Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_020823APB_FTO_406494
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-30-002-014-002/27285
(M.KERAGAM) 		2430002014NRG24020820230517915 02/08/2023 DAMAI HARIJAN 2430002014WL013153 DAMAI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971836227 MISS DAMAI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24020820230517919 02/08/2023 DINABANDHU SAMRATH 2430002014WL013153 DINABANDHU SAMRATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971836208 DINABANDHU SAMRATH UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-014-002/27424
(M.KERAGAM) 		2430002014NRG24020820230517931 02/08/2023 BIMALA PUJARI 2430002014WL013153 BIMALA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971836209 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-002/27424
(M.KERAGAM) 		2430002014NRG24020820230517930 02/08/2023 SAITBAN PUJARI 2430002014WL013153 SAITBAN PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971836210 SATYABAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24020820230517907 02/08/2023 BUDAI JANI 2430002014WL013153 BUDAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971836220 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24020820230517906 02/08/2023 GANGADHAR JANI 2430002014WL013153 GANGADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836219 GANGADHAR . JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27273
(M.KERAGAM) 		2430002014NRG24020820230517908 02/08/2023 ARJUNA JANI 2430002014WL013153 ARJUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836224 ARJUN . JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27273
(M.KERAGAM) 		2430002014NRG24020820230517909 02/08/2023 PARBATI JANI 2430002014WL013153 PARBATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836218 PARBATI . JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/27280
(M.KERAGAM) 		2430002014NRG24020820230517914 02/08/2023 nanda ghasi 2430002014WL013153 nanda ghasi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836216 NANDHA . GHASI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/27301
(M.KERAGAM) 		2430002014NRG24020820230517916 02/08/2023 RAMNATH HARIJAN 2430002014WL013153 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836222 Mr. RAMNATH MIRGAN S/O GURU MIRGAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/27309
(M.KERAGAM) 		2430002014NRG24020820230517917 02/08/2023 DEBIDAS BHATRA 2430002014WL013153 DEBIDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836215 Mr. DEBIDAS BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-014-002/27353
(M.KERAGAM) 		2430002014NRG24020820230517927 02/08/2023 LAXMI HARIJAN 2430002014WL013153 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836217 LAXMI . HARIJAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/27353
(M.KERAGAM) 		2430002014NRG24020820230517926 02/08/2023 SUKRU HARIJAN 2430002014WL013153 SUKRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971836225 MR SUKRU HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-014-002/27369
(M.KERAGAM) 		2430002014NRG24020820230517928 02/08/2023 MALATI HARIJAN 2430002014WL013153 MALATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971836223 MALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-002/27428
(M.KERAGAM) 		2430002014NRG24020820230517933 02/08/2023 SOMBARI BHATRA 2430002014WL013153 SOMBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971836221 Mrs. SAMARI BHATRA WO SUBU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
16 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24020820230517918 02/08/2023 bidya samrath 2430002014WL013153 bidya samrath 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971836207 Mr. BIDYA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-014-002/27277
(M.KERAGAM) 		2430002014NRG24020820230517910 02/08/2023 BHARAT HARIJAN 2430002014WL013153 BHARAT HARIJAN 764001 1659 1659 Processed 31/08/2023 4971836214 Mr. BARTTA HARIJAN S/O BHAGABAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-002/27279
(M.KERAGAM) 		2430002014NRG24020820230517911 02/08/2023 HEMA HARIJAN 2430002014WL013153 HEMA HARIJAN 764001 1659 1659 Processed 30/08/2023 4971836213 HEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-002/27279
(M.KERAGAM) 		2430002014NRG24020820230517912 02/08/2023 JHITRI HARIJAN 2430002014WL013153 JHITRI HARIJAN 764001 1659 1659 Processed 31/08/2023 4971836226 JHITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-002/27340
(M.KERAGAM) 		2430002014NRG24020820230517920 02/08/2023 JAGABANDHU HARIJAN 2430002014WL013153 JAGABANDHU HARIJAN 764001 1659 1659 Processed 31/08/2023 4971836212 JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-002/27428
(M.KERAGAM) 		2430002014NRG24020820230517932 02/08/2023 SUKRU BHATRA 2430002014WL013153 SUKRU BHATRA 764001 1659 1659 Processed 31/08/2023 4971836211 Mr. SUKRU BHATRA S/O MADHUSUDAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_020823APB_FTO_406494 76406101 8295
2 KOSAGUMUDA OR2430002014_020823APB_FTO_406494 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002014_020823APB_FTO_406494 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
4 KOSAGUMUDA OR2430002014_020823APB_FTO_406494 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11613
5 KOSAGUMUDA OR2430002014_020823APB_FTO_406494 India Post Payments Bank IPOS0000001 JEYPORE 1659

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