Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:04:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131223APB_FTO_886474
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-30-002-014-001/28402
(M.KERAGAM) 		2430002000NRG24131220230898769 13/12/2023 BABLU HARIJAN 2430002WL066189 BABLU HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159162221 Mr. BABLU HARIJAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-014-001/28403
(M.KERAGAM) 		2430002000NRG24131220230898770 13/12/2023 RATNA HARIJAN 2430002WL066189 RATNA HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159162222 RATNA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-014-001/28406
(M.KERAGAM) 		2430002000NRG24131220230898771 13/12/2023 TEJRAM HALBA 2430002WL066189 TEJRAM HALBA 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159162226 MR TEJRAM HALBA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/28407
(M.KERAGAM) 		2430002000NRG24131220230898772 13/12/2023 JHITRU HALBA 2430002WL066189 JHITRU HALBA 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159162224 Jhitru Halba FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-014-001/28408
(M.KERAGAM) 		2430002000NRG24131220230898773 13/12/2023 SOBITA HARIJANA 2430002WL066189 SOBITA HARIJANA 00032 UTIB0001163 1422 1422 Processed 01/03/2024 1159162223 SOBITA HARIJANA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-014-001/28409
(M.KERAGAM) 		2430002000NRG24131220230898774 13/12/2023 LALITA HARIJAN 2430002WL066189 LALITA HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159162225 LALITA HARIJAN AXIS BANK(607153)
7 KOSAGUMUDA OR-30-002-014-001/28410
(M.KERAGAM) 		2430002000NRG24131220230898775 13/12/2023 KAPILLAL HARIJAN 2430002WL066189 KAPILLAL HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159162227 KAPILLAL HARIJAN UCO BANK(607066)
SubTotal 11376 11376
8 KOSAGUMUDA OR-30-002-014-001/2715
(M.KERAGAM) 		2430002000NRG24131220230898750 13/12/2023 PURNI BHATRA 2430002WL066189 PURNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159162215 PURNI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-014-001/27840
(M.KERAGAM) 		2430002000NRG24131220230898768 13/12/2023 LAXMI MAJHI 2430002WL066189 LAXMI MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159162212 LAXMI MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-014-001/2724
(M.KERAGAM) 		2430002000NRG24131220230898758 13/12/2023 RAIPAL BHATRA 2430002WL066189 RAIPAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159162213 RAIPAL BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-014-001/65505
(M.KERAGAM) 		2430002000NRG24131220230898788 13/12/2023 Arati Majhi 2430002WL066189 Arati Majhi 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159162214 Mrs. ARATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-014-001/65507
(M.KERAGAM) 		2430002000NRG24131220230898789 13/12/2023 Raja Ram Majhi 2430002WL066189 Raja Ram Majhi 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1159162210 RAJA RAM MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-014-001/65508
(M.KERAGAM) 		2430002000NRG24131220230898790 13/12/2023 Bhaskara Majhi 2430002WL066189 Bhaskara Majhi 00354 PUNB0677400 1659 1659 Processed 02/03/2024 1159162216 BHASKAR MAJHI S/O RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-014-001/65417
(M.KERAGAM) 		2430002000NRG24131220230898786 13/12/2023 Duaru Harijan 2430002WL066189 Duaru Harijan 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159162211 DUARU HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-014-001/2718
(M.KERAGAM) 		2430002000NRG24131220230898752 13/12/2023 KULABATI BHATRA 2430002WL066189 KULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159162217 Mrs. KULABATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-001/2723
(M.KERAGAM) 		2430002000NRG24131220230898757 13/12/2023 PURAN MAJHI 2430002WL066189 PURAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159162219 Mr. PURAN MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-001/2732
(M.KERAGAM) 		2430002000NRG24131220230898765 13/12/2023 JEMABATI MAJHI 2430002WL066189 JEMABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159162220 JEMABATI MAJHI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-014-001/65432
(M.KERAGAM) 		2430002000NRG24131220230898787 13/12/2023 DEBENDAR NAYAK 2430002WL066189 DEBENDAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159162218 DEBENDAR NAYAK SO BANK OF BARODA(606985)
SubTotal 5925 5925
19 KOSAGUMUDA OR-30-002-014-001/2713
(M.KERAGAM) 		2430002000NRG24131220230898748 13/12/2023 HIRA BHATRA 2430002WL066189 HIRA BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159162208 HIRA BHATRA AXIS BANK(607153)
20 KOSAGUMUDA OR-30-002-014-001/2725
(M.KERAGAM) 		2430002000NRG24131220230898759 13/12/2023 PADAMA BHATRA 2430002WL066189 PADAMA BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159162207 MRS PADAMA BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-014-001/2726
(M.KERAGAM) 		2430002000NRG24131220230898760 13/12/2023 JAMUNA BATI BHATRA 2430002WL066189 JAMUNA BATI BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159162209 JAMUNA BATI BHATRA AXIS BANK(607153)
22 KOSAGUMUDA OR-30-002-014-001/2728
(M.KERAGAM) 		2430002000NRG24131220230898761 13/12/2023 SANMATI BHATRA 2430002WL066189 SANMATI BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159162206 SANMATI BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
23 KOSAGUMUDA OR-30-002-014-001/2729
(M.KERAGAM) 		2430002000NRG24131220230898762 13/12/2023 RAMADHAR BHATRA 2430002WL066189 RAMADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159162203 RAMADHAR BHATRA INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-014-001/2730
(M.KERAGAM) 		2430002000NRG24131220230898763 13/12/2023 SANBARI BHATRA 2430002WL066189 SANBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159162202 SANBARI BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-014-001/5005
(M.KERAGAM) 		2430002000NRG24131220230898780 13/12/2023 Buduram Bhatara 2430002WL066189 Buduram Bhatara 00691 IPOS0000001 711 711 Processed 02/03/2024 1159162201 BUDURAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/5006
(M.KERAGAM) 		2430002000NRG24131220230898781 13/12/2023 Laxman Pujari 2430002WL066189 Laxman Pujari 00691 IPOS0000001 711 711 Processed 01/03/2024 1159162200 MR LAXMAN PUJARI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-014-001/5007
(M.KERAGAM) 		2430002000NRG24131220230898782 13/12/2023 Samudu Bhatara 2430002WL066189 Samudu Bhatara 00691 IPOS0000001 711 711 Processed 01/03/2024 1159162199 Mr. SAMUDU BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-014-001/64315
(M.KERAGAM) 		2430002000NRG24131220230898784 13/12/2023 BALIRAM BHATRA 2430002WL066189 BALIRAM BHATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1159162204 BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-014-001/64451
(M.KERAGAM) 		2430002000NRG24131220230898785 13/12/2023 MANALISA BHATRA 2430002WL066189 MANALISA BHATRA 00691 IPOS0000001 711 711 Processed 02/03/2024 1159162205 MANASILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_131223APB_FTO_886474 AXIS BANK UTIB0001163 NABARANGPUR 11376
2 KOSAGUMUDA OR2430002_131223APB_FTO_886474 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002_131223APB_FTO_886474 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002_131223APB_FTO_886474 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002_131223APB_FTO_886474 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 KOSAGUMUDA OR2430002_131223APB_FTO_886474 State Bank of India SBIN0006972 MOKEYA SAB 1422
7 KOSAGUMUDA OR2430002_131223APB_FTO_886474 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002_131223APB_FTO_886474 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607
9 KOSAGUMUDA OR2430002_131223APB_FTO_886474 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
10 KOSAGUMUDA OR2430002_131223APB_FTO_886474 India Post Payments Bank IPOS0000001 JEYPORE 6162
11 KOSAGUMUDA OR2430002_131223APB_FTO_886474 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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