Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_040523APB_FTO_80967
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-30-002-009-003/10224
(CHIRMA) 		2430002009NRG24040520230092628 04/05/2023 DHANPATI BHATARA 2430002009WL002175 DHANPATI BHATARA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495530918 DHANAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/8937
(CHIRMA) 		2430002009NRG24040520230092633 04/05/2023 JITENDRA ROUTA 2430002009WL002175 JITENDRA ROUTA 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1495530920 JITENDRA ROUT BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9190
(CHIRMA) 		2430002009NRG24040520230092635 04/05/2023 MR JAGADIS GOUD 2430002009WL002175 MR JAGADIS GOUD 00045 BARB0NABARA 1185 1185 Rejected 12/05/2023 1495530914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOSAGUMUDA OR-30-002-009-003/9200
(CHIRMA) 		2430002009NRG24040520230092640 04/05/2023 RUPAE BHATRA 2430002009WL002175 RUPAE BHATRA 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1495530919 RUPAE BHATRA WO PARSURAM BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9210
(CHIRMA) 		2430002009NRG24040520230092641 04/05/2023 NABIN ROUT 2430002009WL002175 NABIN ROUT 00045 BARB0NABARA 1185 1185 Processed 12/05/2023 1495530917 NABIN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
6 KOSAGUMUDA OR-30-002-009-003/10173
(CHIRMA) 		2430002009NRG24040520230092623 04/05/2023 JAYARAM HARIJAN 2430002009WL002175 JAYARAM HARIJAN 00415 SBIN0002079 1422 1422 Processed 12/05/2023 1495530915 MR JAYARAM HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-009-003/10213
(CHIRMA) 		2430002009NRG24040520230092624 04/05/2023 SABITRI RANDHARI 2430002009WL002175 SABITRI RANDHARI 00415 SBIN0002079 1422 1422 Processed 12/05/2023 1495530912 SABITRI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-009-003/10225
(CHIRMA) 		2430002009NRG24040520230092629 04/05/2023 RABINDRA ROUT 2430002009WL002175 RABINDRA ROUT 00415 SBIN0002079 1422 1422 Processed 12/05/2023 1495530916 RABINDRA ROUT BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9210-B
(CHIRMA) 		2430002009NRG24040520230092643 04/05/2023 PADAMA ROUT 2430002009WL002175 PADAMA ROUT 00415 SBIN0002079 1185 1185 Processed 12/05/2023 1495530913 PADAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
10 KOSAGUMUDA OR-30-002-009-003/10222
(CHIRMA) 		2430002009NRG24040520230092626 04/05/2023 GANAPATI BHATRA 2430002009WL002175 GANAPATI BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495530911 MR GANAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-009-003/9193
(CHIRMA) 		2430002009NRG24040520230092638 04/05/2023 MR BHAGABAN MAJHI 2430002009WL002175 MR BHAGABAN MAJHI 00468 UBIN0573507 1185 1185 Processed 12/05/2023 1495530921 BHAGABAN MAJHI SO JADU MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
12 KOSAGUMUDA OR-30-002-009-003/10220
(CHIRMA) 		2430002009NRG24040520230092625 04/05/2023 SUBHADRA GOUDA 2430002009WL002175 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495530923 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-003/10223
(CHIRMA) 		2430002009NRG24040520230092627 04/05/2023 SURESH BHATRA 2430002009WL002175 SURESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495530928 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-009-003/10226
(CHIRMA) 		2430002009NRG24040520230092630 04/05/2023 Ranjan Bhatara 2430002009WL002175 Ranjan Bhatara 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495530922 Mr. RANJAN BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-003/10229
(CHIRMA) 		2430002009NRG24040520230092631 04/05/2023 JHUNAKI MAJHI 2430002009WL002175 JHUNAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495530929 Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-003/10665
(CHIRMA) 		2430002009NRG24040520230092632 04/05/2023 Khagapati Lal Bhatra 2430002009WL002175 Khagapati Lal Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495530931 Mr. KHAGAPATI LAL BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-009-003/8937-B
(CHIRMA) 		2430002009NRG24040520230092634 04/05/2023 PIPILA ROUT 2430002009WL002175 PIPILA ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495530926 Ms. PIPILA ROUT UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-003/9190
(CHIRMA) 		2430002009NRG24040520230092636 04/05/2023 JAYANTI GOUD 2430002009WL002175 JAYANTI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495530927 Mrs. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-009-003/9190-A
(CHIRMA) 		2430002009NRG24040520230092637 04/05/2023 GOPABANDHU GOUD 2430002009WL002175 GOPABANDHU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495530925 Mrs. GOPABANDHU GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-009-003/9193
(CHIRMA) 		2430002009NRG24040520230092639 04/05/2023 CHANDRAMA MAJHI 2430002009WL002175 CHANDRAMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495530924 Ms. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-009-003/9210-A
(CHIRMA) 		2430002009NRG24040520230092642 04/05/2023 GOURI ROUT 2430002009WL002175 GOURI ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495530930 GOURI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_040523APB_FTO_80967 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 KOSAGUMUDA OR2430002009_040523APB_FTO_80967 State Bank of India SBIN0002079 KOTPAD 5451
3 KOSAGUMUDA OR2430002009_040523APB_FTO_80967 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 KOSAGUMUDA OR2430002009_040523APB_FTO_80967 Union Bank of India UBIN0573507 Kotpad 1185
5 KOSAGUMUDA OR2430002009_040523APB_FTO_80967 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 7584
6 KOSAGUMUDA OR2430002009_040523APB_FTO_80967 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5451

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