Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_050923APB_FTO_496181
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-30-002-009-001/10258
(CHIRMA) 		2430002009NRG24040920230610517 05/09/2023 SANASAI HARIJAN 2430002009WL023242 SANASAI HARIJAN 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244939 SANASAI HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24040920230610523 05/09/2023 MR KEMARAJ NAYAK 2430002009WL023246 MR KEMARAJ NAYAK 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244929 KEMARAJ NAYAK SO CHA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24040920230610524 05/09/2023 SANMATI NAYAK 2430002009WL023246 SANMATI NAYAK 00045 BARB0NABARA 3081 3081 Rejected 09/11/2023 7276244930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOSAGUMUDA OR-30-002-009-001/9640
(CHIRMA) 		2430002009NRG24040920230610522 05/09/2023 TIMAE BHATRA 2430002009WL023245 TIMAE BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244936 TIMAE BHATRA WO NIRU BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/9673-A
(CHIRMA) 		2430002009NRG24040920230610520 05/09/2023 MR GOBARDHAN DHURUA 2430002009WL023244 MR GOBARDHAN DHURUA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244942 GOBARDHAN DHURUA S BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24040920230610530 05/09/2023 MRS PEMASHILA BHATRA 2430002009WL023249 MRS PEMASHILA BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244937 PEMASHILA BHATRA WO BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-002/8884
(CHIRMA) 		2430002009NRG24040920230610554 05/09/2023 MR BUDU KEUTA 2430002009WL023263 MR BUDU KEUTA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276244938 BUDU KEUTA SO GU BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24040920230610497 05/09/2023 RAINU BHATRA 2430002009WL023239 RAINU BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244933 RAINU BHATRA SO SAMA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9211-A
(CHIRMA) 		2430002009NRG24040920230610493 05/09/2023 JAMUNA RAUT 2430002009WL023237 JAMUNA RAUT 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244932 JAMUNA ROUT WO BAS BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-003/9211-B
(CHIRMA) 		2430002009NRG24040920230610494 05/09/2023 BASUDEB RAUT 2430002009WL023237 BASUDEB RAUT 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7276244931 BASUDEV GOUDA BANK OF BARODA(606985)
SubTotal 31047 31047
11 KOSAGUMUDA OR-30-002-009-001/9713-A
(CHIRMA) 		2430002009NRG24040920230610538 05/09/2023 MR ARJUN MURIA 2430002009WL023254 MR ARJUN MURIA 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7276244945 ARJUN MURIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-009-003/8954
(CHIRMA) 		2430002009NRG24040920230610515 05/09/2023 SUNAMANI BHATRA 2430002009WL023241 SUNAMANI BHATRA 00354 PUNB0765400 3081 3081 Processed 09/11/2023 7276244943 Mrs. SUNAMONI BHATRA,W/O: SINDHU UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
13 KOSAGUMUDA OR-30-002-009-001/9772
(CHIRMA) 		2430002009NRG24040920230610489 05/09/2023 NARAHARI BHATRA 2430002009WL023234 NARAHARI BHATRA 00415 SBIN0001320 3081 3081 Processed 10/11/2023 7276244921 MR NARAHARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
14 KOSAGUMUDA OR-30-002-009-001/9478-B
(CHIRMA) 		2430002009NRG24040920230610491 05/09/2023 MOTIRAM BHATRA 2430002009WL023235 MOTIRAM BHATRA 00415 SBIN0002079 3081 3081 Processed 10/11/2023 7276244935 MR MOTIRAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
15 KOSAGUMUDA OR-30-002-009-001/9660-A
(CHIRMA) 		2430002009NRG24040920230610492 05/09/2023 MR KEMARAJ CHALAN 2430002009WL023236 MR KEMARAJ CHALAN 00468 UBIN0573507 3081 3081 Processed 10/11/2023 7276244941 KEMARAJ CHALAN UNION BANK OF INDIA(508500)
SubTotal 3081 3081
16 KOSAGUMUDA OR-30-002-009-001/9478
(CHIRMA) 		2430002009NRG24040920230610490 05/09/2023 MANIMA BHATRA 2430002009WL023235 MANIMA BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276244944 Ms. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-009-003/10229
(CHIRMA) 		2430002009NRG24040920230610525 05/09/2023 JHUNAKI MAJHI 2430002009WL023247 JHUNAKI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276244940 Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
18 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24040920230610527 05/09/2023 BANSING PUJARI 2430002009WL023248 BANSING PUJARI 764001 3081 3081 Processed 10/11/2023 7276244922 BANASINGH PUJARI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24040920230610528 05/09/2023 KANAKDEI PUJARI 2430002009WL023248 KANAKDEI PUJARI 764001 3081 3081 Processed 09/11/2023 7276244923 KANAKADI PUJARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24040920230610518 05/09/2023 BARAJ DURKA 2430002009WL023243 BARAJ DURKA 764001 3081 3081 Processed 09/11/2023 7276244926 Mr. BARJA DURUKA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24040920230610519 05/09/2023 PADMA DURKA 2430002009WL023243 PADMA DURKA 764001 3081 3081 Processed 09/11/2023 7276244928 PADMA DURUKA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-009-003/9121
(CHIRMA) 		2430002009NRG24040920230610496 05/09/2023 SOBHA BHATRA 2430002009WL023239 SOBHA BHATRA 764001 3081 3081 Processed 10/11/2023 7276244924 SOBHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-009-003/9134
(CHIRMA) 		2430002009NRG24040920230610495 05/09/2023 SANU BHATRA 2430002009WL023238 SANU BHATRA 764001 3081 3081 Processed 09/11/2023 7276244925 SANU BHATRA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-009-003/9155
(CHIRMA) 		2430002009NRG24040920230610516 05/09/2023 DHANAI BHATRA 2430002009WL023241 DHANAI BHATRA 764001 3081 3081 Processed 10/11/2023 7276244927 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-009-003/9244
(CHIRMA) 		2430002009NRG24040920230610526 05/09/2023 DALIMBA MAJHI 2430002009WL023247 DALIMBA MAJHI 764001 3081 3081 Processed 10/11/2023 7276244934 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 76400401 3081
2 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 76405801 21567
3 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 Bank of Baroda BARB0NABARA Nabarangapur 31047
4 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 Punjab National Bank PUNB0765400 Kotpad 3081
6 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 State Bank of India SBIN0001320 NOWRANGPUR 3081
7 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 State Bank of India SBIN0002079 KOTPAD 3081
8 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 Union Bank of India UBIN0573507 Kotpad 3081
9 KOSAGUMUDA OR2430002009_050923APB_FTO_496181 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6162

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