Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_201023APB_FTO_668336
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-30-002-013-004/35031
(KOSAGUMUDA) 		2430002013NRG24201020230732939 20/10/2023 Kumadeni Gouda 2430002013WL048925 Kumadeni Gouda 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7276009544 KUMADENI GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/351983
(KOSAGUMUDA) 		2430002013NRG24201020230733034 20/10/2023 Vanpalli Nandini 2430002013WL048955 Vanpalli Nandini 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7276009562 MRS VANPALLI NANDINI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-013-004/35244
(KOSAGUMUDA) 		2430002013NRG24201020230732980 20/10/2023 SAROJMANI BHATRA 2430002013WL048928 SAROJMANI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7276009545 SAROJMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24201020230732965 20/10/2023 BALARAM BHATRA 2430002013WL048928 BALARAM BHATRA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7276009536 BALARAM BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-013-004/351964
(KOSAGUMUDA) 		2430002013NRG24201020230732977 20/10/2023 Mahesh Nayak 2430002013WL048928 Mahesh Nayak 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7276009535 BHABANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-013-004/351936
(KOSAGUMUDA) 		2430002013NRG24201020230732974 20/10/2023 Rahel Bagh 2430002013WL048928 Rahel Bagh 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7276009538 RAHEL BAGH BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/351936
(KOSAGUMUDA) 		2430002013NRG24201020230732975 20/10/2023 Rahel Bagh 2430002013WL048928 Rahel Bagh 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7276009539 Mr. HERMAN PATRA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-013-004/1799-A
(KOSAGUMUDA) 		2430002013NRG24201020230732934 20/10/2023 GANESWARI BISOI 2430002013WL048925 GANESWARI BISOI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276009542 MRS GANESWARI BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-013-004/1970
(KOSAGUMUDA) 		2430002013NRG24201020230732967 20/10/2023 JYOTSNA KUMARI HIAL 2430002013WL048928 JYOTSNA KUMARI HIAL 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276009541 MRS JYOTSCHNARANI HIAL STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-004/34009-A
(KOSAGUMUDA) 		2430002013NRG24201020230732946 20/10/2023 Kanakdei Harijan 2430002013WL048926 Kanakdei Harijan 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276009540 KANAKADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-004/35180
(KOSAGUMUDA) 		2430002013NRG24201020230732972 20/10/2023 MEGHANAD PANAKA 2430002013WL048928 MEGHANAD PANAKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7276009537 DALIM PANAKA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-013-004/351934
(KOSAGUMUDA) 		2430002013NRG24201020230732959 20/10/2023 Maheswari Mirgan 2430002013WL048927 Maheswari Mirgan 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276009543 MISS MAHESWARI MIRGAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/35372
(KOSAGUMUDA) 		2430002013NRG24201020230732961 20/10/2023 Sanjukta Singh 2430002013WL048927 Sanjukta Singh 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7276009563 MISS SANJUKTA SINGH STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 KOSAGUMUDA OR-30-002-013-004/35033
(KOSAGUMUDA) 		2430002013NRG24201020230732956 20/10/2023 Rubeen Harijan 2430002013WL048927 Rubeen Harijan 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7276009547 RUBEN HARIJAN UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-013-004/351961
(KOSAGUMUDA) 		2430002013NRG24201020230732976 20/10/2023 Netra Mirgan 2430002013WL048928 Netra Mirgan 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7276009546 BHARTI PANKA BANK OF BARODA(606985)
SubTotal 6636 6636
16 KOSAGUMUDA OR-30-002-013-004/1140
(KOSAGUMUDA) 		2430002013NRG24201020230732962 20/10/2023 SAMARI HARIJAN 2430002013WL048928 SAMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009561 Mrs. SAMBARI HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24201020230732963 20/10/2023 KUNI PAIKA 2430002013WL048928 KUNI PAIKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009552 Mrs. KUNI PAIK UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1146
(KOSAGUMUDA) 		2430002013NRG24201020230732942 20/10/2023 CHANDRAKALA HARIJAN 2430002013WL048926 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009532 Mr. CHANDRA KALA HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/1212
(KOSAGUMUDA) 		2430002013NRG24201020230732933 20/10/2023 BINODINI MIRGAN 2430002013WL048925 BINODINI MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009550 Mrs. BINODINI MIRGAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/1333
(KOSAGUMUDA) 		2430002013NRG24201020230732952 20/10/2023 SONTOSH DALEI 2430002013WL048927 SONTOSH DALEI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009555 Mr. SANTOSH DALEI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-004/1422-A
(KOSAGUMUDA) 		2430002013NRG24201020230732943 20/10/2023 KAMALA HARIJAN 2430002013WL048926 KAMALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009556 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24201020230732966 20/10/2023 LIMBATI BHATRA 2430002013WL048928 LIMBATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276009553 LIMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-013-004/1741
(KOSAGUMUDA) 		2430002013NRG24201020230732953 20/10/2023 RAMBATI BHATRA 2430002013WL048927 RAMBATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009560 Mrs. NILABATI PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-004/34254
(KOSAGUMUDA) 		2430002013NRG24201020230732970 20/10/2023 SANMATI BHATRA 2430002013WL048928 SANMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009554 Miss. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-004/34286
(KOSAGUMUDA) 		2430002013NRG24201020230732948 20/10/2023 neinaa harijan 2430002013WL048926 neinaa harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009534 Miss. NEINA HARIJAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-004/34931
(KOSAGUMUDA) 		2430002013NRG24201020230732971 20/10/2023 BHAGABATI BHATRA 2430002013WL048928 BHAGABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276009533 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-013-004/351922
(KOSAGUMUDA) 		2430002013NRG24201020230732973 20/10/2023 Nabina Bhatara 2430002013WL048928 Nabina Bhatara 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009557 Miss. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/351933
(KOSAGUMUDA) 		2430002013NRG24201020230732958 20/10/2023 Padmini Mirgan 2430002013WL048927 Padmini Mirgan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276009559 MRS PADMINI MIRGAN STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-013-004/35252
(KOSAGUMUDA) 		2430002013NRG24201020230732981 20/10/2023 USHABATI PUJARI 2430002013WL048928 USHABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276009548 MR SHYAMAGHANA PUJARI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-013-004/35252
(KOSAGUMUDA) 		2430002013NRG24201020230732982 20/10/2023 USHABATI PUJARI 2430002013WL048928 USHABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009549 Mrs. USHABATI PUJARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/35290
(KOSAGUMUDA) 		2430002013NRG24201020230732960 20/10/2023 Belati Bisoi 2430002013WL048927 Belati Bisoi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276009551 Mrs. BELATI BISOI W/O HARICHANDRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-004/35381
(KOSAGUMUDA) 		2430002013NRG24201020230732950 20/10/2023 Jamuna Bishoi 2430002013WL048926 Jamuna Bishoi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276009558 MRS JAMUNA BISHOI STATE BANK OF INDIA(508548)
SubTotal 56406 56406
33 KOSAGUMUDA OR-30-002-013-004/34253
(KOSAGUMUDA) 		2430002013NRG24201020230732969 20/10/2023 Santoshi bhatra 2430002013WL048928 Santoshi bhatra 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276009531 SANTOSHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-013-004/34279
(KOSAGUMUDA) 		2430002013NRG24201020230732954 20/10/2023 buluu Harijan 2430002013WL048927 buluu Harijan 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276009566 BULU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-013-004/34282
(KOSAGUMUDA) 		2430002013NRG24201020230732935 20/10/2023 ranjitaa harijan 2430002013WL048925 ranjitaa harijan 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276009565 RANJITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-013-004/34284
(KOSAGUMUDA) 		2430002013NRG24201020230732947 20/10/2023 kambar mirgan 2430002013WL048926 kambar mirgan 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276009529 KAMBAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-013-004/35009
(KOSAGUMUDA) 		2430002013NRG24201020230732955 20/10/2023 PREMAPATRA BAGHA 2430002013WL048927 PREMAPATRA BAGHA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276009564 PREMAPATRA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-013-004/351874
(KOSAGUMUDA) 		2430002013NRG24201020230732940 20/10/2023 Rama Harijan 2430002013WL048925 Rama Harijan 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276009530 RAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002013NRG24201020230732949 20/10/2023 Kumari Harijan 2430002013WL048926 Kumari Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276009567 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-013-004/35395
(KOSAGUMUDA) 		2430002013NRG24201020230732951 20/10/2023 Ratna Harijan 2430002013WL048926 Ratna Harijan 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276009528 Mr. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 State Bank of India SBIN0002079 KOTPAD 6636
5 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 State Bank of India SBIN0006972 MOKEYA SAB 19908
6 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 Union Bank of India UBIN0562513 NABARANGPUR 6636
7 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 56406
8 KOSAGUMUDA OR2430002013_201023APB_FTO_668336 India Post Payments Bank IPOS0000001 NABARANGPUR 26544

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