Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_130224APB_FTO_1041643
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-30-002-013-004/35029
(KOSAGUMUDA) 		2430002013NRG24130220241052425 13/02/2024 Ramchandra Soura 2430002013WL076333 Ramchandra Soura 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162372 MR RAMACHANDRA SOURA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-013-004/35029
(KOSAGUMUDA) 		2430002013NRG24130220241052424 13/02/2024 Santi Soura 2430002013WL076333 Santi Soura 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162371 SANTISOURA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/351896
(KOSAGUMUDA) 		2430002013NRG24130220241052431 13/02/2024 Makund Pujari 2430002013WL076333 Makund Pujari 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162376 Mrs. DEVAKI PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-004/351896
(KOSAGUMUDA) 		2430002013NRG24130220241052432 13/02/2024 Makund Pujari 2430002013WL076333 Makund Pujari 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162377 MAKUND PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/351924
(KOSAGUMUDA) 		2430002013NRG24130220241052443 13/02/2024 Siba Bhatra 2430002013WL076333 Siba Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162375 SIBA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/351935
(KOSAGUMUDA) 		2430002013NRG24130220241052445 13/02/2024 Laxmi Bhatra 2430002013WL076333 Laxmi Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162378 LAXMI BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/351935
(KOSAGUMUDA) 		2430002013NRG24130220241052446 13/02/2024 Laxmi Bhatra 2430002013WL076333 Laxmi Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162379 NILADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-004/35235
(KOSAGUMUDA) 		2430002013NRG24130220241052453 13/02/2024 Patiram Kumbhara 2430002013WL076333 Patiram Kumbhara 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162373 PATIRAM KUMBHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-013-004/35235
(KOSAGUMUDA) 		2430002013NRG24130220241052454 13/02/2024 Sambari Kumbhar 2430002013WL076333 Sambari Kumbhar 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801162374 SAMBARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
10 KOSAGUMUDA OR-30-002-013-004/351942
(KOSAGUMUDA) 		2430002013NRG24130220241052447 13/02/2024 Puja Gupta 2430002013WL076333 Puja Gupta 00168 ICIC0002773 1659 1659 Processed 10/04/2024 2801162359 Mr. PUJA GUPTA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/351943
(KOSAGUMUDA) 		2430002013NRG24130220241052448 13/02/2024 Yash Kumar Gupta 2430002013WL076333 Yash Kumar Gupta 00168 ICIC0002773 1659 1659 Processed 10/04/2024 2801162358 YASH KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-013-004/351895
(KOSAGUMUDA) 		2430002013NRG24130220241052429 13/02/2024 Amar Pattnayak 2430002013WL076333 Amar Pattnayak 00354 PUNB0765400 1659 1659 Processed 10/04/2024 2801162382 Mrs. SANTULA KUMBHAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/351895
(KOSAGUMUDA) 		2430002013NRG24130220241052430 13/02/2024 Amar Pattnayak 2430002013WL076333 Amar Pattnayak 00354 PUNB0765400 1659 1659 Processed 10/04/2024 2801162383 AMAR PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
14 KOSAGUMUDA OR-30-002-013-004/35021
(KOSAGUMUDA) 		2430002013NRG24130220241052421 13/02/2024 Gurubari Gouda 2430002013WL076333 Gurubari Gouda 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162363 GURUBARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-013-004/35021
(KOSAGUMUDA) 		2430002013NRG24130220241052422 13/02/2024 Gurubari Gouda 2430002013WL076333 Gurubari Gouda 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162364 DOULAT GOUD BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-004/35022
(KOSAGUMUDA) 		2430002013NRG24130220241052423 13/02/2024 TARAGEI GOUDA 2430002013WL076333 TARAGEI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162362 TARA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-013-004/351902
(KOSAGUMUDA) 		2430002013NRG24130220241052433 13/02/2024 DULARI BHATRA 2430002013WL076333 DULARI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162360 DULARI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-013-004/351902
(KOSAGUMUDA) 		2430002013NRG24130220241052434 13/02/2024 DULARI BHATRA 2430002013WL076333 DULARI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162361 NANDA BHATRA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-013-004/351915
(KOSAGUMUDA) 		2430002013NRG24130220241052438 13/02/2024 Kumari Bhatra 2430002013WL076333 Kumari Bhatra 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162367 MRS KUAMRI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-013-004/351915
(KOSAGUMUDA) 		2430002013NRG24130220241052439 13/02/2024 Kumari Bhatra 2430002013WL076333 Kumari Bhatra 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162368 RAGHUNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/351920
(KOSAGUMUDA) 		2430002013NRG24130220241052441 13/02/2024 Raju Thakur 2430002013WL076333 Raju Thakur 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162365 Miss. MALTI DEBI THAKRU UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-004/351920
(KOSAGUMUDA) 		2430002013NRG24130220241052442 13/02/2024 Raju Thakur 2430002013WL076333 Raju Thakur 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162366 RAJU THAKUR SO JAY THAKUR PUNJAB NATIONAL BANK(508568)
23 KOSAGUMUDA OR-30-002-013-004/35226
(KOSAGUMUDA) 		2430002013NRG24130220241052451 13/02/2024 Rukuni Bisoi 2430002013WL076333 Rukuni Bisoi 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162369 MRS RUKUNI BISOI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-004/35233
(KOSAGUMUDA) 		2430002013NRG24130220241052452 13/02/2024 Dhanmati Harijan 2430002013WL076333 Dhanmati Harijan 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2801162370 DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
25 KOSAGUMUDA OR-30-002-013-004/35061
(KOSAGUMUDA) 		2430002013NRG24130220241052426 13/02/2024 DAIMATI KEUTA 2430002013WL076333 DAIMATI KEUTA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801162381 Mrs. DAIMATI KEUTA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-004/351883
(KOSAGUMUDA) 		2430002013NRG24130220241052427 13/02/2024 Mungay Bidar 2430002013WL076333 Mungay Bidar 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801162380 MUNGAY BIDAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-013-004/34607
(KOSAGUMUDA) 		2430002013NRG24130220241052416 13/02/2024 Padmani bhatra 2430002013WL076333 Padmani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162388 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/35005
(KOSAGUMUDA) 		2430002013NRG24130220241052419 13/02/2024 LAXMIKANTA SAHU 2430002013WL076333 LAXMIKANTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162386 LAXMIKANTA SAHOO ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-013-004/35005
(KOSAGUMUDA) 		2430002013NRG24130220241052420 13/02/2024 RASMITA SAHU 2430002013WL076333 RASMITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162387 Mrs. RASMITA SAHU UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-004/351893
(KOSAGUMUDA) 		2430002013NRG24130220241052428 13/02/2024 Deepa Pani 2430002013WL076333 Deepa Pani 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162385 DEEPA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002013NRG24130220241052435 13/02/2024 Raila Bhatra 2430002013WL076333 Raila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162384 RAILA BHATRA UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-013-004/351918
(KOSAGUMUDA) 		2430002013NRG24130220241052440 13/02/2024 Meghabati Kumbhar 2430002013WL076333 Meghabati Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162389 Miss. MEGHABATI KUMBHAR UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-013-004/351925
(KOSAGUMUDA) 		2430002013NRG24130220241052444 13/02/2024 Lachhama Bhatra 2430002013WL076333 Lachhama Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162356 LACHHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-013-004/35281
(KOSAGUMUDA) 		2430002013NRG24130220241052455 13/02/2024 DAIMATI BHATRA 2430002013WL076333 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801162357 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
35 KOSAGUMUDA OR-30-002-013-004/34973
(KOSAGUMUDA) 		2430002013NRG24130220241052417 13/02/2024 CHANDRA PANI 2430002013WL076333 CHANDRA PANI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801162352 CHANDRA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-013-004/34973
(KOSAGUMUDA) 		2430002013NRG24130220241052418 13/02/2024 LALMANI HARIJAN 2430002013WL076333 LALMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801162354 LALAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24130220241052436 13/02/2024 Bijay Pujari 2430002013WL076333 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801162350 PUSHPANJALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-013-004/351912
(KOSAGUMUDA) 		2430002013NRG24130220241052437 13/02/2024 Bijay Pujari 2430002013WL076333 Bijay Pujari 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801162351 BIJAY PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-013-004/351966
(KOSAGUMUDA) 		2430002013NRG24130220241052449 13/02/2024 Sanapada Goud 2430002013WL076333 Sanapada Goud 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801162353 SANAPADA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-013-004/35222
(KOSAGUMUDA) 		2430002013NRG24130220241052450 13/02/2024 R KUMAR PADHI 2430002013WL076333 R KUMAR PADHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801162355 RANJIT KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_130224APB_FTO_1041643 Bank of Baroda BARB0UMARKO UMARKOTE 14931
2 KOSAGUMUDA OR2430002013_130224APB_FTO_1041643 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002013_130224APB_FTO_1041643 Punjab National Bank PUNB0765400 Kotpad 3318
4 KOSAGUMUDA OR2430002013_130224APB_FTO_1041643 State Bank of India SBIN0006972 MOKEYA SAB 18249
5 KOSAGUMUDA OR2430002013_130224APB_FTO_1041643 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002013_130224APB_FTO_1041643 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 13272
7 KOSAGUMUDA OR2430002013_130224APB_FTO_1041643 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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