Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_020523APB_FTO_71065
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-30-002-013-001/22291
(KOSAGUMUDA) 		2430002013NRG24020520230076565 02/05/2023 SIDHARTHA mohanty 2430002013WL001807 SIDHARTHA mohanty 00032 UTIB0001974 1659 1659 Processed 12/05/2023 1491906299 Mr. SIDHARTHA MOHANTY UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-013-001/22291
(KOSAGUMUDA) 		2430002013NRG24020520230076566 02/05/2023 SIDHARTHA mohanty 2430002013WL001807 SIDHARTHA mohanty 00032 UTIB0001974 1659 1659 Processed 12/05/2023 1491906300 Mr. SIDHARTHA MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24020520230076579 02/05/2023 Binod Harijan 2430002013WL001807 Binod Harijan 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491906293 BINOD HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24020520230076581 02/05/2023 Binod Harijan 2430002013WL001807 Binod Harijan 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491906294 BINOD HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/1736
(KOSAGUMUDA) 		2430002013NRG24020520230076583 02/05/2023 KUPCHAND HARIJAN 2430002013WL001807 KUPCHAND HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491906291 KUPCHAND HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/1736
(KOSAGUMUDA) 		2430002013NRG24020520230076584 02/05/2023 KUPCHAND HARIJAN 2430002013WL001807 KUPCHAND HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491906292 KUPCHAND HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24020520230076577 02/05/2023 RAJESH HARIJAN 2430002013WL001807 RAJESH HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491906303 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24020520230076575 02/05/2023 RAJESH HARIJAN 2430002013WL001807 RAJESH HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491906304 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-013-004/1828
(KOSAGUMUDA) 		2430002013NRG24020520230076585 02/05/2023 BUDRI HARIJAN 2430002013WL001807 BUDRI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491906302 MRS BUDRI HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-004/1828
(KOSAGUMUDA) 		2430002013NRG24020520230076586 02/05/2023 BUDRI HARIJAN 2430002013WL001807 BUDRI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491906301 MRS BUDRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24020520230076563 02/05/2023 MR. SRIKANT MOHANTY 2430002013WL001807 MR. SRIKANT MOHANTY 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1491906289 MR SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24020520230076564 02/05/2023 MR. SRIKANT MOHANTY 2430002013WL001807 MR. SRIKANT MOHANTY 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1491906290 MR SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24020520230076572 02/05/2023 ANANDAMANI SUNA 2430002013WL001807 ANANDAMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491906296 Miss. ANANDMANI SUNA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24020520230076574 02/05/2023 ANANDAMANI SUNA 2430002013WL001807 ANANDAMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491906295 Miss. ANANDMANI SUNA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24020520230076573 02/05/2023 KRUPADAN SUNA 2430002013WL001807 KRUPADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491906288 Mr. KRUPADAN SUNA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24020520230076571 02/05/2023 KRUPADAN SUNA 2430002013WL001807 KRUPADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491906287 Mr. KRUPADAN SUNA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24020520230076576 02/05/2023 MANGALMANI HARIJAN 2430002013WL001807 MANGALMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491906298 Miss. MANGALMUNI HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24020520230076578 02/05/2023 MANGALMANI HARIJAN 2430002013WL001807 MANGALMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491906297 Miss. MANGALMUNI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_020523APB_FTO_71065 AXIS BANK UTIB0001974 Umerkote 3318
2 KOSAGUMUDA OR2430002013_020523APB_FTO_71065 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002013_020523APB_FTO_71065 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002013_020523APB_FTO_71065 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 KOSAGUMUDA OR2430002013_020523APB_FTO_71065 State Bank of India SBIN0010933 DABUGAON 3318
6 KOSAGUMUDA OR2430002013_020523APB_FTO_71065 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

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