Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_291223APB_FTO_952782
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-30-002-014-001/65667
(M.KERAGAM) 		2430002014NRG24291220230973032 29/12/2023 KHAGAPATI HALBA 2430002014WL070573 KHAGAPATI HALBA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556547062 KHAGAPATI HALBA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-014-001/64439
(M.KERAGAM) 		2430002014NRG24291220230973016 29/12/2023 CHAITU MAJHI 2430002014WL070573 CHAITU MAJHI 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1556547064 CHAITU MAJHI INDUSIND BANK(607189)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-014-001/27115
(M.KERAGAM) 		2430002014NRG24291220230972992 29/12/2023 BASAMAN HALBA 2430002014WL070573 BASAMAN HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556547053 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24291220230973011 29/12/2023 SAKTIMAN HARIJAN 2430002014WL070573 SAKTIMAN HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556547054 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-001/65596
(M.KERAGAM) 		2430002014NRG24291220230973030 29/12/2023 RATNA BHATRA 2430002014WL070573 RATNA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556547063 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24291220230972994 29/12/2023 CHANDRABATI HALBA 2430002014WL070573 CHANDRABATI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547056 Mr. CHANDRABATI HALBA W/O TRINATH UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-001/27732
(M.KERAGAM) 		2430002014NRG24291220230972997 29/12/2023 BANMATI KUMBHAR 2430002014WL070573 BANMATI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547080 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24291220230972999 29/12/2023 SUBAI HARIJAN 2430002014WL070573 SUBAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547059 SUBAI HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-014-001/27839
(M.KERAGAM) 		2430002014NRG24291220230973002 29/12/2023 ganesh bhatra 2430002014WL070573 ganesh bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547057 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-001/64434
(M.KERAGAM) 		2430002014NRG24291220230973015 29/12/2023 ARJUN GANDA 2430002014WL070573 ARJUN GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547058 ARJUN GANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
11 KOSAGUMUDA OR-30-002-014-001/64475
(M.KERAGAM) 		2430002014NRG24291220230973019 29/12/2023 KUMARI HARIJAN 2430002014WL070573 KUMARI HARIJAN 00553 INDB0000225 1422 1422 Processed 09/03/2024 1556547065 Mrs. KUMARI HARIJAN W/O NANIBABU UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-014-001/65515
(M.KERAGAM) 		2430002014NRG24291220230973021 29/12/2023 PURNA MAJHI 2430002014WL070573 PURNA MAJHI 00553 INDB0000695 1422 1422 Processed 09/03/2024 1556547069 PURNA MAJHI INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-014-001/65538
(M.KERAGAM) 		2430002014NRG24291220230973024 29/12/2023 KAMALI HARIJAN 2430002014WL070573 KAMALI HARIJAN 00553 INDB0000695 1422 1422 Processed 09/03/2024 1556547067 KAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/65555
(M.KERAGAM) 		2430002014NRG24291220230973026 29/12/2023 PADMA BHATARA 2430002014WL070573 PADMA BHATARA 00553 INDB0000695 1422 1422 Processed 09/03/2024 1556547066 Mrs. PADMA BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-001/65590
(M.KERAGAM) 		2430002014NRG24291220230973029 29/12/2023 DEONATH HARIJAN 2430002014WL070573 DEONATH HARIJAN 00553 INDB0000695 1422 1422 Processed 09/03/2024 1556547068 DEONATH HARIJAN INDUSIND BANK(607189)
SubTotal 5688 5688
16 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24291220230972993 29/12/2023 TRINATH HALBA 2430002014WL070573 TRINATH HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547072 TRINATH HALBA S/O SAMDU PUNJAB NATIONAL BANK(508568)
17 KOSAGUMUDA OR-30-002-014-001/27119
(M.KERAGAM) 		2430002014NRG24291220230972995 29/12/2023 RAJMAN HALBA 2430002014WL070573 RAJMAN HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547050 Chumbati Halba FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002014NRG24291220230972996 29/12/2023 RUPBATI HALABA 2430002014WL070573 RUPBATI HALABA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547049 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24291220230973003 29/12/2023 Ghansyam Halba 2430002014WL070573 Ghansyam Halba 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547074 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-014-001/64168
(M.KERAGAM) 		2430002014NRG24291220230973004 29/12/2023 BANURAM NAYAK 2430002014WL070573 BANURAM NAYAK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547048 Mr. Banuar Nayak UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24291220230973005 29/12/2023 MAHESWARLAL HALBA 2430002014WL070573 MAHESWARLAL HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547079 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24291220230973006 29/12/2023 LOKANATH HARIJAN 2430002014WL070573 LOKANATH HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547071 LOKANATH HARIJAN INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24291220230973007 29/12/2023 CHANDRA BHATRA 2430002014WL070573 CHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547051 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24291220230973008 29/12/2023 SANU BHATRA 2430002014WL070573 SANU BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547078 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24291220230973009 29/12/2023 BHAKTU HALBA 2430002014WL070573 BHAKTU HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547075 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24291220230973010 29/12/2023 LEKA BHATRA 2430002014WL070573 LEKA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547077 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-014-001/64190
(M.KERAGAM) 		2430002014NRG24291220230973012 29/12/2023 KAUSALYA HALABA 2430002014WL070573 KAUSALYA HALABA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547047 Mrs. KAUSHALYA HALBA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24291220230973013 29/12/2023 TIKARAM HARIJAN 2430002014WL070573 TIKARAM HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547073 TIKARAM HARIJAN INDUSIND BANK(607189)
29 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24291220230973014 29/12/2023 GUDU HALBA 2430002014WL070573 GUDU HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547052 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24291220230973017 29/12/2023 SUKRAJ BHATRA 2430002014WL070573 SUKRAJ BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547046 SUKARAJ BHATARA SO G BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-014-001/65537
(M.KERAGAM) 		2430002014NRG24291220230973023 29/12/2023 BEMBATI HALBA 2430002014WL070573 BEMBATI HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547076 MISS BEMBATI HALBA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002014NRG24291220230973031 29/12/2023 MURULIDHAR HALBA 2430002014WL070573 MURULIDHAR HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556547070 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
33 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24291220230972998 29/12/2023 jagarnath harijan 2430002014WL070573 jagarnath harijan 764001 1422 1422 Processed 09/03/2024 1556547060 Mr. JAGANATH HARIJAN S/O BHAKTU UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24291220230973000 29/12/2023 DASAMI HALBA 2430002014WL070573 DASAMI HALBA 764001 1185 1185 Processed 09/03/2024 1556547061 Mrs. DASHAMI HALABA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24291220230973001 29/12/2023 SABINDARA HALBA 2430002014WL070573 SABINDARA HALBA 764001 1422 1422 Processed 09/03/2024 1556547055 SABINDRA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 76406101 4029
2 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 State Bank of India SBIN0006972 MOKEYA SAB 4266
5 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
6 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688
7 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1422
8 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5688
9 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 India Post Payments Bank IPOS0000001 JEYPORE 22752
10 KOSAGUMUDA OR2430002014_291223APB_FTO_952782 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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