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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:19:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_210923APB_FTO_548257
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-30-002-009-001/10064
(CHIRMA) 		2430002009NRG24210920230661370 21/09/2023 MRS KAMALI SAMARATH 2430002009WL036018 MRS KAMALI SAMARATH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474184 KAMALI SAMARATH WO BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10258
(CHIRMA) 		2430002009NRG24210920230661395 21/09/2023 SANASAI HARIJAN 2430002009WL036028 SANASAI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474185 SANASAI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002009NRG24210920230661421 21/09/2023 MRS BHANUMATI CHALAN 2430002009WL036035 MRS BHANUMATI CHALAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474187 BHANUMATI CHALAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/9491
(CHIRMA) 		2430002009NRG24210920230661375 21/09/2023 MRS JAMUNA HARIJAN 2430002009WL036021 MRS JAMUNA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474181 JAMUNA HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/9516-A
(CHIRMA) 		2430002009NRG24210920230661364 21/09/2023 LAXMI GOUDA 2430002009WL036016 LAXMI GOUDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7272474182 MS LAXMI GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-002/8860
(CHIRMA) 		2430002009NRG24210920230661173 21/09/2023 GHASIA ODO 2430002009WL035991 GHASIA ODO 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474188 Mr. GHASI OD,S/O: SAMARU OD UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-002/8860
(CHIRMA) 		2430002009NRG24210920230661174 21/09/2023 Sukri odo 2430002009WL035991 Sukri odo 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474189 SUKRI ODIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24210920230661248 21/09/2023 RAINU BHATRA 2430002009WL036004 RAINU BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474177 RAINU BHATRA SO SAMA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9207
(CHIRMA) 		2430002009NRG24210920230661176 21/09/2023 GOBARDHAN LAL 2430002009WL035993 GOBARDHAN LAL 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474179 GOBARDHAN LAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-009-003/9211-A
(CHIRMA) 		2430002009NRG24210920230661228 21/09/2023 JAMUNA RAUT 2430002009WL036000 JAMUNA RAUT 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474180 JAMUNA ROUT WO BAS BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-003/9211-B
(CHIRMA) 		2430002009NRG24210920230661229 21/09/2023 BASUDEB RAUT 2430002009WL036000 BASUDEB RAUT 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474176 BASUDEV GOUDA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-009-003/9253
(CHIRMA) 		2430002009NRG24210920230661232 21/09/2023 ARJUN BHATRA 2430002009WL036002 ARJUN BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474183 ARJUN BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-009-004/8617
(CHIRMA) 		2430002009NRG24210920230661361 21/09/2023 MANSINGH SAMARATH 2430002009WL036013 MANSINGH SAMARATH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474178 MANA SINGH SAMARATH BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-004/8738
(CHIRMA) 		2430002009NRG24210920230661435 21/09/2023 GOMATI HARIJAN 2430002009WL036042 GOMATI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272474186 GOMATI HARIJAN BANK OF BARODA(606985)
SubTotal 46452 46452
15 KOSAGUMUDA OR-30-002-009-001/9713-A
(CHIRMA) 		2430002009NRG24210920230661411 21/09/2023 MR ARJUN MURIA 2430002009WL036032 MR ARJUN MURIA 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7272474192 ARJUN MURIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
16 KOSAGUMUDA OR-30-002-009-003/8954
(CHIRMA) 		2430002009NRG24210920230661275 21/09/2023 SUNAMANI BHATRA 2430002009WL036008 SUNAMANI BHATRA 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7272474191 Mrs. SUNAMONI BHATRA,W/O: SINDHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-009-001/9449
(CHIRMA) 		2430002009NRG24210920230661433 21/09/2023 MANGALADEI MAJHI 2430002009WL036040 MANGALADEI MAJHI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7272474169 MRS MANGALADEI MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-009-001/9591
(CHIRMA) 		2430002009NRG24210920230661373 21/09/2023 GURUNATH MURIA 2430002009WL036020 GURUNATH MURIA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7272474159 GURUNATH MURIA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-009-001/9772
(CHIRMA) 		2430002009NRG24210920230661150 21/09/2023 NARAHARI BHATRA 2430002009WL035985 NARAHARI BHATRA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7272474160 MR NARAHARI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-009-001/9804
(CHIRMA) 		2430002009NRG24210920230661440 21/09/2023 NARMADA RAUT 2430002009WL036045 NARMADA RAUT 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7272474170 MRS NARMADA RAUT STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 KOSAGUMUDA OR-30-002-009-001/9478-B
(CHIRMA) 		2430002009NRG24210920230661170 21/09/2023 MOTIRAM BHATRA 2430002009WL035988 MOTIRAM BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7272474174 MR MOTIRAM BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-009-001/9745-B
(CHIRMA) 		2430002009NRG24210920230661168 21/09/2023 KUNI RANDHARI 2430002009WL035987 KUNI RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7272474173 MRS KUNI RANDHARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-009-003/9275
(CHIRMA) 		2430002009NRG24210920230661227 21/09/2023 PHULA BHATRA 2430002009WL035999 PHULA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272474171 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-009-004/8757
(CHIRMA) 		2430002009NRG24210920230661422 21/09/2023 DHANAMATI BHATRA 2430002009WL036036 DHANAMATI BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272474175 DHANAMATI BHATRA BANK OF BARODA(606985)
SubTotal 13272 13272
25 KOSAGUMUDA OR-30-002-009-001/9660-A
(CHIRMA) 		2430002009NRG24210920230661171 21/09/2023 MR KEMARAJ CHALAN 2430002009WL035989 MR KEMARAJ CHALAN 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7272474190 KEMARAJ CHALAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 KOSAGUMUDA OR-30-002-009-001/9478
(CHIRMA) 		2430002009NRG24210920230661169 21/09/2023 MANIMA BHATRA 2430002009WL035988 MANIMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272474200 Ms. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-009-001/9491
(CHIRMA) 		2430002009NRG24210920230661374 21/09/2023 MANGAL HARIJAN 2430002009WL036021 MANGAL HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272474199 MANGAL HARIJAN PUNJAB NATIONAL BANK(508568)
28 KOSAGUMUDA OR-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24210920230661442 21/09/2023 KAMALA GOUDA 2430002009WL036046 KAMALA GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272474195 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24210920230661177 21/09/2023 SANAMATI PUJARI 2430002009WL035994 SANAMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272474197 Ms. SANAMATI PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-009-003/9184-A
(CHIRMA) 		2430002009NRG24210920230661178 21/09/2023 ALEKHRAM PUJARI 2430002009WL035994 ALEKHRAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272474193 ALEKH RAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24210920230661209 21/09/2023 KUMARI PUJARI 2430002009WL035996 KUMARI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272474194 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-009-003/9275
(CHIRMA) 		2430002009NRG24210920230661226 21/09/2023 CHANDRA BHATRA 2430002009WL035999 CHANDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272474196 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-009-003/9290
(CHIRMA) 		2430002009NRG24210920230661175 21/09/2023 SANAMATI RANDHARI 2430002009WL035992 SANAMATI RANDHARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272474198 SANAMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25122 25122
34 KOSAGUMUDA OR-30-002-009-001/9424
(CHIRMA) 		2430002009NRG24210920230661390 21/09/2023 KISHOR HARIJAN 2430002009WL036026 KISHOR HARIJAN 764001 3318 3318 Processed 09/11/2023 7272474165 KISHOR HARIJAN BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-009-001/9424
(CHIRMA) 		2430002009NRG24210920230661391 21/09/2023 PURNI HARIJAN 2430002009WL036026 PURNI HARIJAN 764001 3318 3318 Processed 09/11/2023 7272474166 PURBA HARIJAN BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-009-001/9440
(CHIRMA) 		2430002009NRG24210920230661149 21/09/2023 DALIMBA MURIA 2430002009WL035984 DALIMBA MURIA 764001 3318 3318 Processed 09/11/2023 7272474163 DALIMBA MURIA WO C BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-009-001/9508
(CHIRMA) 		2430002009NRG24210920230661363 21/09/2023 DALIM GOUDA 2430002009WL036015 DALIM GOUDA 764001 3318 3318 Processed 09/11/2023 7272474161 DALIMBA GOUDA WO BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-009-001/9516
(CHIRMA) 		2430002009NRG24210920230661362 21/09/2023 JAMUNA GOUDA 2430002009WL036014 JAMUNA GOUDA 764001 3318 3318 Processed 09/11/2023 7272474164 JAMUNA GOUD WO AN BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-009-001/9539
(CHIRMA) 		2430002009NRG24210920230661172 21/09/2023 NILABATI GOUDA 2430002009WL035990 NILABATI GOUDA 764001 3318 3318 Processed 09/11/2023 7272474162 NILA GOUD BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-009-003/9121
(CHIRMA) 		2430002009NRG24210920230661247 21/09/2023 SOBHA BHATRA 2430002009WL036004 SOBHA BHATRA 764001 3318 3318 Processed 09/11/2023 7272474167 SOBHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-009-003/9134
(CHIRMA) 		2430002009NRG24210920230661230 21/09/2023 SANU BHATRA 2430002009WL036001 SANU BHATRA 764001 3318 3318 Processed 09/11/2023 7272474168 SANU BHATRA BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-009-003/9155
(CHIRMA) 		2430002009NRG24210920230661276 21/09/2023 DHANAI BHATRA 2430002009WL036008 DHANAI BHATRA 764001 3318 3318 Processed 09/11/2023 7272474172 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
Total 137934 137934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 76400401 3318
2 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 76405801 26544
3 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 Bank of Baroda BARB0NABARA Nabarangapur 46452
4 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 Punjab National Bank PUNB0765400 Kotpad 3318
6 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 State Bank of India SBIN0001320 NOWRANGPUR 13272
7 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 State Bank of India SBIN0002079 KOTPAD 13272
8 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 Union Bank of India UBIN0573507 Kotpad 3318
9 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 3318
10 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 8532
11 KOSAGUMUDA OR2430002009_210923APB_FTO_548257 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 13272

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