Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623FTO_292593
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-30-002-020-008/34113
(SANAMDA) 		2430002000NRG24290620230388436 29/06/2023 LAKHMI PUJARI 2430002WL009555 LAKHMI PUJARI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063689836 LAKHMI PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-020-008/35556
(SANAMDA) 		2430002000NRG24290620230388444 29/06/2023 BHAGBAN BHATARA 2430002WL009555 BHAGBAN BHATARA 00354 PUNB0167020 1659 1659 Processed 05/07/2023 3063689837 BHAGBAN BHATARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-020-008/33950
(SANAMDA) 		2430002000NRG24290620230388401 29/06/2023 SUNDERSINGH HARIJAN 2430002WL009555 SUNDERSINGH HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063689848 MR SUNDARASINGA HARIJAN ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-020-004/34153
(SANAMDA) 		2430002000NRG24290620230388375 29/06/2023 TIRAT PUJARI 2430002WL009555 TIRAT PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689857 TIRAT PUJARI ()
5 KOSAGUMUDA OR-30-002-020-004/34154
(SANAMDA) 		2430002000NRG24290620230388376 29/06/2023 SALENDREE BHATTA 2430002WL009555 SALENDREE BHATTA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689859 SALENDREE BHATTA ()
6 KOSAGUMUDA OR-30-002-020-004/34155
(SANAMDA) 		2430002000NRG24290620230388377 29/06/2023 GUPTAMOHANSINGH PUJARI 2430002WL009555 GUPTAMOHANSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689858 GUPTAMOHANSINGH PUJARI ()
7 KOSAGUMUDA OR-30-002-020-004/34157
(SANAMDA) 		2430002000NRG24290620230388378 29/06/2023 MANOJ HARIJAN 2430002WL009555 MANOJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689860 MANOJ HARIJAN ()
8 KOSAGUMUDA OR-30-002-020-006/33985
(SANAMDA) 		2430002000NRG24290620230388382 29/06/2023 HEMBATI MAJHI 2430002WL009555 HEMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689847 HEMBATI MAJHI ()
9 KOSAGUMUDA OR-30-002-020-006/33991
(SANAMDA) 		2430002000NRG24290620230388389 29/06/2023 TAPESWAR PUJARI 2430002WL009555 TAPESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689838 TAPESWAR PUJARI ()
10 KOSAGUMUDA OR-30-002-020-006/33994
(SANAMDA) 		2430002000NRG24290620230388391 29/06/2023 KALABATI MAJHI 2430002WL009555 KALABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689839 KALABATI MAJHI ()
11 KOSAGUMUDA OR-30-002-020-006/33996
(SANAMDA) 		2430002000NRG24290620230388393 29/06/2023 KAMALA MAJHI 2430002WL009555 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689840 KAMALA MAJHI ()
12 KOSAGUMUDA OR-30-002-020-008/34072
(SANAMDA) 		2430002000NRG24290620230388408 29/06/2023 PADAM ROUT 2430002WL009555 PADAM ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689842 PADAM ROUT ()
13 KOSAGUMUDA OR-30-002-020-008/34075
(SANAMDA) 		2430002000NRG24290620230388412 29/06/2023 MAKARAND ROUT 2430002WL009555 MAKARAND ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689844 MAKARAND ROUT ()
14 KOSAGUMUDA OR-30-002-020-008/34078
(SANAMDA) 		2430002000NRG24290620230388416 29/06/2023 MANABODH PUJARI 2430002WL009555 MANABODH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689843 MANABODH PUJARI ()
15 KOSAGUMUDA OR-30-002-020-008/34093
(SANAMDA) 		2430002000NRG24290620230388423 29/06/2023 PURNA PUJARI 2430002WL009555 PURNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689849 PURNA PUJARI ()
16 KOSAGUMUDA OR-30-002-020-008/34096
(SANAMDA) 		2430002000NRG24290620230388425 29/06/2023 DHANAI ROUT 2430002WL009555 DHANAI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689845 DHANAI ROUT ()
17 KOSAGUMUDA OR-30-002-020-008/34096
(SANAMDA) 		2430002000NRG24290620230388424 29/06/2023 SATHPATHI ROUT 2430002WL009555 SATHPATHI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689846 SATHPATHI ROUT ()
18 KOSAGUMUDA OR-30-002-020-008/34099
(SANAMDA) 		2430002000NRG24290620230388427 29/06/2023 BUDEI ROUT 2430002WL009555 BUDEI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689851 BUDEI ROUT ()
19 KOSAGUMUDA OR-30-002-020-008/34099
(SANAMDA) 		2430002000NRG24290620230388426 29/06/2023 DHANSINGH ROUT 2430002WL009555 DHANSINGH ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689852 DHANSINGH ROUT ()
20 KOSAGUMUDA OR-30-002-020-008/34100
(SANAMDA) 		2430002000NRG24290620230388428 29/06/2023 LABA ROUT 2430002WL009555 LABA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689850 LABA ROUT ()
21 KOSAGUMUDA OR-30-002-020-008/34103
(SANAMDA) 		2430002000NRG24290620230388430 29/06/2023 GURUBANDHU ROUT 2430002WL009555 GURUBANDHU ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689856 GURUBANDHU ROUT ()
22 KOSAGUMUDA OR-30-002-020-008/34141
(SANAMDA) 		2430002000NRG24290620230388437 29/06/2023 MAHESWAR SOURA 2430002WL009555 MAHESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689853 MAHESWAR SOURA ()
23 KOSAGUMUDA OR-30-002-020-008/34146
(SANAMDA) 		2430002000NRG24290620230388439 29/06/2023 SYAMASUNDER MAJHI 2430002WL009555 SYAMASUNDER MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689855 SYAMASUNDER MAJHI ()
24 KOSAGUMUDA OR-30-002-020-008/34148
(SANAMDA) 		2430002000NRG24290620230388441 29/06/2023 PARSURAM SAMARTH 2430002WL009555 PARSURAM SAMARTH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689854 PARSURAM SAMARTH ()
25 KOSAGUMUDA OR-30-002-020-008/34156
(SANAMDA) 		2430002000NRG24290620230388442 29/06/2023 DHARAMSINGH SAMARATH 2430002WL009555 DHARAMSINGH SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063689841 DHARAMSINGH SAMARATH ()
SubTotal 36498 36498
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623FTO_292593 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_290623FTO_292593 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 KOSAGUMUDA OR2430002_290623FTO_292593 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002_290623FTO_292593 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 36498

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