Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:22:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523FTO_131579
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-30-002-024-005/34321
(UKIAPALLI) 		2430002000NRG24180520230171629 18/05/2023 PIASI BHATRA 2430002WL004113 PIASI BHATRA 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495965 MRS PIASI BHATRA ()
2 KOSAGUMUDA OR-30-002-024-005/34321
(UKIAPALLI) 		2430002000NRG24180520230171631 18/05/2023 PIASI BHATRA 2430002WL004113 PIASI BHATRA 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495966 MRS PIASI BHATRA ()
3 KOSAGUMUDA OR-30-002-024-005/34325
(UKIAPALLI) 		2430002000NRG24180520230171636 18/05/2023 SHAMAGHAN NAYAK 2430002WL004113 SHAMAGHAN NAYAK 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495964 MRS BUDRI NAYAK ()
4 KOSAGUMUDA OR-30-002-024-005/34325
(UKIAPALLI) 		2430002000NRG24180520230171638 18/05/2023 SHAMAGHAN NAYAK 2430002WL004113 SHAMAGHAN NAYAK 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495963 MRS BUDRI NAYAK ()
5 KOSAGUMUDA OR-30-002-024-005/34327
(UKIAPALLI) 		2430002000NRG24180520230171640 18/05/2023 SUKARAM PUJARI 2430002WL004113 SUKARAM PUJARI 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495967 MRS DHANAE PUJARI ()
6 KOSAGUMUDA OR-30-002-024-005/34327
(UKIAPALLI) 		2430002000NRG24180520230171641 18/05/2023 SUKARAM PUJARI 2430002WL004113 SUKARAM PUJARI 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495968 MRS DHANAE PUJARI ()
7 KOSAGUMUDA OR-30-002-024-005/34343
(UKIAPALLI) 		2430002000NRG24180520230171666 18/05/2023 BHISHMA ROUT 2430002WL004113 BHISHMA ROUT 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495969 MRS GOMATI ROUT ()
8 KOSAGUMUDA OR-30-002-024-005/34343
(UKIAPALLI) 		2430002000NRG24180520230171664 18/05/2023 BHISHMA ROUT 2430002WL004113 BHISHMA ROUT 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495971 MRS GOMATI ROUT ()
9 KOSAGUMUDA OR-30-002-024-005/34343
(UKIAPALLI) 		2430002000NRG24180520230171665 18/05/2023 GOMATI ROUT 2430002WL004113 GOMATI ROUT 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495972 MRS GOMATI ROUT ()
10 KOSAGUMUDA OR-30-002-024-005/34343
(UKIAPALLI) 		2430002000NRG24180520230171667 18/05/2023 GOMATI ROUT 2430002WL004113 GOMATI ROUT 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820495970 MRS GOMATI ROUT ()
SubTotal 14220 14220
11 KOSAGUMUDA OR-30-002-024-005/34306
(UKIAPALLI) 		2430002000NRG24180520230171601 18/05/2023 TILATAMA BHATARA 2430002WL004113 TILATAMA BHATARA 00474 SBIN0RRUKGB 1422 1422 Rejected 24/05/2023 1820495975 Account closed
12 KOSAGUMUDA OR-30-002-024-005/34306
(UKIAPALLI) 		2430002000NRG24180520230171603 18/05/2023 TILATAMA BHATARA 2430002WL004113 TILATAMA BHATARA 00474 SBIN0RRUKGB 1422 1422 Rejected 24/05/2023 1820495976 Account closed
13 KOSAGUMUDA OR-30-002-024-005/34307
(UKIAPALLI) 		2430002000NRG24180520230171604 18/05/2023 PUJAN PUJARI 2430002WL004113 PUJAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495979 PUJAN PUJARI ()
14 KOSAGUMUDA OR-30-002-024-005/34307
(UKIAPALLI) 		2430002000NRG24180520230171606 18/05/2023 PUJAN PUJARI 2430002WL004113 PUJAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495980 PUJAN PUJARI ()
15 KOSAGUMUDA OR-30-002-024-005/34308
(UKIAPALLI) 		2430002000NRG24180520230171609 18/05/2023 DALIMA BHATRA 2430002WL004113 DALIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495983 DALIMA BHATRA ()
16 KOSAGUMUDA OR-30-002-024-005/34308
(UKIAPALLI) 		2430002000NRG24180520230171611 18/05/2023 DALIMA BHATRA 2430002WL004113 DALIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495984 DALIMA BHATRA ()
17 KOSAGUMUDA OR-30-002-024-005/34318
(UKIAPALLI) 		2430002000NRG24180520230171625 18/05/2023 KUMARI BHATRA 2430002WL004113 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495982 KUMARI BHATRA ()
18 KOSAGUMUDA OR-30-002-024-005/34318
(UKIAPALLI) 		2430002000NRG24180520230171627 18/05/2023 KUMARI BHATRA 2430002WL004113 KUMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495981 KUMARI BHATRA ()
19 KOSAGUMUDA OR-30-002-024-005/34331
(UKIAPALLI) 		2430002000NRG24180520230171642 18/05/2023 MANABADHA PUJARI 2430002WL004113 MANABADHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495973 MANABADHA PUJARI ()
20 KOSAGUMUDA OR-30-002-024-005/34331
(UKIAPALLI) 		2430002000NRG24180520230171643 18/05/2023 MANABADHA PUJARI 2430002WL004113 MANABADHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495974 MANABADHA PUJARI ()
21 KOSAGUMUDA OR-30-002-024-005/34332
(UKIAPALLI) 		2430002000NRG24180520230171644 18/05/2023 BUDARAM PUJARI 2430002WL004113 BUDARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495989 BUDARAM PUJARI ()
22 KOSAGUMUDA OR-30-002-024-005/34332
(UKIAPALLI) 		2430002000NRG24180520230171646 18/05/2023 BUDARAM PUJARI 2430002WL004113 BUDARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495987 BUDARAM PUJARI ()
23 KOSAGUMUDA OR-30-002-024-005/34332
(UKIAPALLI) 		2430002000NRG24180520230171647 18/05/2023 LACHHAMA PUJARI 2430002WL004113 LACHHAMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495988 LACHHAMA PUJARI ()
24 KOSAGUMUDA OR-30-002-024-005/34332
(UKIAPALLI) 		2430002000NRG24180520230171645 18/05/2023 LACHHAMA PUJARI 2430002WL004113 LACHHAMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495990 LACHHAMA PUJARI ()
25 KOSAGUMUDA OR-30-002-024-005/34341
(UKIAPALLI) 		2430002000NRG24180520230171662 18/05/2023 HAREKRUSHNA ROUT 2430002WL004113 HAREKRUSHNA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495991 HAREKRUSHNA ROUT ()
26 KOSAGUMUDA OR-30-002-024-005/34341
(UKIAPALLI) 		2430002000NRG24180520230171663 18/05/2023 HAREKRUSHNA ROUT 2430002WL004113 HAREKRUSHNA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495992 HAREKRUSHNA ROUT ()
27 KOSAGUMUDA OR-30-002-024-005/34345
(UKIAPALLI) 		2430002000NRG24180520230171672 18/05/2023 SALIM NAYAK 2430002WL004113 SALIM NAYAK 00474 SBIN0RRUKGB 1422 1422 Rejected 24/05/2023 1820495986 Account closed
28 KOSAGUMUDA OR-30-002-024-005/34345
(UKIAPALLI) 		2430002000NRG24180520230171673 18/05/2023 SALIM NAYAK 2430002WL004113 SALIM NAYAK 00474 SBIN0RRUKGB 1422 1422 Rejected 24/05/2023 1820495985 Account closed
29 KOSAGUMUDA OR-30-002-024-005/34348
(UKIAPALLI) 		2430002000NRG24180520230171674 18/05/2023 HARIHAR NAYAK 2430002WL004113 HARIHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495977 HARIHAR NAYAK ()
30 KOSAGUMUDA OR-30-002-024-005/34348
(UKIAPALLI) 		2430002000NRG24180520230171675 18/05/2023 HARIHAR NAYAK 2430002WL004113 HARIHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820495978 HARIHAR NAYAK ()
SubTotal 28440 28440
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523FTO_131579 State Bank of India SBIN0002079 KOTPAD 14220
2 KOSAGUMUDA OR2430002_180523FTO_131579 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 25596
3 KOSAGUMUDA OR2430002_180523FTO_131579 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2844

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