Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002004_201023FTO_672550
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-30-002-004-001/3915
(BADAGUMUDA) 		2430002004NRG24181020230724085 20/10/2023 RATI GOUDA 2430002004WL047612 RATI GOUDA 00032 UTIB0000633 1659 1659 Processed 09/11/2023 7275691875 RATI GOUDA ()
2 KOSAGUMUDA OR-30-002-004-001/3975
(BADAGUMUDA) 		2430002004NRG24191020230728671 20/10/2023 PARBATI HARIJAN 2430002004WL048368 PARBATI HARIJAN 00032 UTIB0000633 1659 1659 Processed 09/11/2023 7275691876 PARBATI HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-004-001/8031
(BADAGUMUDA) 		2430002004NRG24191020230728492 20/10/2023 KOUDI BHATRA 2430002004WL048332 KOUDI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275691844 KOUDI BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-004-002/2131
(BADAGUMUDA) 		2430002004NRG24201020230733635 20/10/2023 RAMA MIRGAN 2430002004WL049055 RAMA MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7275691847 MRS RAMA MIRGAN ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-004-001/34103
(BADAGUMUDA) 		2430002004NRG24191020230728561 20/10/2023 MANGRU MAJHI 2430002004WL048347 MANGRU MAJHI 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7275691848 MR MANGURU MAJHI ()
6 KOSAGUMUDA OR-30-002-004-001/3975
(BADAGUMUDA) 		2430002004NRG24191020230728672 20/10/2023 LACHIMDHAR HARIJAN 2430002004WL048368 LACHIMDHAR HARIJAN 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7275691881 MR LACHIMADHAR MIRGAN ()
7 KOSAGUMUDA OR-30-002-004-002/3400312
(BADAGUMUDA) 		2430002004NRG24181020230724233 20/10/2023 NARANGI SAHU 2430002004WL047680 NARANGI SAHU 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7275691849 MRS NARANGI SAHU ()
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-004-001/8013
(BADAGUMUDA) 		2430002004NRG24201020230733652 20/10/2023 TULABATI PANAKA 2430002004WL049068 TULABATI PANAKA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7275691850 MISS TULABATI PANAKA ()
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-004-001/8000
(BADAGUMUDA) 		2430002004NRG24201020230733633 20/10/2023 KSHEMA MIRGAN 2430002004WL049053 KSHEMA MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275691874 KSHEMA MIRGAN ()
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-004-001/3884
(BADAGUMUDA) 		2430002004NRG24201020230733641 20/10/2023 MANGEI PUJARI 2430002004WL049060 MANGEI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691865 MANGEI PUJARI ()
11 KOSAGUMUDA OR-30-002-004-001/3885
(BADAGUMUDA) 		2430002004NRG24201020230733639 20/10/2023 LAKNATH SAHU 2430002004WL049059 LAKNATH SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691857 LAKNATH SAHU ()
12 KOSAGUMUDA OR-30-002-004-001/3950-C
(BADAGUMUDA) 		2430002004NRG24191020230728513 20/10/2023 DHANAMATI BISHOI 2430002004WL048341 DHANAMATI BISHOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691861 DHANAMATI BISHOI ()
13 KOSAGUMUDA OR-30-002-004-001/3973-A
(BADAGUMUDA) 		2430002004NRG24181020230724084 20/10/2023 MAGO BHATRA 2430002004WL047611 MAGO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691867 MAGO BHATRA ()
14 KOSAGUMUDA OR-30-002-004-001/4006
(BADAGUMUDA) 		2430002004NRG24191020230728628 20/10/2023 KUMAR PANKA 2430002004WL048357 KUMAR PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691856 KUMAR PANKA ()
15 KOSAGUMUDA OR-30-002-004-001/8005
(BADAGUMUDA) 		2430002004NRG24181020230724080 20/10/2023 KUMARI MIRGAN 2430002004WL047608 KUMARI MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691852 KUMARI MIRGAN ()
16 KOSAGUMUDA OR-30-002-004-001/8005
(BADAGUMUDA) 		2430002004NRG24181020230724081 20/10/2023 KUMARI MIRGAN 2430002004WL047608 KUMARI MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691853 KUMARI MIRGAN ()
17 KOSAGUMUDA OR-30-002-004-001/8008
(BADAGUMUDA) 		2430002004NRG24191020230728489 20/10/2023 RATANI MALI 2430002004WL048332 RATANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691866 RATANI MALI ()
18 KOSAGUMUDA OR-30-002-004-001/8010
(BADAGUMUDA) 		2430002004NRG24191020230728490 20/10/2023 MALATI BHATRA 2430002004WL048332 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691868 MALATI BHATRA ()
19 KOSAGUMUDA OR-30-002-004-001/8012
(BADAGUMUDA) 		2430002004NRG24201020230733646 20/10/2023 DURJODHAN PANAKA 2430002004WL049064 DURJODHAN PANAKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691870 DURJODHAN PANAKA ()
20 KOSAGUMUDA OR-30-002-004-001/8025
(BADAGUMUDA) 		2430002004NRG24191020230728491 20/10/2023 PHULBASI MANGALI 2430002004WL048332 PHULBASI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691851 PHULBASI MANGALI ()
21 KOSAGUMUDA OR-30-002-004-001/9024
(BADAGUMUDA) 		2430002004NRG24201020230733648 20/10/2023 SAROJ KUMAR KACHIMA 2430002004WL049066 SAROJ KUMAR KACHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691869 SAROJ KUMAR KACHIMA ()
22 KOSAGUMUDA OR-30-002-004-001/9025
(BADAGUMUDA) 		2430002004NRG24201020230733642 20/10/2023 BALARAM HARIJAN 2430002004WL049061 BALARAM HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691872 BALARAM HARIJAN ()
23 KOSAGUMUDA OR-30-002-004-001/9025
(BADAGUMUDA) 		2430002004NRG24201020230733643 20/10/2023 BALARAM HARIJAN 2430002004WL049061 BALARAM HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691873 BALARAM HARIJAN ()
24 KOSAGUMUDA OR-30-002-004-002/30037
(BADAGUMUDA) 		2430002004NRG24181020230724169 20/10/2023 budu teli 2430002004WL047659 budu teli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691877 budu teli ()
25 KOSAGUMUDA OR-30-002-004-002/34094
(BADAGUMUDA) 		2430002004NRG24201020230733631 20/10/2023 NAND BHATRA 2430002004WL049051 NAND BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691871 NAND BHATRA ()
26 KOSAGUMUDA OR-30-002-004-002/3588
(BADAGUMUDA) 		2430002004NRG24191020230728509 20/10/2023 JAIMANI MALI 2430002004WL048337 JAIMANI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691858 JAIMANI MALI ()
27 KOSAGUMUDA OR-30-002-004-002/3633
(BADAGUMUDA) 		2430002004NRG24181020230724117 20/10/2023 MANGALDEI SAHU 2430002004WL047633 MANGALDEI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691862 MANGALDEI SAHU ()
28 KOSAGUMUDA OR-30-002-004-002/3633
(BADAGUMUDA) 		2430002004NRG24181020230724118 20/10/2023 MINA TELI 2430002004WL047633 MINA TELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691860 MINA TELI ()
29 KOSAGUMUDA OR-30-002-004-002/3672
(BADAGUMUDA) 		2430002004NRG24161020230719331 20/10/2023 JAMBU MIRGAN 2430002004WL046911 JAMBU MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691878 JAMBU MIRGAN ()
30 KOSAGUMUDA OR-30-002-004-002/3678
(BADAGUMUDA) 		2430002004NRG24191020230728620 20/10/2023 GOMATI MIRGAN 2430002004WL048350 GOMATI MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691879 GOMATI MIRGAN ()
31 KOSAGUMUDA OR-30-002-004-002/3678
(BADAGUMUDA) 		2430002004NRG24191020230728619 20/10/2023 LACHIDHAR MIRGAN 2430002004WL048350 LACHIDHAR MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691880 LACHIDHAR MIRGAN ()
32 KOSAGUMUDA OR-30-002-004-002/3693
(BADAGUMUDA) 		2430002004NRG24181020230724180 20/10/2023 DAMAI PANKA 2430002004WL047665 DAMAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691864 DAMAI PANKA ()
33 KOSAGUMUDA OR-30-002-004-002/3705
(BADAGUMUDA) 		2430002004NRG24181020230724184 20/10/2023 MANA SAHU 2430002004WL047669 MANA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691854 MANA SAHU ()
34 KOSAGUMUDA OR-30-002-004-002/3705
(BADAGUMUDA) 		2430002004NRG24181020230724185 20/10/2023 SUBADRA SAHU 2430002004WL047669 SUBADRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691855 SUBADRA SAHU ()
35 KOSAGUMUDA OR-30-002-004-002/4013
(BADAGUMUDA) 		2430002004NRG24191020230728670 20/10/2023 BHAGABATI MAJHI 2430002004WL048367 BHAGABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275691859 BHAGABATI MAJHI ()
36 KOSAGUMUDA OR-30-002-004-002/5088
(BADAGUMUDA) 		2430002004NRG24201020230733632 20/10/2023 LACHAMAN HARIJAN 2430002004WL049052 LACHAMAN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275691863 LACHAMAN HARIJAN ()
SubTotal 64701 64701
37 KOSAGUMUDA OR-30-002-004-001/3972
(BADAGUMUDA) 		2430002004NRG24191020230728630 20/10/2023 RAMCHANDRA SAHU 2430002004WL048358 RAMCHANDRA SAHU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275691845 RAMCHANDRA SAHU ()
38 KOSAGUMUDA OR-30-002-004-001/3972
(BADAGUMUDA) 		2430002004NRG24191020230728631 20/10/2023 RAMCHANDRA SAHU 2430002004WL048358 RAMCHANDRA SAHU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275691846 RAMCHANDRA SAHU ()
39 KOSAGUMUDA OR-30-002-004-002/7005
(BADAGUMUDA) 		2430002004NRG24191020230728668 20/10/2023 SADANANDA MALI 2430002004WL048366 SADANANDA MALI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275691882 SADANANDA MALI ()
SubTotal 4977 4977
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002004_201023FTO_672550 AXIS BANK UTIB0000633 JEYPORE, ORISSA 3318
2 KOSAGUMUDA OR2430002004_201023FTO_672550 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002004_201023FTO_672550 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002004_201023FTO_672550 State Bank of India SBIN0010933 DABUGAON 6636
5 KOSAGUMUDA OR2430002004_201023FTO_672550 State Bank of India SBIN0013630 JHARIGAON 1659
6 KOSAGUMUDA OR2430002004_201023FTO_672550 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002004_201023FTO_672550 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002004_201023FTO_672550 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977
9 KOSAGUMUDA OR2430002004_201023FTO_672550 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 58065
10 KOSAGUMUDA OR2430002004_201023FTO_672550 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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