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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:28:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523APB_FTO_99464
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-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002000NRG24100520230122003 10/05/2023 SANAPATI MAJHI 2430002WL002872 SANAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1638748976 SANAPATI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24100520230122010 10/05/2023 TULACHANDRA BHATRA 2430002WL002872 TULACHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1638748975 TULACHANDRA BHATRA UCO BANK(607066)
3 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24100520230122017 10/05/2023 BHAKTU BHTRA 2430002WL002872 BHAKTU BHTRA 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638748974 Mr. BHAKTA BHATRA S/O LALIT UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24100520230122016 10/05/2023 PADMANI BHATRA 2430002WL002872 PADMANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638748973 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24100520230122012 10/05/2023 RAJENDRA NAYAK 2430002WL002872 RAJENDRA NAYAK 00168 ICIC0002773 1659 1659 Processed 17/05/2023 1638748993 RAJENDRA NAYAK ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-015-003/33960
(MAJHIDHANUA) 		2430002000NRG24100520230122025 10/05/2023 MR ARUN KUMAR RAM 2430002WL002872 MR ARUN KUMAR RAM 00168 ICIC0002773 1659 1659 Processed 17/05/2023 1638748992 MR ARUN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24100520230121995 10/05/2023 PURANSING NAYAK 2430002WL002872 PURANSING NAYAK 00354 PUNB0765400 1659 1659 Processed 17/05/2023 1638748979 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24100520230121999 10/05/2023 SANKAR CHANDAL 2430002WL002872 SANKAR CHANDAL 00354 PUNB0765400 1659 1659 Processed 17/05/2023 1638748977 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-015-001/351158
(MAJHIDHANUA) 		2430002000NRG24100520230122015 10/05/2023 manoj kumar mirgan 2430002WL002872 manoj kumar mirgan 00354 PUNB0765400 1422 1422 Processed 17/05/2023 1638748978 MANOJ KUMAR MIRGAN SO JAYARAM MIRGAN PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
10 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24100520230121998 10/05/2023 ASTI PUJARI 2430002WL002872 ASTI PUJARI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638748997 MRS HASTI PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24100520230122000 10/05/2023 CHANDRU BHATRA 2430002WL002872 CHANDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638748996 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24100520230122008 10/05/2023 DAMBARU PUJARI 2430002WL002872 DAMBARU PUJARI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638748994 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24100520230122011 10/05/2023 TRINATH MURIA 2430002WL002872 TRINATH MURIA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638748970 MR TRINATH MURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-001/351156
(MAJHIDHANUA) 		2430002000NRG24100520230122013 10/05/2023 TULA HARIJAN 2430002WL002872 TULA HARIJAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1638748995 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24100520230122021 10/05/2023 Mkeswar Halba 2430002WL002872 Mkeswar Halba 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1638748972 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24100520230122022 10/05/2023 SUMITRA BHATRA 2430002WL002872 SUMITRA BHATRA 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1638748998 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24100520230122024 10/05/2023 GOMATI BHATRA 2430002WL002872 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638748999 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24100520230122026 10/05/2023 SITARM PUJARI 2430002WL002872 SITARM PUJARI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638748971 SITARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
19 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24100520230122027 10/05/2023 PARAMESH PUJARI 2430002WL002872 PARAMESH PUJARI 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1638748991 MR PARMESH PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24100520230121993 10/05/2023 KINDRI PUJARI 2430002WL002872 KINDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748989 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24100520230121994 10/05/2023 HARISING BHATRA 2430002WL002872 HARISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748980 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24100520230121997 10/05/2023 KARTIKA PUJARI 2430002WL002872 KARTIKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748985 Mr. KARTTIK PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24100520230122001 10/05/2023 JHANAKA BHATRA 2430002WL002872 JHANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748982 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24100520230122002 10/05/2023 CHAITAN RANDHARI 2430002WL002872 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748984 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24100520230122005 10/05/2023 TRILOCHAN MURIA 2430002WL002872 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748986 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-015-001/16119
(MAJHIDHANUA) 		2430002000NRG24100520230122006 10/05/2023 KAMALA BHATRA 2430002WL002872 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748988 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-015-001/16134
(MAJHIDHANUA) 		2430002000NRG24100520230122007 10/05/2023 DHANSING BHATRA 2430002WL002872 DHANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748981 MR DHANSING BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24100520230122009 10/05/2023 DAMURAM DHAKAD 2430002WL002872 DAMURAM DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748987 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24100520230122023 10/05/2023 LACHIMNATH BHATRA 2430002WL002872 LACHIMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748983 Mr. LACHMINATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
30 KOSAGUMUDA OR-30-002-015-001/15956-A
(MAJHIDHANUA) 		2430002000NRG24100520230121996 10/05/2023 BHAGYABATI NAYAK 2430002WL002872 BHAGYABATI NAYAK 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638748990 BHAGYABATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100523APB_FTO_99464 Bank of Baroda BARB0UMARKO UMARKOTE 6162
2 KOSAGUMUDA OR2430002_100523APB_FTO_99464 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002_100523APB_FTO_99464 Punjab National Bank PUNB0765400 Kotpad 4740
4 KOSAGUMUDA OR2430002_100523APB_FTO_99464 State Bank of India SBIN0006972 MOKEYA SAB 14220
5 KOSAGUMUDA OR2430002_100523APB_FTO_99464 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_100523APB_FTO_99464 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 16590
7 KOSAGUMUDA OR2430002_100523APB_FTO_99464 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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