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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_201223APB_FTO_912559
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-30-002-009-001/10256
(CHIRMA) 		2430002009NRG24201220230928693 20/12/2023 MRS KARNABATI BISHOI 2430002009WL068060 MRS KARNABATI BISHOI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549014677 KARNABATI BISHOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10760
(CHIRMA) 		2430002009NRG24201220230928701 20/12/2023 MRS MUKTA KEOUT 2430002009WL068061 MRS MUKTA KEOUT 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1549014670 MUKTA KEUTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-001/9673-A
(CHIRMA) 		2430002009NRG24201220230928694 20/12/2023 MR GOBARDHAN DHURUA 2430002009WL068060 MR GOBARDHAN DHURUA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549014675 GOBARDHAN DHURUA S BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-002/8842
(CHIRMA) 		2430002009NRG24201220230928695 20/12/2023 PRATIMA BHATRA 2430002009WL068060 PRATIMA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549014671 PRATIMA BHATRA WO BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-002/8846
(CHIRMA) 		2430002009NRG24201220230928702 20/12/2023 MRS RALE BINDHANI 2430002009WL068061 MRS RALE BINDHANI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549014672 RALE BINDHANI WO BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-002/8884
(CHIRMA) 		2430002009NRG24201220230928703 20/12/2023 MR BUDU KEUTA 2430002009WL068061 MR BUDU KEUTA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549014674 BUDU KEUTA SO GU BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-003/10175
(CHIRMA) 		2430002009NRG24201220230928704 20/12/2023 HARABATI PUJARI 2430002009WL068061 HARABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549014668 Mrs. HARABATI PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24201220230928705 20/12/2023 KAMALA PUJARI 2430002009WL068061 KAMALA PUJARI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1549014673 KAMALA PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9261
(CHIRMA) 		2430002009NRG24201220230928697 20/12/2023 MR TULARAM CHALAN 2430002009WL068060 MR TULARAM CHALAN 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549014669 TULARAM BHATARA SO BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-004/8738
(CHIRMA) 		2430002009NRG24201220230928698 20/12/2023 GOMATI HARIJAN 2430002009WL068060 GOMATI HARIJAN 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1549014676 GOMATI HARIJAN BANK OF BARODA(606985)
SubTotal 27729 27729
11 KOSAGUMUDA OR-30-002-009-001/10708
(CHIRMA) 		2430002009NRG24201220230928700 20/12/2023 AJITA NAYAK 2430002009WL068061 AJITA NAYAK 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549014667 MR AJIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-009-003/9342
(CHIRMA) 		2430002009NRG24201220230928706 20/12/2023 HARA RANDHARI 2430002009WL068061 HARA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549014678 HARA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_201223APB_FTO_912559 Bank of Baroda BARB0NABARA Nabarangapur 27729
2 KOSAGUMUDA OR2430002009_201223APB_FTO_912559 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002009_201223APB_FTO_912559 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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