Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002013_170823APB_FTO_469792
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-30-002-013-004/351937
(KOSAGUMUDA) 		2430002013NRG24170820230562360 17/08/2023 Diptimani Khara 2430002013WL016284 Diptimani Khara 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972039479 DIPTIMANI KHARA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/35291
(KOSAGUMUDA) 		2430002013NRG24170820230562361 17/08/2023 Narendra Keut 2430002013WL016284 Narendra Keut 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972039482 Mr. LACHHANDEI KEUT UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-013-004/35294
(KOSAGUMUDA) 		2430002013NRG24170820230562365 17/08/2023 Baidehi Dalei 2430002013WL016284 Baidehi Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972039478 Baidehi Dalei BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/35295
(KOSAGUMUDA) 		2430002013NRG24170820230562368 17/08/2023 Parwati Dalei 2430002013WL016284 Parwati Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972039480 Parwati Dalei BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/35297
(KOSAGUMUDA) 		2430002013NRG24170820230562369 17/08/2023 Paramananda Dalei 2430002013WL016284 Paramananda Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972039481 PARAMANANDA DALEI BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24170820230562337 17/08/2023 BALARAM BHATRA 2430002013WL016284 BALARAM BHATRA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4972039476 BALARAM BHATRA ICICI BANK LTD(508534)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24170820230562332 17/08/2023 MANMATI HARIJAN 2430002013WL016284 MANMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972039477 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24170820230562325 17/08/2023 KUNI PAIKA 2430002013WL016284 KUNI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039484 Mrs. KUNI PAIK UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24170820230562327 17/08/2023 MANGALDEI PAIKA 2430002013WL016284 MANGALDEI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039491 MANGALDEI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24170820230562336 17/08/2023 SITA DALAI 2430002013WL016284 SITA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039483 Mr. SITA DALAI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24170820230562338 17/08/2023 LIMBATI BHATRA 2430002013WL016284 LIMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039486 LIMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002013NRG24170820230562342 17/08/2023 BALSAN BHATRA 2430002013WL016284 BALSAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039488 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/34254
(KOSAGUMUDA) 		2430002013NRG24170820230562346 17/08/2023 SANMATI BHATRA 2430002013WL016284 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039487 Miss. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/34931
(KOSAGUMUDA) 		2430002013NRG24170820230562353 17/08/2023 BHAGABATI BHATRA 2430002013WL016284 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039475 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002013NRG24170820230562357 17/08/2023 Asti Bhatra 2430002013WL016284 Asti Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039489 Miss. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/35293
(KOSAGUMUDA) 		2430002013NRG24170820230562364 17/08/2023 Fulamati Dalei 2430002013WL016284 Fulamati Dalei 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039490 Mrs. FUL MATI DALEI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/35375
(KOSAGUMUDA) 		2430002013NRG24170820230562372 17/08/2023 Hariram Bhatra 2430002013WL016284 Hariram Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972039485 Mr. HARIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
18 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24170820230562333 17/08/2023 GANCHI BHATRA 2430002013WL016284 GANCHI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972039472 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/34253
(KOSAGUMUDA) 		2430002013NRG24170820230562343 17/08/2023 Santoshi bhatra 2430002013WL016284 Santoshi bhatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972039474 SANTOSHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24170820230562347 17/08/2023 GURU HARIJAN 2430002013WL016284 GURU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972039469 GURU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24170820230562348 17/08/2023 GURU HARIJAN 2430002013WL016284 GURU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972039470 KAMALA HARIJAN INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-013-004/34930
(KOSAGUMUDA) 		2430002013NRG24170820230562352 17/08/2023 HEM KUMAR SONI 2430002013WL016284 HEM KUMAR SONI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972039471 HEM KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24170820230562356 17/08/2023 LAXMI BHATRA 2430002013WL016284 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972039473 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_170823APB_FTO_469792 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 KOSAGUMUDA OR2430002013_170823APB_FTO_469792 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002013_170823APB_FTO_469792 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002013_170823APB_FTO_469792 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 16590
5 KOSAGUMUDA OR2430002013_170823APB_FTO_469792 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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