Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090523APB_FTO_96808
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-30-002-014-001/27115
(M.KERAGAM) 		2430002000NRG24090520230118704 09/05/2023 BASAMAN HALBA 2430002WL002783 BASAMAN HALBA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541164347 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-001/28059
(M.KERAGAM) 		2430002000NRG24090520230118714 09/05/2023 DASAMI PUJARI 2430002WL002783 DASAMI PUJARI 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541164348 DASAMI PUJARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-014-001/65596
(M.KERAGAM) 		2430002000NRG24090520230118725 09/05/2023 RATNA BHATRA 2430002WL002783 RATNA BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541164349 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-014-001/27705
(M.KERAGAM) 		2430002000NRG24090520230118711 09/05/2023 JHITRU HARIJAN 2430002WL002783 JHITRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541164358 BHITRU MAHARIA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-002/27551
(M.KERAGAM) 		2430002000NRG24090520230118742 09/05/2023 CHAKRA BHATRA 2430002WL002783 CHAKRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541164356 Mr. CHAKRA BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-002/27567
(M.KERAGAM) 		2430002000NRG24090520230118745 09/05/2023 SUKAMAN PATRA 2430002WL002783 SUKAMAN PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541164357 Mr. SUKAMAN PATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27584
(M.KERAGAM) 		2430002000NRG24090520230118747 09/05/2023 MADHU PATRA 2430002WL002783 MADHU PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541164345 Mr. MADHU PATRA S/O DAMBORUDHAR PATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27638
(M.KERAGAM) 		2430002000NRG24090520230118752 09/05/2023 UDRAN NAYAK 2430002WL002783 UDRAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541164346 Mr. UDRAN NAIK UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/33988
(M.KERAGAM) 		2430002000NRG24090520230118753 09/05/2023 RAIMATI BISOI 2430002WL002783 RAIMATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541164355 RAIMATI . BISHOI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
10 KOSAGUMUDA OR-30-002-014-001/27102
(M.KERAGAM) 		2430002000NRG24090520230118694 09/05/2023 RAGUNATH BHATRA 2430002WL002783 RAGUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164337 RAGHUNATH BHATARA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-014-001/27104
(M.KERAGAM) 		2430002000NRG24090520230118695 09/05/2023 CHANDRA BHATRA 2430002WL002783 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164334 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-014-001/27104
(M.KERAGAM) 		2430002000NRG24090520230118696 09/05/2023 CHANDRA BHATRA 2430002WL002783 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164335 KOUSALYA SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-014-001/27105
(M.KERAGAM) 		2430002000NRG24090520230118697 09/05/2023 LIMADHAR BHATRA 2430002WL002783 LIMADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164338 LINMADHARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/27106
(M.KERAGAM) 		2430002000NRG24090520230118698 09/05/2023 KURTIBASH MIRGAN 2430002WL002783 KURTIBASH MIRGAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164341 Krutibasa Mirgan FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-014-001/27106
(M.KERAGAM) 		2430002000NRG24090520230118699 09/05/2023 KURTIBASH MIRGAN 2430002WL002783 KURTIBASH MIRGAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164342 SANADEI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002000NRG24090520230118700 09/05/2023 SYAM PUJARI 2430002WL002783 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164328 SHYAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002000NRG24090520230118701 09/05/2023 SYAM PUJARI 2430002WL002783 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164329 Miss. SANADEI PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002000NRG24090520230118702 09/05/2023 ASTI PUJARI 2430002WL002783 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164332 SUKAMAN PUJARI FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002000NRG24090520230118703 09/05/2023 ASTI PUJARI 2430002WL002783 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164333 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-014-001/27119
(M.KERAGAM) 		2430002000NRG24090520230118705 09/05/2023 RAJMAN HALBA 2430002WL002783 RAJMAN HALBA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164339 Chumbati Halba FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002000NRG24090520230118706 09/05/2023 SENAPATI HARIJAN 2430002WL002783 SENAPATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164343 SENAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/27121
(M.KERAGAM) 		2430002000NRG24090520230118707 09/05/2023 LALMAN HALBA 2430002WL002783 LALMAN HALBA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164330 MR LALAMAN HALBA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-014-001/27121
(M.KERAGAM) 		2430002000NRG24090520230118708 09/05/2023 LALMAN HALBA 2430002WL002783 LALMAN HALBA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164331 PADMA HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002000NRG24090520230118709 09/05/2023 RUPBATI HALABA 2430002WL002783 RUPBATI HALABA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164336 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-014-001/2757
(M.KERAGAM) 		2430002000NRG24090520230118710 09/05/2023 BENGA HALABA 2430002WL002783 BENGA HALABA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164340 Mrs. BEGABATI HALABA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002000NRG24090520230118727 09/05/2023 MURULIDHAR HALBA 2430002WL002783 MURULIDHAR HALBA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541164344 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
27 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002000NRG24090520230118713 09/05/2023 NABADEI GOUDA 2430002WL002783 NABADEI GOUDA 764001 1659 1659 Processed 13/05/2023 1541164327 Mrs. NABADEI GAUDA W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002000NRG24090520230118712 09/05/2023 PITAM GOUDA 2430002WL002783 PITAM GOUDA 764001 1659 1659 Processed 13/05/2023 1541164354 PITAM GOUDA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-014-001/28157
(M.KERAGAM) 		2430002000NRG24090520230118715 09/05/2023 RAMA PUJARI 2430002WL002783 RAMA PUJARI 764001 1659 1659 Processed 13/05/2023 1541164353 Mrs. RAMA PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-014-002/27568
(M.KERAGAM) 		2430002000NRG24090520230118746 09/05/2023 SAMARU HARIJAN 2430002WL002783 SAMARU HARIJAN 764001 1659 1659 Processed 13/05/2023 1541164359 Mr. SAMBARU HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-014-002/27595
(M.KERAGAM) 		2430002000NRG24090520230118749 09/05/2023 HARI BHATRA 2430002WL002783 HARI BHATRA 764001 1659 1659 Processed 13/05/2023 1541164352 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-014-002/27615
(M.KERAGAM) 		2430002000NRG24090520230118751 09/05/2023 KALABATI JANI 2430002WL002783 KALABATI JANI 764001 1659 1659 Processed 13/05/2023 1541164351 Mrs. KALABATI JANI W/O PADALAM UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-002/27615
(M.KERAGAM) 		2430002000NRG24090520230118750 09/05/2023 PADLAM JANI 2430002WL002783 PADLAM JANI 764001 1659 1659 Processed 13/05/2023 1541164350 Mr. PADALAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090523APB_FTO_96808 76406101 11613
2 KOSAGUMUDA OR2430002_090523APB_FTO_96808 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002_090523APB_FTO_96808 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002_090523APB_FTO_96808 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002_090523APB_FTO_96808 India Post Payments Bank IPOS0000001 JEYPORE 11613
6 KOSAGUMUDA OR2430002_090523APB_FTO_96808 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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