568 SAPATI GOUD ()
SubTotal 1185 1185
13 KOSAGUMUDA OR-30-002-009-001/10679
(CHIRMA) 		2430002009NRG24090820230537205 10/08/2023 SHREEDHAR HARIJAN 2430002009WL014093 SHREEDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971646566 SHREEDHAR HARIJAN ()
14 KOSAGUMUDA OR-30-002-009-001/10689
(CHIRMA) 		2430002009NRG24090820230537181 10/08/2023 SENAPATI MAJHI 2430002009WL014082 SENAPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646567 SENAPATI MAJHI ()
15 KOSAGUMUDA OR-30-002-009-001/10692
(CHIRMA) 		2430002009NRG24090820230537176 10/08/2023 MALATI DURUKA 2430002009WL014080 MALATI DURUKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646557 MALATI DURUKA ()
16 KOSAGUMUDA OR-30-002-009-001/10696
(CHIRMA) 		2430002009NRG24090820230537160 10/08/2023 ALEKH BHATRA 2430002009WL014074 ALEKH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646564 ALEKH BHATRA ()
17 KOSAGUMUDA OR-30-002-009-001/10701
(CHIRMA) 		2430002009NRG24090820230537158 10/08/2023 GHANAPATI GOUDA 2430002009WL014073 GHANAPATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646565 GHANAPATI GOUDA ()
18 KOSAGUMUDA OR-30-002-009-001/9814
(CHIRMA) 		2430002009NRG24090820230537177 10/08/2023 DINABANDHU DURKA 2430002009WL014080 DINABANDHU DURKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646558 DINABANDHU DURKA ()
19 KOSAGUMUDA OR-30-002-009-003/10682
(CHIRMA) 		2430002009NRG24090820230537203 10/08/2023 HIRAMANI PUJARI 2430002009WL014092 HIRAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971646561 HIRAMANI PUJARI ()
20 KOSAGUMUDA OR-30-002-009-003/10683
(CHIRMA) 		2430002009NRG24090820230537204 10/08/2023 Motiram Pujari 2430002009WL014092 Motiram Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971646562 Motiram Pujari ()
21 KOSAGUMUDA OR-30-002-009-003/10694
(CHIRMA) 		2430002009NRG24090820230537167 10/08/2023 ANADI SAMRATH 2430002009WL014077 ANADI SAMRATH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646559 ANADI SAMRATH ()
22 KOSAGUMUDA OR-30-002-009-003/10702
(CHIRMA) 		2430002009NRG24090820230537185 10/08/2023 MANGALDEI BHATARA 2430002009WL014084 MANGALDEI BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646563 MANGALDEI BHATARA ()
23 KOSAGUMUDA OR-30-002-009-003/10704
(CHIRMA) 		2430002009NRG24090820230537199 10/08/2023 PARBATI MAJHI 2430002009WL014091 PARBATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971646560 PARBATI MAJHI ()
SubTotal 14457 14457
24 KOSAGUMUDA OR-30-002-009-001/10687
(CHIRMA) 		2430002009NRG24090820230537212 10/08/2023 ASHIS HARIJAN 2430002009WL014097 ASHIS HARIJAN 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971646549 ASHIS HARIJAN ()
25 KOSAGUMUDA OR-30-002-009-003/10695
(CHIRMA) 		2430002009NRG24090820230537168 10/08/2023 JEMA SAMRATH 2430002009WL014077 JEMA SAMRATH 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971646550 JEMA SAMRATH ()
SubTotal 2844 2844
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_100823FTO_434665 Bank of Baroda BARB0NABARA Nabarangapur 7347
2 KOSAGUMUDA OR2430002009_100823FTO_434665 State Bank of India SBIN0002079 KOTPAD 8532
3 KOSAGUMUDA OR2430002009_100823FTO_434665 Union Bank of India UBIN0562513 NABARANGPUR 1185
4 KOSAGUMUDA OR2430002009_100823FTO_434665 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 5688
5 KOSAGUMUDA OR2430002009_100823FTO_434665 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8769
6 KOSAGUMUDA OR2430002009_100823FTO_434665 India Post Payments Bank IPOS0000001 JEYPORE 1659
7 KOSAGUMUDA OR2430002009_100823FTO_434665 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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