Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:42:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_111023APB_FTO_627463
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-30-002-020-004/35500
(SANAMDA) 		2430002000NRG24111020230708583 11/10/2023 HARIBANDHU BHATARA 2430002WL044958 HARIBANDHU BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250773 Mr. HARIBANDHU BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-020-008/35557
(SANAMDA) 		2430002000NRG24111020230708549 11/10/2023 Saita Soura 2430002WL044955 Saita Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250764 Ms. SAITA SOURA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-020-008/35558
(SANAMDA) 		2430002000NRG24111020230708550 11/10/2023 Bhagat Soura 2430002WL044955 Bhagat Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250767 Mr. BHAGATA SOURA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-008/35559
(SANAMDA) 		2430002000NRG24111020230708551 11/10/2023 Laxmidhar Soura 2430002WL044955 Laxmidhar Soura 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7260250765 MR LAXMIDHAR SOURA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-020-008/35560
(SANAMDA) 		2430002000NRG24111020230708564 11/10/2023 Purba Samarath 2430002WL044957 Purba Samarath 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250772 Miss. PURWA SAMARATH UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-008/35561
(SANAMDA) 		2430002000NRG24111020230708552 11/10/2023 Hira Pujari 2430002WL044955 Hira Pujari 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250771 HIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-020-008/35564
(SANAMDA) 		2430002000NRG24111020230708565 11/10/2023 Khudu Rout 2430002WL044957 Khudu Rout 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250775 KHUDU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-020-008/35565
(SANAMDA) 		2430002000NRG24111020230708553 11/10/2023 Narahari Soura 2430002WL044955 Narahari Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250774 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-020-008/35568
(SANAMDA) 		2430002000NRG24111020230708554 11/10/2023 Kumari Soura 2430002WL044955 Kumari Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250766 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-020-008/35569
(SANAMDA) 		2430002000NRG24111020230708555 11/10/2023 URMILA ROUT 2430002WL044955 URMILA ROUT 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250782 URMILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-020-008/35570
(SANAMDA) 		2430002000NRG24111020230708556 11/10/2023 Sanu Pujari 2430002WL044955 Sanu Pujari 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250776 Mr. SANU PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-020-008/35571
(SANAMDA) 		2430002000NRG24111020230708557 11/10/2023 Nilakntha Rauta 2430002WL044955 Nilakntha Rauta 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250777 Mr. NILAKANTA RAUTA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-020-008/35573
(SANAMDA) 		2430002000NRG24111020230708558 11/10/2023 Para Rout 2430002WL044955 Para Rout 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250781 Ms. PARA ROUT UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-008/35574
(SANAMDA) 		2430002000NRG24111020230708566 11/10/2023 Mahina Rout 2430002WL044957 Mahina Rout 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250780 Miss. MAINA ROUT UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-008/35575
(SANAMDA) 		2430002000NRG24111020230708567 11/10/2023 ARJUNA ROUT 2430002WL044957 ARJUNA ROUT 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250778 Mr. ARJUNA ROUT UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-008/35577
(SANAMDA) 		2430002000NRG24111020230708568 11/10/2023 DEBA ROUTA 2430002WL044957 DEBA ROUTA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250779 DEBA ROUTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-020-008/35578
(SANAMDA) 		2430002000NRG24111020230708559 11/10/2023 BRUNDABATI SOURA 2430002WL044955 BRUNDABATI SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250768 BRUNDABATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-020-008/35579
(SANAMDA) 		2430002000NRG24111020230708560 11/10/2023 SAMBARU SOURA 2430002WL044955 SAMBARU SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250763 Mr. SAMARU SOURA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-008/35580
(SANAMDA) 		2430002000NRG24111020230708561 11/10/2023 GORI SAURA 2430002WL044955 GORI SAURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250770 Mrs. GOURI SAURA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-020-008/4711
(SANAMDA) 		2430002000NRG24111020230708571 11/10/2023 KEMARAJ PUJARI 2430002WL044957 KEMARAJ PUJARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260250769 Mr. KEMARAJ PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
21 KOSAGUMUDA OR-30-002-020-008/4599
(SANAMDA) 		2430002000NRG24111020230708569 11/10/2023 BAKUL SOURA 2430002WL044957 BAKUL SOURA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7260250783 BAKUL SOURA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 KOSAGUMUDA OR-30-002-020-004/34150
(SANAMDA) 		2430002000NRG24111020230708579 11/10/2023 BENU PUJARI 2430002WL044958 BENU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260250792 BENU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-020-004/34159
(SANAMDA) 		2430002000NRG24111020230708582 11/10/2023 ISWAR MAJHI 2430002WL044958 ISWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260250789 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-020-008/34056
(SANAMDA) 		2430002000NRG24111020230708587 11/10/2023 RAGHUNATH ROUT 2430002WL044958 RAGHUNATH ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260250787 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-020-008/34087
(SANAMDA) 		2430002000NRG24111020230708588 11/10/2023 KUMAR GOUDA 2430002WL044958 KUMAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260250788 KUMAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-020-008/34106
(SANAMDA) 		2430002000NRG24111020230708590 11/10/2023 LACHHIMDHAR ROUT 2430002WL044958 LACHHIMDHAR ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260250793 LACHHAMDHAR ROUT PUNJAB NATIONAL BANK(508568)
27 KOSAGUMUDA OR-30-002-020-008/34142
(SANAMDA) 		2430002000NRG24111020230708543 11/10/2023 AMAR BHATARA 2430002WL044955 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260250791 AMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-020-008/34147
(SANAMDA) 		2430002000NRG24111020230708545 11/10/2023 KRUPASINDHU SAMARATH 2430002WL044955 KRUPASINDHU SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260250790 KRUPASINDHU SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-020-008/7003
(SANAMDA) 		2430002000NRG24111020230708572 11/10/2023 Balam Harijan 2430002WL044957 Balam Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260250786 Miss. BALAM HARIJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-020-008/7004
(SANAMDA) 		2430002000NRG24111020230708573 11/10/2023 Dhanasingh Harijan 2430002WL044957 Dhanasingh Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260250785 Mr. DHANSING HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
31 KOSAGUMUDA OR-30-002-020-008/7020
(SANAMDA) 		2430002000NRG24111020230708575 11/10/2023 Sindhu Majhi 2430002WL044957 Sindhu Majhi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7260250762 SINDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
32 KOSAGUMUDA OR-30-002-020-008/4625
(SANAMDA) 		2430002000NRG24111020230708570 11/10/2023 CHAITAN SOURA 2430002WL044957 CHAITAN SOURA 764020 1659 1659 Processed 09/11/2023 7260250784 Mr. CHAITANYA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_111023APB_FTO_627463 76406101 1659
2 KOSAGUMUDA OR2430002_111023APB_FTO_627463 Punjab National Bank PUNB0167020 Nabarangpur 33180
3 KOSAGUMUDA OR2430002_111023APB_FTO_627463 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002_111023APB_FTO_627463 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 13983
5 KOSAGUMUDA OR2430002_111023APB_FTO_627463 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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