Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040723APB_FTO_309880
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-30-002-022-002/30412082
(TARAGAM) 		2430002000NRG24040720230417069 04/07/2023 MANAKI MAJHI 2430002WL010243 MANAKI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964404983 Miss. MANAKI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-022-002/30411885
(TARAGAM) 		2430002000NRG24040720230417067 04/07/2023 BAIDI PUJARI 2430002WL010243 BAIDI PUJARI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4964404980 Mrs. BAIDI PUJARI W/O LALIT PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-022-002/2666
(TARAGAM) 		2430002000NRG24040720230417051 04/07/2023 DAMAI BHATRA 2430002WL010243 DAMAI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4964404982 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-022-002/2666
(TARAGAM) 		2430002000NRG24040720230417050 04/07/2023 Ramsay bhatra 2430002WL010243 Ramsay bhatra 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4964404981 RAMASAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-022-002/2457
(TARAGAM) 		2430002000NRG24040720230417007 04/07/2023 KAMALI GOUDA 2430002WL010243 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404970 KAMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-022-002/2457-A
(TARAGAM) 		2430002000NRG24040720230417008 04/07/2023 DHANEI GOUD 2430002WL010243 DHANEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404996 DHANEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-002/2462
(TARAGAM) 		2430002000NRG24040720230417010 04/07/2023 CHITAI PUJARI 2430002WL010243 CHITAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404986 CHITAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002000NRG24040720230417012 04/07/2023 JAITI GOUD 2430002WL010243 JAITI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964405001 JAITI GOUD FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002000NRG24040720230417011 04/07/2023 PABAN GOUD 2430002WL010243 PABAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404962 Mrs. PABAN GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-002/2477
(TARAGAM) 		2430002000NRG24040720230417016 04/07/2023 SUBHADRA BHATRA 2430002WL010243 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404966 SABITRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-022-002/2486
(TARAGAM) 		2430002000NRG24040720230417017 04/07/2023 DHANMATI BHATRA 2430002WL010243 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404973 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002000NRG24040720230417018 04/07/2023 RAMA GOUDA 2430002WL010243 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404961 Miss. RAMA GAUDO UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-002/2507-A
(TARAGAM) 		2430002000NRG24040720230417019 04/07/2023 SABITA GANDA 2430002WL010243 SABITA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404967 Mrs. SABITA GAND UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24040720230417020 04/07/2023 DANARI BHATRA 2430002WL010243 DANARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404998 Mr. DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24040720230417021 04/07/2023 RATNI BHATRA 2430002WL010243 RATNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404999 Mrs. RATANI BHATRA W/O DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2533
(TARAGAM) 		2430002000NRG24040720230417022 04/07/2023 KAMALI SABAR 2430002WL010243 KAMALI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404972 Mrs. KAMALI SAURA W/O RAM SOURA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-002/2549
(TARAGAM) 		2430002000NRG24040720230417023 04/07/2023 MANA GOUDA 2430002WL010243 MANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404987 Mr. MANAHAR GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24040720230417024 04/07/2023 GHASIRAM BHATRA 2430002WL010243 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404974 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24040720230417025 04/07/2023 KOUSLYA BHATRA 2430002WL010243 KOUSLYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404992 Mrs. KOUSHALYA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-002/2557
(TARAGAM) 		2430002000NRG24040720230417026 04/07/2023 DASRI BHATRA 2430002WL010243 DASRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404968 Mrs. DASARI BHATRA W/O MANADHAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-002/2571
(TARAGAM) 		2430002000NRG24040720230417027 04/07/2023 BUDARU SABAR 2430002WL010243 BUDARU SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404993 Mr. BADARU SAURA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-002/2580
(TARAGAM) 		2430002000NRG24040720230417028 04/07/2023 PARSURAM GOUDA 2430002WL010243 PARSURAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404949 Mr. PARSURAM GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-002/2580
(TARAGAM) 		2430002000NRG24040720230417029 04/07/2023 TILATAMA GOUDA 2430002WL010243 TILATAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404969 Mrs. TILATAMA GOUDA W/O PARSURAM UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-002/2580-A
(TARAGAM) 		2430002000NRG24040720230417030 04/07/2023 KAMALU GOUD 2430002WL010243 KAMALU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404979 Mr. KAMALU GOUD SO PARSHURAM GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-002/2580-A
(TARAGAM) 		2430002000NRG24040720230417031 04/07/2023 PADMA GOUD 2430002WL010243 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404984 Mrs. PADAMA GAUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24040720230417032 04/07/2023 PADMA BHATRA 2430002WL010243 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404948 Mrs. PADMABATI BHATRA W/O SUDU BHA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24040720230417033 04/07/2023 SANAMATI BHATRA 2430002WL010243 SANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964405000 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24040720230417034 04/07/2023 SANI MAJHI 2430002WL010243 SANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404971 Mrs. SHANI MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24040720230417035 04/07/2023 JAGABANDU MAJHI 2430002WL010243 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404985 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24040720230417036 04/07/2023 JAGABANDU MAJHI 2430002WL010243 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404994 AETI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24040720230417037 04/07/2023 KHETRA MAJHI 2430002WL010243 KHETRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404964 Mr. KHETRA MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24040720230417038 04/07/2023 RAMA MAJHI 2430002WL010243 RAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404958 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-002/2603-B
(TARAGAM) 		2430002000NRG24040720230417039 04/07/2023 GANESH MAJHI 2430002WL010243 GANESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404977 GANESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-022-002/2618
(TARAGAM) 		2430002000NRG24040720230417041 04/07/2023 MANGALDEI BHATRA 2430002WL010243 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404952 MANGALDEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-022-002/2625
(TARAGAM) 		2430002000NRG24040720230417042 04/07/2023 BASAMATI BHATRA 2430002WL010243 BASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404947 Mrs. BASUMATI BHATRA W/O ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24040720230417044 04/07/2023 DAHANA BHATRA 2430002WL010243 DAHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404978 Mrs. DAHANA BHATRA W/O SOMADAS UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24040720230417043 04/07/2023 SAMDAS BHATRA 2430002WL010243 SAMDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404956 Mr. SAMADAS BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24040720230417046 04/07/2023 BASANTI BHATRA 2430002WL010243 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404963 Ms. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24040720230417045 04/07/2023 GANESH BHATRA 2430002WL010243 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404995 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24040720230417049 04/07/2023 BAIDI BHATRA 2430002WL010243 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404988 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24040720230417047 04/07/2023 KESABA BHATRA 2430002WL010243 KESABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404975 GOPAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-022-002/2686
(TARAGAM) 		2430002000NRG24040720230417052 04/07/2023 LACHANDEI DAMBA 2430002WL010243 LACHANDEI DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404950 MRS LACHHANDEI HARIJAN STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-022-002/2691
(TARAGAM) 		2430002000NRG24040720230417053 04/07/2023 CHANDRAMA BHATRA 2430002WL010243 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404957 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-022-002/2700-A
(TARAGAM) 		2430002000NRG24040720230417054 04/07/2023 LACHINDHAR BHATRA 2430002WL010243 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404959 Mr. LACHINDHAR BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-002/2700-A
(TARAGAM) 		2430002000NRG24040720230417055 04/07/2023 URMILA BHATARA 2430002WL010243 URMILA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404960 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24040720230417057 04/07/2023 DAMUNI BHATRA 2430002WL010243 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404991 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24040720230417056 04/07/2023 KAMALSING BHATRA 2430002WL010243 KAMALSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404955 Mr. KAMAL SINGH BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24040720230417058 04/07/2023 KESABA GOUDA 2430002WL010243 KESABA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404951 Mrs. BANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002000NRG24040720230417060 04/07/2023 MANBAD GOUDA 2430002WL010243 MANBAD GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404953 MANABODHA GAUDA AXIS BANK(607153)
50 KOSAGUMUDA OR-30-002-022-002/2735-A
(TARAGAM) 		2430002000NRG24040720230417062 04/07/2023 PURNA CHANDRA GOUDA 2430002WL010243 PURNA CHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404976 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-002/2735-B
(TARAGAM) 		2430002000NRG24040720230417063 04/07/2023 KHAGAPATI GOUDA 2430002WL010243 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404954 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-022-002/2768
(TARAGAM) 		2430002000NRG24040720230417064 04/07/2023 NILA BHATRA 2430002WL010243 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404946 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-022-002/30411884
(TARAGAM) 		2430002000NRG24040720230417065 04/07/2023 CHAMPA BHATRA 2430002WL010243 CHAMPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404989 Mr. TULA BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-022-002/30411884
(TARAGAM) 		2430002000NRG24040720230417066 04/07/2023 CHAMPA BHATRA 2430002WL010243 CHAMPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404990 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-022-002/30411888
(TARAGAM) 		2430002000NRG24040720230417068 04/07/2023 NILABATI BHATRA 2430002WL010243 NILABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404997 NILABATI . BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-022-002/30412090
(TARAGAM) 		2430002000NRG24040720230417070 04/07/2023 SOMANATHA BHATARA 2430002WL010243 SOMANATHA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964404965 Mr. SOMANATHA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 86268 86268
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040723APB_FTO_309880 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002_040723APB_FTO_309880 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_040723APB_FTO_309880 State Bank of India SBIN0010933 DABUGAON 3318
4 KOSAGUMUDA OR2430002_040723APB_FTO_309880 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 86268

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