Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:39:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_291123APB_FTO_826478
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-30-002-009-001/10031
(CHIRMA) 		2430002009NRG24291120230834345 29/11/2023 ANANTARAM DHURUA 2430002009WL061223 ANANTARAM DHURUA 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038767 ANANTARAM DHURUA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002009NRG24291120230834341 29/11/2023 MRS BHANUMATI CHALAN 2430002009WL061219 MRS BHANUMATI CHALAN 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038768 BHANUMATI CHALAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10751
(CHIRMA) 		2430002009NRG24291120230834340 29/11/2023 MRS SNAMATI MURIA 2430002009WL061218 MRS SNAMATI MURIA 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038765 SNAMATI MURIA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/8796-B
(CHIRMA) 		2430002009NRG24291120230834350 29/11/2023 MRS SEBATI GANDA 2430002009WL061227 MRS SEBATI GANDA 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038763 SEBATI GANDA WO D BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/9491
(CHIRMA) 		2430002009NRG24291120230834338 29/11/2023 MRS JAMUNA HARIJAN 2430002009WL061216 MRS JAMUNA HARIJAN 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038764 JAMUNA HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-002/8888
(CHIRMA) 		2430002009NRG24291120230834347 29/11/2023 TEMRU KEUT 2430002009WL061225 TEMRU KEUT 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038756 TEMARU KEUTA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-002/8888
(CHIRMA) 		2430002009NRG24291120230834348 29/11/2023 TEMRU KEUT 2430002009WL061225 TEMRU KEUT 00045 BARB0NABARA 2607 2607 Processed 01/03/2024 1075038755 GUPTAMANI KEUTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-009-003/10717
(CHIRMA) 		2430002009NRG24291120230834352 29/11/2023 MRS PHLA BHAT NAIK 2430002009WL061229 MRS PHLA BHAT NAIK 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038762 PULA BHAT NAIK WO HA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/10748
(CHIRMA) 		2430002009NRG24291120230834336 29/11/2023 MRS KETAKI MAJHI 2430002009WL061214 MRS KETAKI MAJHI 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038766 KETAKI MAJHI BANK OF BARODA(606985)
SubTotal 23463 23463
10 KOSAGUMUDA OR-30-002-009-004/10741
(CHIRMA) 		2430002009NRG24291120230834337 29/11/2023 MRS LACHHANANI SAMARATH 2430002009WL061215 MRS LACHHANANI SAMARATH 00165 IBKL0001832 2607 2607 Processed 29/02/2024 1075038758 LACHHANANI SAMARATH IDBI BANK(607095)
SubTotal 2607 2607
11 KOSAGUMUDA OR-30-002-009-003/8954
(CHIRMA) 		2430002009NRG24291120230834344 29/11/2023 SUNAMANI BHATRA 2430002009WL061222 SUNAMANI BHATRA 00354 PUNB0765400 2844 2844 Processed 29/02/2024 1075038769 Mrs. SUNAMONI BHATRA,W/O: SINDHU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
12 KOSAGUMUDA OR-30-002-009-001/10715
(CHIRMA) 		2430002009NRG24291120230834342 29/11/2023 CHITRAKALA MAJHI 2430002009WL061220 CHITRAKALA MAJHI 00415 SBIN0002079 2607 2607 Processed 01/03/2024 1075038761 MRS CHITRAKALA MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-003/9275
(CHIRMA) 		2430002009NRG24291120230834335 29/11/2023 PHULA BHATRA 2430002009WL061213 PHULA BHATRA 00415 SBIN0002079 2607 2607 Processed 29/02/2024 1075038760 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
14 KOSAGUMUDA OR-30-002-009-003/10738
(CHIRMA) 		2430002009NRG24291120230834349 29/11/2023 RATNA BHATRA 2430002009WL061226 RATNA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1075038770 RATNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-009-003/8957
(CHIRMA) 		2430002009NRG24291120230834351 29/11/2023 PRATIMA BHANDARI 2430002009WL061228 PRATIMA BHANDARI 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1075038771 PRATIMA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/9184-A
(CHIRMA) 		2430002009NRG24291120230834334 29/11/2023 ALEKHRAM PUJARI 2430002009WL061212 ALEKHRAM PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1075038772 ALEKH RAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
17 KOSAGUMUDA OR-30-002-009-001/9424
(CHIRMA) 		2430002009NRG24291120230834339 29/11/2023 PURNI HARIJAN 2430002009WL061217 PURNI HARIJAN 751001 2607 2607 Processed 29/02/2024 1075038759 PURBA HARIJAN BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-009-001/9529
(CHIRMA) 		2430002009NRG24291120230834346 29/11/2023 SRI JHITRU BISOI 2430002009WL061224 SRI JHITRU BISOI 751001 2607 2607 Processed 29/02/2024 1075038757 NILAMANI BISHOI BANK OF BARODA(606985)
SubTotal 5214 5214
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_291123APB_FTO_826478 76405801 5214
2 KOSAGUMUDA OR2430002009_291123APB_FTO_826478 Bank of Baroda BARB0NABARA Nabarangapur 23463
3 KOSAGUMUDA OR2430002009_291123APB_FTO_826478 IDBI Bank IBKL0001832 NABARANGPUR 2607
4 KOSAGUMUDA OR2430002009_291123APB_FTO_826478 Punjab National Bank PUNB0765400 Kotpad 2844
5 KOSAGUMUDA OR2430002009_291123APB_FTO_826478 State Bank of India SBIN0002079 KOTPAD 5214
6 KOSAGUMUDA OR2430002009_291123APB_FTO_826478 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 5214
7 KOSAGUMUDA OR2430002009_291123APB_FTO_826478 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2607

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