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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:35:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_141223APB_FTO_891967
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-30-002-014-001/27815
(M.KERAGAM) 		2430002014NRG24121220230892175 14/12/2023 GANESH MAJHI 2430002014WL065841 GANESH MAJHI 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1154151215 GANESH MAJHI SO BALI BANK OF BARODA(606985)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-014-001/27900
(M.KERAGAM) 		2430002014NRG24121220230892171 14/12/2023 DHANAR CHALAN 2430002014WL065837 DHANAR CHALAN 00045 BARB0UMARKO 3081 3081 Processed 01/03/2024 1154151214 DHANAR CHALAN SO L BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-014-002/27334
(M.KERAGAM) 		2430002014NRG24121220230892163 14/12/2023 BUDAI SAMRATH 2430002014WL065830 BUDAI SAMRATH 00415 SBIN0002079 3081 3081 Processed 01/03/2024 1154151233 MRS BUDAI SAMARATH STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-002/27462
(M.KERAGAM) 		2430002014NRG24121220230892197 14/12/2023 TULABATI HARIJAN 2430002014WL065854 TULABATI HARIJAN 00415 SBIN0002079 3081 3081 Processed 01/03/2024 1154151232 TULABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-014-002/27462
(M.KERAGAM) 		2430002014NRG24121220230892200 14/12/2023 TULABATI HARIJAN 2430002014WL065854 TULABATI HARIJAN 00415 SBIN0002079 237 237 Processed 01/03/2024 1154151231 TULABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
6 KOSAGUMUDA OR-30-002-014-001/27999
(M.KERAGAM) 		2430002014NRG24121220230892249 14/12/2023 Mahadei Bhatara 2430002014WL065869 Mahadei Bhatara 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154151211 MRS MAHADEI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-014-001/28098
(M.KERAGAM) 		2430002014NRG24121220230892242 14/12/2023 CHANDRABATI BHATRA 2430002014WL065866 CHANDRABATI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154151209 MRS CHANDRABATI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-014-001/28098
(M.KERAGAM) 		2430002014NRG24121220230892241 14/12/2023 PHAGUNU BHATRA 2430002014WL065866 PHAGUNU BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154151208 PAGANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-014-001/28316
(M.KERAGAM) 		2430002014NRG24121220230892250 14/12/2023 SHIBA SAMRATH 2430002014WL065869 SHIBA SAMRATH 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154151213 MR SHIBA SAMRATH STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-014-002/27312
(M.KERAGAM) 		2430002014NRG24121220230892232 14/12/2023 JHIKI HARIJAN 2430002014WL065863 JHIKI HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154151206 JHIMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-014-002/27312
(M.KERAGAM) 		2430002014NRG24121220230892233 14/12/2023 NABINA HARIJAN 2430002014WL065863 NABINA HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154151212 MR NABINA HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-014-002/27462
(M.KERAGAM) 		2430002014NRG24121220230892199 14/12/2023 AMAR DAS HARIJAN 2430002014WL065854 AMAR DAS HARIJAN 00415 SBIN0006972 237 237 Processed 01/03/2024 1154151235 AMARDAS HARIJAN ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-014-002/27462
(M.KERAGAM) 		2430002014NRG24121220230892196 14/12/2023 AMAR DAS HARIJAN 2430002014WL065854 AMAR DAS HARIJAN 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1154151234 AMARDAS HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-014-002/27462
(M.KERAGAM) 		2430002014NRG24121220230892198 14/12/2023 DHARMIKA HARIJAN 2430002014WL065854 DHARMIKA HARIJAN 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1154151207 MISS DHARMIKA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-014-002/29012
(M.KERAGAM) 		2430002014NRG24121220230892186 14/12/2023 DURGA HARIJAN 2430002014WL065848 DURGA HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154151210 MRS DURGA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 29625 29625
16 KOSAGUMUDA OR-30-002-014-001/27816
(M.KERAGAM) 		2430002014NRG24121220230892230 14/12/2023 SUNAMANI BHATRA 2430002014WL065862 SUNAMANI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1154151219 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-001/64280
(M.KERAGAM) 		2430002014NRG24121220230892174 14/12/2023 SUNADHAR GOUD 2430002014WL065840 SUNADHAR GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154151223 SUNADHAR GOUD INDUSIND BANK(607189)
18 KOSAGUMUDA OR-30-002-014-001/64431
(M.KERAGAM) 		2430002014NRG24121220230892169 14/12/2023 SHYMABATI HARJAN 2430002014WL065835 SHYMABATI HARJAN 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1154151227 SHYMA BATI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/65414
(M.KERAGAM) 		2430002014NRG24121220230892185 14/12/2023 Kadam Harijan 2430002014WL065848 Kadam Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154151230 Mr. KADAM HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/65725
(M.KERAGAM) 		2430002014NRG24121220230892222 14/12/2023 SEBATI BHATRA 2430002014WL065858 SEBATI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1154151226 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/77011
(M.KERAGAM) 		2430002014NRG24121220230892236 14/12/2023 LAKHAMU BHATARA 2430002014WL065865 LAKHAMU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154151228 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/77011
(M.KERAGAM) 		2430002014NRG24121220230892237 14/12/2023 LAKHAMU BHATARA 2430002014WL065865 LAKHAMU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154151229 MR LAKHAMU BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-014-002/27334
(M.KERAGAM) 		2430002014NRG24121220230892162 14/12/2023 LAKHICHANDRA SAMRATH 2430002014WL065830 LAKHICHANDRA SAMRATH 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1154151220 Mr. LACHANDRA SAMARATH S/O SAMADU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-014-002/29009
(M.KERAGAM) 		2430002014NRG24121220230892221 14/12/2023 KSHIRAMANI BHATRA 2430002014WL065857 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1154151222 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-014-002/29010
(M.KERAGAM) 		2430002014NRG24121220230892227 14/12/2023 HALDHAR HARIJAN 2430002014WL065860 HALDHAR HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1154151225 HALDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-002/29010
(M.KERAGAM) 		2430002014NRG24121220230892225 14/12/2023 PARBATI HARIJAN 2430002014WL065860 PARBATI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1154151221 PARWATI . HARIJAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-014-002/29010
(M.KERAGAM) 		2430002014NRG24121220230892226 14/12/2023 RAIBARI HARIJAN 2430002014WL065860 RAIBARI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1154151224 Mrs. RAIBARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
28 KOSAGUMUDA OR-30-002-014-001/27925
(M.KERAGAM) 		2430002014NRG24121220230892234 14/12/2023 CHAITU CHALAN 2430002014WL065864 CHAITU CHALAN 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1154151237 CHAITU CHALAN BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-014-001/27925
(M.KERAGAM) 		2430002014NRG24121220230892235 14/12/2023 GURUBARI CHALAN 2430002014WL065864 GURUBARI CHALAN 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1154151236 GURUBARI CHALAN BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-014-001/64096
(M.KERAGAM) 		2430002014NRG24121220230892251 14/12/2023 TULABATI BHATRA 2430002014WL065869 TULABATI BHATRA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1154151238 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-014-002/27312
(M.KERAGAM) 		2430002014NRG24121220230892231 14/12/2023 DHANSING HARIJAN 2430002014WL065863 DHANSING HARIJAN 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1154151205 DHANSING MIRGAN BANK OF BARODA(606985)
SubTotal 11376 11376
32 KOSAGUMUDA OR-30-002-014-001/27973
(M.KERAGAM) 		2430002014NRG24121220230892244 14/12/2023 DHANMATI BHATRA 2430002014WL065867 DHANMATI BHATRA 764001 3318 3318 Processed 01/03/2024 1154151216 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-001/27897
(M.KERAGAM) 		2430002014NRG24121220230892172 14/12/2023 BATI CHALAN 2430002014WL065838 BATI CHALAN 764020 3318 3318 Processed 01/03/2024 1154151217 BATI CHALAN UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-014-002/27322
(M.KERAGAM) 		2430002014NRG24121220230892238 14/12/2023 SUNDAR SAMRATH 2430002014WL065865 SUNDAR SAMRATH 764020 3318 3318 Processed 01/03/2024 1154151218 SUDAR SAMRATH BANK OF BARODA(606985)
SubTotal 9954 9954
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 76406101 9954
2 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 Bank of Baroda BARB0NABARA Nabarangapur 3081
3 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 Bank of Baroda BARB0UMARKO UMARKOTE 3081
4 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 State Bank of India SBIN0002079 KOTPAD 6399
5 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 State Bank of India SBIN0006972 MOKEYA SAB 29625
6 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 31758
7 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 India Post Payments Bank IPOS0000001 JEYPORE 3318
8 KOSAGUMUDA OR2430002014_141223APB_FTO_891967 India Post Payments Bank IPOS0000001 NABARANGPUR 8058

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