Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_010923APB_FTO_488278
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-30-002-009-001/9516-A
(CHIRMA) 		2430002009NRG24010920230601052 01/09/2023 LAXMI GOUDA 2430002009WL021340 LAXMI GOUDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7269144733 MS LAXMI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-009-002/8842
(CHIRMA) 		2430002009NRG24010920230601053 01/09/2023 PRATIMA BHATRA 2430002009WL021341 PRATIMA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7269144732 PRATIMA BHATRA WO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-002/8860
(CHIRMA) 		2430002009NRG24010920230601049 01/09/2023 Sukri odo 2430002009WL021337 Sukri odo 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7269144734 SUKRI ODIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-002/8888
(CHIRMA) 		2430002009NRG24010920230601054 01/09/2023 TEMRU KEUT 2430002009WL021342 TEMRU KEUT 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7269144721 GUPTAMANI KEUTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24010920230601061 01/09/2023 KRUTIKA BHATRA 2430002009WL021349 KRUTIKA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7269144723 KRUTIKA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24310820230600236 01/09/2023 MRS SUATI THATMAJHI 2430002009WL021032 MRS SUATI THATMAJHI 00045 BARB0NABARA 2133 2133 Processed 09/11/2023 7269144725 SUATI THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9261
(CHIRMA) 		2430002009NRG24010920230601045 01/09/2023 MR TULARAM CHALAN 2430002009WL021333 MR TULARAM CHALAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7269144731 TULARAM BHATARA SO BANK OF BARODA(606985)
SubTotal 22041 22041
8 KOSAGUMUDA OR-30-002-009-001/9475-B
(CHIRMA) 		2430002009NRG24010920230601060 01/09/2023 DAMAE BHATRA 2430002009WL021348 DAMAE BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7269144729 DAMAI BHATRA(MAMATA)IFS CODE PUNB0677400 PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-009-001/9745-B
(CHIRMA) 		2430002009NRG24010920230601048 01/09/2023 KUNI RANDHARI 2430002009WL021336 KUNI RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7269144728 MRS KUNI RANDHARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24310820230600237 01/09/2023 MINATHAT MAJHI 2430002009WL021032 MINATHAT MAJHI 00415 SBIN0002079 2133 2133 Processed 09/11/2023 7269144724 MINA THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-004/8757
(CHIRMA) 		2430002009NRG24010920230601044 01/09/2023 DHANAMATI BHATRA 2430002009WL021332 DHANAMATI BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7269144730 DHANAMATI BHATRA BANK OF BARODA(606985)
SubTotal 12087 12087
12 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24010920230601064 01/09/2023 SUNAMANI PUJARI 2430002009WL021352 SUNAMANI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269144735 Ms. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24010920230601057 01/09/2023 KAMALA GOUDA 2430002009WL021345 KAMALA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269144726 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24310820230600238 01/09/2023 ANJANA DISARI 2430002009WL021032 ANJANA DISARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269144722 Ms. ANJANA DISARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-003/9262
(CHIRMA) 		2430002009NRG24010920230601059 01/09/2023 LACHHAMA ROUT 2430002009WL021347 LACHHAMA ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269144727 LACHHAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/9342
(CHIRMA) 		2430002009NRG24010920230601056 01/09/2023 HARA RANDHARI 2430002009WL021344 HARA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269144736 HARA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
17 KOSAGUMUDA OR-30-002-009-001/9935
(CHIRMA) 		2430002009NRG24010920230601063 01/09/2023 MANMATI RANDHARI 2430002009WL021351 MANMATI RANDHARI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269144714 MANAMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
18 KOSAGUMUDA OR-30-002-009-001/9440
(CHIRMA) 		2430002009NRG24010920230601047 01/09/2023 DALIMBA MURIA 2430002009WL021335 DALIMBA MURIA 764001 3318 3318 Processed 09/11/2023 7269144716 DALIMBA MURIA WO C BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-009-001/9508
(CHIRMA) 		2430002009NRG24010920230601051 01/09/2023 DALIM GOUDA 2430002009WL021339 DALIM GOUDA 764001 3318 3318 Processed 09/11/2023 7269144715 DALIMBA GOUDA WO BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-009-001/9516
(CHIRMA) 		2430002009NRG24010920230601050 01/09/2023 JAMUNA GOUDA 2430002009WL021338 JAMUNA GOUDA 764001 3318 3318 Processed 09/11/2023 7269144718 JAMUNA GOUD WO AN BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-009-001/9554
(CHIRMA) 		2430002009NRG24010920230601058 01/09/2023 MANAMATI DHANGADAMAJHI 2430002009WL021346 MANAMATI DHANGADAMAJHI 764001 3318 3318 Processed 09/11/2023 7269144717 MANAMATI DHANGADA MA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-009-001/9634
(CHIRMA) 		2430002009NRG24010920230601062 01/09/2023 LACHAMA MURIA 2430002009WL021350 LACHAMA MURIA 764001 3318 3318 Processed 09/11/2023 7269144719 LACHHAMA MURIA WO BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24010920230601055 01/09/2023 LAXMI MAJHI 2430002009WL021343 LAXMI MAJHI 764001 3318 3318 Processed 09/11/2023 7269144720 LAXMI MAJHI BANK OF BARODA(606985)
SubTotal 19908 19908
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_010923APB_FTO_488278 76405801 19908
2 KOSAGUMUDA OR2430002009_010923APB_FTO_488278 Bank of Baroda BARB0NABARA Nabarangapur 22041
3 KOSAGUMUDA OR2430002009_010923APB_FTO_488278 State Bank of India SBIN0002079 KOTPAD 12087
4 KOSAGUMUDA OR2430002009_010923APB_FTO_488278 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 6636
5 KOSAGUMUDA OR2430002009_010923APB_FTO_488278 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8769
6 KOSAGUMUDA OR2430002009_010923APB_FTO_488278 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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