Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_111223APB_FTO_874421
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-30-002-012-007/341547
(KODINGA) 		2430002026NRG24041220230850574 11/12/2023 MADAN MOHAN BHATRA 2430002026WL062577 MADAN MOHAN BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104202961 MR MADAN MOHAN BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-007/341547
(KODINGA) 		2430002026NRG24111220230885521 11/12/2023 MADAN MOHAN BHATRA 2430002026WL065149 MADAN MOHAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104202960 MR MADAN MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
3 KOSAGUMUDA OR-30-002-012-007/10613
(KODINGA) 		2430002026NRG24111220230885733 11/12/2023 SANDHAR GOUDA 2430002026WL065161 SANDHAR GOUDA 00415 SBIN0002079 1896 1896 Processed 01/03/2024 1104202941 Mr. SANDHAR GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-012-004/341870
(KODINGA) 		2430002026NRG24111220230885737 11/12/2023 NARASINGH BISOI 2430002026WL065163 NARASINGH BISOI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1104202959 MR NARASINGH BISOI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-004/341870
(KODINGA) 		2430002026NRG24041220230850591 11/12/2023 NARASINGH BISOI 2430002026WL062592 NARASINGH BISOI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202958 MR NARASINGH BISOI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-004/34202
(KODINGA) 		2430002026NRG24041220230850618 11/12/2023 NILA MAJHI 2430002026WL062601 NILA MAJHI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202954 NILA MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-004/34202
(KODINGA) 		2430002026NRG24111220230885475 11/12/2023 NILA MAJHI 2430002026WL065144 NILA MAJHI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104202955 NILA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-007/10613
(KODINGA) 		2430002026NRG24041220230850623 11/12/2023 kousalya gouda 2430002026WL062605 kousalya gouda 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202943 MRS KAUSALYA GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-007/10613
(KODINGA) 		2430002026NRG24111220230885734 11/12/2023 kousalya gouda 2430002026WL065161 kousalya gouda 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1104202942 MRS KAUSALYA GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-007/10776
(KODINGA) 		2430002026NRG24111220230885471 11/12/2023 SAGUNU CHOUDHURY 2430002026WL065140 SAGUNU CHOUDHURY 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104202944 SAGANU CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-007/10776
(KODINGA) 		2430002026NRG24041220230850585 11/12/2023 SAGUNU CHOUDHURY 2430002026WL062588 SAGUNU CHOUDHURY 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202945 SAGANU CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-007/341613
(KODINGA) 		2430002026NRG24041220230850616 11/12/2023 RATANI MAJHI 2430002026WL062599 RATANI MAJHI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202948 RATANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-007/3417231
(KODINGA) 		2430002026NRG24111220230885473 11/12/2023 Nandai HARIJAN 2430002026WL065142 Nandai HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104202949 NANDAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-007/3417231
(KODINGA) 		2430002026NRG24041220230850582 11/12/2023 Nandai HARIJAN 2430002026WL062585 Nandai HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202950 NANDAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-007/3417386
(KODINGA) 		2430002026NRG24041220230850583 11/12/2023 bhagabati majhi 2430002026WL062586 bhagabati majhi 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202946 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-007/3417386
(KODINGA) 		2430002026NRG24111220230885746 11/12/2023 bhagabati majhi 2430002026WL065165 bhagabati majhi 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1104202947 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-007/3417392
(KODINGA) 		2430002026NRG24041220230850577 11/12/2023 DULABH BHATRA 2430002026WL062580 DULABH BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202953 MRS DULABH BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-007/3417394
(KODINGA) 		2430002026NRG24041220230850588 11/12/2023 mukund bhatra 2430002026WL062590 mukund bhatra 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202957 MAKUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-007/3417394
(KODINGA) 		2430002026NRG24111220230885470 11/12/2023 mukund bhatra 2430002026WL065139 mukund bhatra 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104202956 MAKUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-007/3417400
(KODINGA) 		2430002026NRG24041220230850617 11/12/2023 PARSU BHATRA 2430002026WL062600 PARSU BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202952 MR PARASU BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-007/3417401
(KODINGA) 		2430002026NRG24111220230885932 11/12/2023 MANMATI NAYAK 2430002026WL065177 MANMATI NAYAK 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1104202951 MANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-007/341759
(KODINGA) 		2430002026NRG24111220230885394 11/12/2023 Astama soura 2430002026WL065136 Astama soura 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104202932 Mrs. ASTAMA SOURA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-007/341759
(KODINGA) 		2430002026NRG24041220230850590 11/12/2023 Kanakadei soura 2430002026WL062591 Kanakadei soura 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104202931 Mrs. KANAKADI SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 52377 52377
24 KOSAGUMUDA OR-30-002-012-001/340179
(KODINGA) 		2430002026NRG24041220230850575 11/12/2023 ARJUN BHATRA 2430002026WL062578 ARJUN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202924 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-001/340179
(KODINGA) 		2430002026NRG24111220230885616 11/12/2023 ARJUN BHATRA 2430002026WL065155 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104202923 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-004/341728
(KODINGA) 		2430002026NRG24111220230885736 11/12/2023 AMBIKA MAJHI 2430002026WL065162 AMBIKA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104202922 Mrs. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-004/341869
(KODINGA) 		2430002026NRG24041220230850572 11/12/2023 CHANDRAMA BISOI 2430002026WL062576 CHANDRAMA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202925 CHANDRAMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-012-007/3417124
(KODINGA) 		2430002026NRG24041220230850619 11/12/2023 MAHENDRI MAJHI 2430002026WL062601 MAHENDRI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202930 MAHENDRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-007/3417229
(KODINGA) 		2430002026NRG24041220230850581 11/12/2023 DAMODAR HARIJAN 2430002026WL062584 DAMODAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202965 Mr. DAMODAR HARIJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-007/3417229
(KODINGA) 		2430002026NRG24111220230885581 11/12/2023 DAMODAR HARIJAN 2430002026WL065153 DAMODAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104202964 Mr. DAMODAR HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-007/3417241
(KODINGA) 		2430002026NRG24041220230850584 11/12/2023 SOBHAMANI BHATRA 2430002026WL062587 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202966 SOBHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-007/3417241
(KODINGA) 		2430002026NRG24111220230885580 11/12/2023 SOBHAMANI BHATRA 2430002026WL065152 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104202921 SOBHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-012-007/3417242
(KODINGA) 		2430002026NRG24111220230885476 11/12/2023 tulasa choudhuri 2430002026WL065145 tulasa choudhuri 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104202927 Mrs. TULASA CHOUDHURI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-007/3417242
(KODINGA) 		2430002026NRG24041220230850580 11/12/2023 tulasa choudhuri 2430002026WL062583 tulasa choudhuri 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202926 Mrs. TULASA CHOUDHURI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-007/3417387
(KODINGA) 		2430002026NRG24041220230850589 11/12/2023 sadhuram soura 2430002026WL062591 sadhuram soura 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202929 Mr. SADHURAM SOURA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-007/3417387
(KODINGA) 		2430002026NRG24111220230885393 11/12/2023 sadhuram soura 2430002026WL065136 sadhuram soura 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104202928 Mr. SADHURAM SOURA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-012-007/3417401
(KODINGA) 		2430002026NRG24041220230850622 11/12/2023 LALITA BHATRA 2430002026WL062604 LALITA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104202962 Mr. LALIT BHATARA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-007/3417401
(KODINGA) 		2430002026NRG24111220230885931 11/12/2023 LALITA BHATRA 2430002026WL065177 LALITA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104202963 Mr. LALIT BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 38631 38631
39 KOSAGUMUDA OR-30-002-012-007/109715-C
(KODINGA) 		2430002026NRG24111220230885520 11/12/2023 NIRA BHATRA 2430002026WL065149 NIRA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104202936 NIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-012-007/109715-C
(KODINGA) 		2430002026NRG24041220230850573 11/12/2023 NIRA BHATRA 2430002026WL062577 NIRA BHATRA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104202935 NIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-012-007/341727
(KODINGA) 		2430002026NRG24041220230850579 11/12/2023 GURUBARI DISARI 2430002026WL062582 GURUBARI DISARI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104202940 MRS GURUBARI DISHARI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-007/341727
(KODINGA) 		2430002026NRG24111220230885392 11/12/2023 GURUBARI DISARI 2430002026WL065135 GURUBARI DISARI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104202939 MRS GURUBARI DISHARI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-012-007/3417390
(KODINGA) 		2430002026NRG24111220230885483 11/12/2023 supati bhatra 2430002026WL065147 supati bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104202938 SUPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-012-007/3417390
(KODINGA) 		2430002026NRG24041220230850586 11/12/2023 supati bhatra 2430002026WL062589 supati bhatra 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104202937 SUPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-012-007/3417402
(KODINGA) 		2430002026NRG24041220230850571 11/12/2023 BUDAI BHATRA 2430002026WL062575 BUDAI BHATRA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104202933 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-012-007/3417402
(KODINGA) 		2430002026NRG24111220230885472 11/12/2023 BUDAI BHATRA 2430002026WL065141 BUDAI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104202934 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 117789 117789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_111223APB_FTO_874421 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002026_111223APB_FTO_874421 State Bank of India SBIN0002079 KOTPAD 1896
3 KOSAGUMUDA OR2430002026_111223APB_FTO_874421 State Bank of India SBIN0006972 MOKEYA SAB 52377
4 KOSAGUMUDA OR2430002026_111223APB_FTO_874421 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 38631
5 KOSAGUMUDA OR2430002026_111223APB_FTO_874421 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

Download In Excel