Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:26:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_170823APB_FTO_469802
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) 		2430002013NRG24170820230562359 17/08/2023 Diptimani Khara 2430002013WL016284 Diptimani Khara 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4974013033 DIPTIMANI KHARA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/35291
(KOSAGUMUDA) 		2430002013NRG24170820230562362 17/08/2023 Narendra Keut 2430002013WL016284 Narendra Keut 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4974013036 Mr. LACHHANDEI KEUT UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-013-004/35294
(KOSAGUMUDA) 		2430002013NRG24170820230562366 17/08/2023 Baidehi Dalei 2430002013WL016284 Baidehi Dalei 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4974013032 Baidehi Dalei BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/35295
(KOSAGUMUDA) 		2430002013NRG24170820230562367 17/08/2023 Parwati Dalei 2430002013WL016284 Parwati Dalei 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4974013034 Parwati Dalei BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/35297
(KOSAGUMUDA) 		2430002013NRG24170820230562370 17/08/2023 Paramananda Dalei 2430002013WL016284 Paramananda Dalei 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4974013035 PARAMANANDA DALEI BANK OF BARODA(606985)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24170820230562339 17/08/2023 BALARAM BHATRA 2430002013WL016284 BALARAM BHATRA 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4974013030 BALARAM BHATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24170820230562331 17/08/2023 MANMATI HARIJAN 2430002013WL016284 MANMATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4974013031 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24170820230562328 17/08/2023 KUNI PAIKA 2430002013WL016284 KUNI PAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013038 Mrs. KUNI PAIK UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24170820230562330 17/08/2023 MANGALDEI PAIKA 2430002013WL016284 MANGALDEI PAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013045 MANGALDEI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24170820230562335 17/08/2023 SITA DALAI 2430002013WL016284 SITA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013037 Mr. SITA DALAI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24170820230562340 17/08/2023 LIMBATI BHATRA 2430002013WL016284 LIMBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013040 LIMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002013NRG24170820230562341 17/08/2023 BALSAN BHATRA 2430002013WL016284 BALSAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013042 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/34254
(KOSAGUMUDA) 		2430002013NRG24170820230562345 17/08/2023 SANMATI BHATRA 2430002013WL016284 SANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013041 Miss. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/34931
(KOSAGUMUDA) 		2430002013NRG24170820230562354 17/08/2023 BHAGABATI BHATRA 2430002013WL016284 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013029 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002013NRG24170820230562358 17/08/2023 Asti Bhatra 2430002013WL016284 Asti Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013043 Miss. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/35293
(KOSAGUMUDA) 		2430002013NRG24170820230562363 17/08/2023 Fulamati Dalei 2430002013WL016284 Fulamati Dalei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013044 Mrs. FUL MATI DALEI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/35375
(KOSAGUMUDA) 		2430002013NRG24170820230562371 17/08/2023 Hariram Bhatra 2430002013WL016284 Hariram Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974013039 Mr. HARIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
18 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24170820230562334 17/08/2023 GANCHI BHATRA 2430002013WL016284 GANCHI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974013026 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/34253
(KOSAGUMUDA) 		2430002013NRG24170820230562344 17/08/2023 Santoshi bhatra 2430002013WL016284 Santoshi bhatra 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974013028 SANTOSHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24170820230562349 17/08/2023 GURU HARIJAN 2430002013WL016284 GURU HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974013023 GURU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24170820230562350 17/08/2023 GURU HARIJAN 2430002013WL016284 GURU HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974013024 KAMALA HARIJAN INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-013-004/34930
(KOSAGUMUDA) 		2430002013NRG24170820230562351 17/08/2023 HEM KUMAR SONI 2430002013WL016284 HEM KUMAR SONI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974013025 HEM KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24170820230562355 17/08/2023 LAXMI BHATRA 2430002013WL016284 LAXMI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974013027 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
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 OR2430002013_170823APB_FTO_469802 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 KOSAGUMUDA OR2430002013_170823APB_FTO_469802 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002013_170823APB_FTO_469802 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 KOSAGUMUDA OR2430002013_170823APB_FTO_469802 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 14220
5 KOSAGUMUDA OR2430002013_170823APB_FTO_469802 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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