Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_070623APB_FTO_208329
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-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24070620230269219 07/06/2023 Binod Harijan 2430002013WL006573 Binod Harijan 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2463060136 BINOD HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/1734-A
(KOSAGUMUDA) 		2430002013NRG24070620230269221 07/06/2023 Binod Harijan 2430002013WL006573 Binod Harijan 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2463060137 BINOD HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24070620230269217 07/06/2023 RAJESH HARIJAN 2430002013WL006573 RAJESH HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/06/2023 2463060126 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24070620230269218 07/06/2023 RAJESH HARIJAN 2430002013WL006573 RAJESH HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/06/2023 2463060127 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24070620230269205 07/06/2023 SURESH KUMAR SAHU 2430002013WL006573 SURESH KUMAR SAHU 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060132 SURESH KUMAR SAHU S/O ANIRUDDH SAHU PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24070620230269207 07/06/2023 SURESH KUMAR SAHU 2430002013WL006573 SURESH KUMAR SAHU 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060133 SURESH KUMAR SAHU S/O ANIRUDDH SAHU PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-013-004/1828
(KOSAGUMUDA) 		2430002013NRG24070620230269223 07/06/2023 BUDRI HARIJAN 2430002013WL006573 BUDRI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060134 MRS BUDRI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-013-004/1828
(KOSAGUMUDA) 		2430002013NRG24070620230269224 07/06/2023 BUDRI HARIJAN 2430002013WL006573 BUDRI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060135 MRS BUDRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24070620230269200 07/06/2023 Chunar bhatra 2430002013WL006573 Chunar bhatra 00415 SBIN0010933 1659 1659 Processed 12/06/2023 2463060129 MR CHINMAY PATTNAIK STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24070620230269202 07/06/2023 Chunar bhatra 2430002013WL006573 Chunar bhatra 00415 SBIN0010933 1659 1659 Processed 12/06/2023 2463060131 MR CHINMAY PATTNAIK STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24070620230269199 07/06/2023 MR. SRIKANT MOHANTY 2430002013WL006573 MR. SRIKANT MOHANTY 00415 SBIN0010933 1659 1659 Processed 12/06/2023 2463060128 MR SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24070620230269201 07/06/2023 MR. SRIKANT MOHANTY 2430002013WL006573 MR. SRIKANT MOHANTY 00415 SBIN0010933 1659 1659 Processed 12/06/2023 2463060130 MR SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24070620230269208 07/06/2023 GOURI SAHU 2430002013WL006573 GOURI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060138 Mrs. GOURI SAHU UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24070620230269206 07/06/2023 GOURI SAHU 2430002013WL006573 GOURI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060139 Mrs. GOURI SAHU UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/1350-A
(KOSAGUMUDA) 		2430002013NRG24070620230269209 07/06/2023 BUDEI SUNA 2430002013WL006573 BUDEI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060140 Miss. BUDAI HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/1350-A
(KOSAGUMUDA) 		2430002013NRG24070620230269210 07/06/2023 BUDEI SUNA 2430002013WL006573 BUDEI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060141 Miss. BUDAI HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24070620230269212 07/06/2023 ANANDAMANI SUNA 2430002013WL006573 ANANDAMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060143 Miss. ANANDMANI SUNA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24070620230269214 07/06/2023 ANANDAMANI SUNA 2430002013WL006573 ANANDAMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060142 Miss. ANANDMANI SUNA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24070620230269213 07/06/2023 KRUPADAN SUNA 2430002013WL006573 KRUPADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060124 Mr. KRUPADAN SUNA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/1679
(KOSAGUMUDA) 		2430002013NRG24070620230269211 07/06/2023 KRUPADAN SUNA 2430002013WL006573 KRUPADAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060125 Mr. KRUPADAN SUNA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24070620230269215 07/06/2023 MANGALMANI HARIJAN 2430002013WL006573 MANGALMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060144 Miss. MANGALMUNI HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-004/1734
(KOSAGUMUDA) 		2430002013NRG24070620230269216 07/06/2023 MANGALMANI HARIJAN 2430002013WL006573 MANGALMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060145 Miss. MANGALMUNI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_070623APB_FTO_208329 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002013_070623APB_FTO_208329 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002013_070623APB_FTO_208329 State Bank of India SBIN0006972 MOKEYA SAB 6636
4 KOSAGUMUDA OR2430002013_070623APB_FTO_208329 State Bank of India SBIN0010933 DABUGAON 6636
5 KOSAGUMUDA OR2430002013_070623APB_FTO_208329 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 16590

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