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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:45:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_031023APB_FTO_596373
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-30-002-020-004/35500
(SANAMDA) 		2430002000NRG24031020230693023 03/10/2023 HARIBANDHU BHATARA 2430002WL041493 HARIBANDHU BHATARA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789519 Mr. HARIBANDHU BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-020-008/35557
(SANAMDA) 		2430002000NRG24031020230693039 03/10/2023 Saita Soura 2430002WL041493 Saita Soura 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789506 Ms. SAITA SOURA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-020-008/35558
(SANAMDA) 		2430002000NRG24031020230693040 03/10/2023 Bhagat Soura 2430002WL041493 Bhagat Soura 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789509 Mr. BHAGATA SOURA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-008/35559
(SANAMDA) 		2430002000NRG24031020230693041 03/10/2023 Laxmidhar Soura 2430002WL041493 Laxmidhar Soura 00354 PUNB0167020 2370 2370 Processed 10/11/2023 7275789507 MR LAXMIDHAR SOURA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-020-008/35560
(SANAMDA) 		2430002000NRG24031020230693042 03/10/2023 Purba Samarath 2430002WL041493 Purba Samarath 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789518 Miss. PURWA SAMARATH UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-008/35561
(SANAMDA) 		2430002000NRG24031020230693043 03/10/2023 Hira Pujari 2430002WL041493 Hira Pujari 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789517 HIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-020-008/35564
(SANAMDA) 		2430002000NRG24031020230693044 03/10/2023 Khudu Rout 2430002WL041493 Khudu Rout 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789521 KHUDU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-020-008/35565
(SANAMDA) 		2430002000NRG24031020230693045 03/10/2023 Narahari Soura 2430002WL041493 Narahari Soura 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789520 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-020-008/35568
(SANAMDA) 		2430002000NRG24031020230693046 03/10/2023 Kumari Soura 2430002WL041493 Kumari Soura 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789508 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-020-008/35569
(SANAMDA) 		2430002000NRG24031020230693047 03/10/2023 URMILA ROUT 2430002WL041493 URMILA ROUT 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789528 URMILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-020-008/35570
(SANAMDA) 		2430002000NRG24031020230693048 03/10/2023 Sanu Pujari 2430002WL041493 Sanu Pujari 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789522 Mr. SANU PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-020-008/35571
(SANAMDA) 		2430002000NRG24031020230693049 03/10/2023 Nilakntha Rauta 2430002WL041493 Nilakntha Rauta 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789523 Mr. NILAKANTA RAUTA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-020-008/35573
(SANAMDA) 		2430002000NRG24031020230693050 03/10/2023 Para Rout 2430002WL041493 Para Rout 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789527 Ms. PARA ROUT UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-008/35574
(SANAMDA) 		2430002000NRG24031020230693051 03/10/2023 Mahina Rout 2430002WL041493 Mahina Rout 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789526 Miss. MAINA ROUT UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-008/35575
(SANAMDA) 		2430002000NRG24031020230693052 03/10/2023 ARJUNA ROUT 2430002WL041493 ARJUNA ROUT 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789524 Mr. ARJUNA ROUT UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-008/35577
(SANAMDA) 		2430002000NRG24031020230693053 03/10/2023 DEBA ROUTA 2430002WL041493 DEBA ROUTA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789525 DEBA ROUTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-020-008/35578
(SANAMDA) 		2430002000NRG24031020230693054 03/10/2023 BRUNDABATI SOURA 2430002WL041493 BRUNDABATI SOURA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789511 BRUNDABATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-020-008/35579
(SANAMDA) 		2430002000NRG24031020230693055 03/10/2023 SAMBARU SOURA 2430002WL041493 SAMBARU SOURA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789505 Mr. SAMARU SOURA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-008/35580
(SANAMDA) 		2430002000NRG24031020230693056 03/10/2023 GORI SAURA 2430002WL041493 GORI SAURA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789516 Mrs. GOURI SAURA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-020-008/35581
(SANAMDA) 		2430002000NRG24031020230693057 03/10/2023 UMABATI MAJHI 2430002WL041493 UMABATI MAJHI 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789513 Miss. UMABATI MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-020-008/35582
(SANAMDA) 		2430002000NRG24031020230693058 03/10/2023 JALADHARA MAJHI 2430002WL041493 JALADHARA MAJHI 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789515 JALADHARA MAJHI PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-020-008/35583
(SANAMDA) 		2430002000NRG24031020230693059 03/10/2023 BALIRAM SOURA 2430002WL041493 BALIRAM SOURA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789512 Mr. BALIRAM SOURA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-020-008/35584
(SANAMDA) 		2430002000NRG24031020230693060 03/10/2023 GOMATI MAJHI 2430002WL041493 GOMATI MAJHI 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789514 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-020-008/35585
(SANAMDA) 		2430002000NRG24031020230693061 03/10/2023 JAYAMANI SOURA 2430002WL041493 JAYAMANI SOURA 00354 PUNB0167020 2370 2370 Processed 09/11/2023 7275789510 Mrs. JAYAMANI SAURA UTKAL GRAMEEN BANK(607234)
SubTotal 56880 56880
25 KOSAGUMUDA OR-30-002-020-004/34150
(SANAMDA) 		2430002000NRG24031020230693018 03/10/2023 BENU PUJARI 2430002WL041493 BENU PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275789537 BENU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-020-008/34056
(SANAMDA) 		2430002000NRG24031020230693028 03/10/2023 RAGHUNATH ROUT 2430002WL041493 RAGHUNATH ROUT 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275789532 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-020-008/34076
(SANAMDA) 		2430002000NRG24031020230693029 03/10/2023 LAXMAN PUJARI 2430002WL041493 LAXMAN PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275789533 Mr. LAXMAN PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-020-008/34076
(SANAMDA) 		2430002000NRG24031020230693030 03/10/2023 SANTULA PUJARI 2430002WL041493 SANTULA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7275789534 Mrs. SANTULA PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-020-008/34142
(SANAMDA) 		2430002000NRG24031020230693033 03/10/2023 AMAR BHATARA 2430002WL041493 AMAR BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275789536 AMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-020-008/34147
(SANAMDA) 		2430002000NRG24031020230693035 03/10/2023 KRUPASINDHU SAMARATH 2430002WL041493 KRUPASINDHU SAMARATH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275789535 KRUPASINDHU SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-020-008/4519
(SANAMDA) 		2430002000NRG24031020230693063 03/10/2023 CHINGUDU PRADHANI 2430002WL041493 CHINGUDU PRADHANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275789504 Mr. CHINGUDU PRADHANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-020-008/4591
(SANAMDA) 		2430002000NRG24031020230693065 03/10/2023 CHITU BIDAR 2430002WL041493 CHITU BIDAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275789531 Mr. CHITU BIDAR UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
33 KOSAGUMUDA OR-30-002-020-008/4504
(SANAMDA) 		2430002000NRG24031020230693062 03/10/2023 BALIRAM SOURA 2430002WL041493 BALIRAM SOURA 764020 2370 2370 Processed 09/11/2023 7275789530 BALIRAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-020-008/4531
(SANAMDA) 		2430002000NRG24031020230693064 03/10/2023 SIBA SOURA 2430002WL041493 SIBA SOURA 764020 2370 2370 Processed 09/11/2023 7275789529 Mr. SHIBA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_031023APB_FTO_596373 76406101 4740
2 KOSAGUMUDA OR2430002_031023APB_FTO_596373 Punjab National Bank PUNB0167020 Nabarangpur 56880
3 KOSAGUMUDA OR2430002_031023APB_FTO_596373 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 18486

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