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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_210423APB_FTO_36861
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-30-002-009-003/10174
(CHIRMA) 		2430002009NRG24210420230024461 21/04/2023 GORIMANI HARIJAN 2430002009WL000562 GORIMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1398864086 GORIMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/8937
(CHIRMA) 		2430002009NRG24210420230024465 21/04/2023 JITENDRA ROUTA 2430002009WL000562 JITENDRA ROUTA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398864085 JITENDRA ROUT BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9200
(CHIRMA) 		2430002009NRG24210420230024470 21/04/2023 RUPAE BHATRA 2430002009WL000562 RUPAE BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398864084 RUPAE BHATRA WO PARSURAM BHATRA BANK OF BARODA(606985)
SubTotal 4740 4740
4 KOSAGUMUDA OR-30-002-009-003/10173
(CHIRMA) 		2430002009NRG24210420230024460 21/04/2023 JAYARAM HARIJAN 2430002009WL000562 JAYARAM HARIJAN 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1398864083 MR JAYARAM HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-009-003/9210-B
(CHIRMA) 		2430002009NRG24210420230024472 21/04/2023 PADAMA ROUT 2430002009WL000562 PADAMA ROUT 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1398864082 PADAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
6 KOSAGUMUDA OR-30-002-009-003/10222
(CHIRMA) 		2430002009NRG24210420230024462 21/04/2023 GANAPATI BHATRA 2430002009WL000562 GANAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398864081 MR GANAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-009-003/10223
(CHIRMA) 		2430002009NRG24210420230024463 21/04/2023 SURESH BHATRA 2430002009WL000562 SURESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864093 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-003/10229
(CHIRMA) 		2430002009NRG24210420230024464 21/04/2023 JHUNAKI MAJHI 2430002009WL000562 JHUNAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864087 Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-009-003/8937-B
(CHIRMA) 		2430002009NRG24210420230024466 21/04/2023 PIPILA ROUT 2430002009WL000562 PIPILA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864090 Ms. PIPILA ROUT UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-009-003/9190
(CHIRMA) 		2430002009NRG24210420230024467 21/04/2023 JAYANTI GOUD 2430002009WL000562 JAYANTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864091 Mrs. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-009-003/9190-A
(CHIRMA) 		2430002009NRG24210420230024468 21/04/2023 GOPABANDHU GOUD 2430002009WL000562 GOPABANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864089 Mrs. GOPABANDHU GOUD UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-003/9193
(CHIRMA) 		2430002009NRG24210420230024469 21/04/2023 CHANDRAMA MAJHI 2430002009WL000562 CHANDRAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864088 Ms. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-009-003/9210-A
(CHIRMA) 		2430002009NRG24210420230024471 21/04/2023 GOURI ROUT 2430002009WL000562 GOURI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398864092 GOURI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_210423APB_FTO_36861 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 KOSAGUMUDA OR2430002009_210423APB_FTO_36861 State Bank of India SBIN0002079 KOTPAD 3081
3 KOSAGUMUDA OR2430002009_210423APB_FTO_36861 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002009_210423APB_FTO_36861 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 6399
5 KOSAGUMUDA OR2430002009_210423APB_FTO_36861 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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