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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:38:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050523APB_FTO_82302
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-30-002-012-003/11879-A
(KODINGA) 		2430002000NRG24030520230086503 05/05/2023 JEMA BHATRA 2430002WL002030 JEMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495682920 Mrs. JEMA BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174694
(KODINGA) 		2430002000NRG24030520230086521 05/05/2023 SURESH KUMAR GUPTA 2430002WL002030 SURESH KUMAR GUPTA 00045 BARB0NABARA 1659 1659 Processed 13/05/2023 1495682918 SURESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-003/34174713
(KODINGA) 		2430002000NRG24030520230086527 05/05/2023 SANTOSH NAYAK 2430002WL002030 SANTOSH NAYAK 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495682919 SANTOSH NAYAK BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-012-003/34174670
(KODINGA) 		2430002000NRG24030520230086506 05/05/2023 JAGANNATH NAIK 2430002WL002030 JAGANNATH NAIK 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495682921 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-012-003/34174673
(KODINGA) 		2430002000NRG24030520230086508 05/05/2023 AMBI NAYAK 2430002WL002030 AMBI NAYAK 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495682903 MISS AMBI NAYAK STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-003/34174687
(KODINGA) 		2430002000NRG24030520230086517 05/05/2023 CHUMKI BHATRA 2430002WL002030 CHUMKI BHATRA 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495682908 MRS CHUMKI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-003/34174727
(KODINGA) 		2430002000NRG24030520230086536 05/05/2023 MOMITA NAYAK 2430002WL002030 MOMITA NAYAK 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495682904 MRS MOMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-012-003/34174726
(KODINGA) 		2430002000NRG24030520230086535 05/05/2023 MANJU BISOYI 2430002WL002030 MANJU BISOYI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495682902 Mrs. MANJU BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-012-002/34174728
(KODINGA) 		2430002000NRG24030520230086501 05/05/2023 GORI JANI 2430002WL002030 GORI JANI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682906 MRS GORI JANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-003/34174671
(KODINGA) 		2430002000NRG24030520230086507 05/05/2023 RASMITA NAYAK 2430002WL002030 RASMITA NAYAK 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682916 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-003/34174679
(KODINGA) 		2430002000NRG24030520230086513 05/05/2023 KANHU CHARANAPATTANAIK 2430002WL002030 KANHU CHARANAPATTANAIK 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682909 MR KANHU CHARAN PATTNAIK STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-003/34174692
(KODINGA) 		2430002000NRG24030520230086519 05/05/2023 BAPI BEHERA 2430002WL002030 BAPI BEHERA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1495682912 BAPI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-003/34174709
(KODINGA) 		2430002000NRG24030520230086524 05/05/2023 DAMBARU NAYAK 2430002WL002030 DAMBARU NAYAK 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682911 MR DAMBARU NAYAK STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-003/34174710
(KODINGA) 		2430002000NRG24030520230086525 05/05/2023 PADMA NAYAK 2430002WL002030 PADMA NAYAK 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682913 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-003/34174717
(KODINGA) 		2430002000NRG24030520230086530 05/05/2023 HRUSHIKESH BEHERA 2430002WL002030 HRUSHIKESH BEHERA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682917 HRUSHIKESH BEHERA HDFC BANK LTD(607152)
16 KOSAGUMUDA OR-30-002-012-003/34174722
(KODINGA) 		2430002000NRG24030520230086532 05/05/2023 HEMANTA BHATRA 2430002WL002030 HEMANTA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682905 SHRI HEMANT BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-003/34174724
(KODINGA) 		2430002000NRG24030520230086533 05/05/2023 DEBRAJ BISOI 2430002WL002030 DEBRAJ BISOI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682910 SHRI DEBRAJ BISOI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-003/34174730
(KODINGA) 		2430002000NRG24030520230086537 05/05/2023 TULABATI BHATARA 2430002WL002030 TULABATI BHATARA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1495682907 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-005/34174695
(KODINGA) 		2430002000NRG24030520230086541 05/05/2023 GANI GOUD 2430002WL002030 GANI GOUD 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682914 MRS GANI GOUD STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-005/34174704
(KODINGA) 		2430002000NRG24030520230086542 05/05/2023 PARBATI GOUDA 2430002WL002030 PARBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495682915 PARBATI GOUDA DO LAIKHAN GOUDA BANK OF BARODA(606985)
SubTotal 19908 19908
21 KOSAGUMUDA OR-30-002-012-003/34174678
(KODINGA) 		2430002000NRG24030520230086512 05/05/2023 AMBHIKA PATTANAYAK 2430002WL002030 AMBHIKA PATTANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682928 Mrs. AMBHIKA PATTANAYAK UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-003/34174685
(KODINGA) 		2430002000NRG24030520230086516 05/05/2023 BAISAKHI MAJHI 2430002WL002030 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682924 Mrs. BAISAKHI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-003/34174690
(KODINGA) 		2430002000NRG24030520230086518 05/05/2023 SABITA BEHERA 2430002WL002030 SABITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682925 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-003/34174693
(KODINGA) 		2430002000NRG24030520230086520 05/05/2023 DURGABATI GUPTA 2430002WL002030 DURGABATI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682929 DURGAWATI GUPTA DO RAJESH KUMAR BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-012-003/34174720
(KODINGA) 		2430002000NRG24030520230086531 05/05/2023 PAKULU BHATRA 2430002WL002030 PAKULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682930 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-003/34174731
(KODINGA) 		2430002000NRG24030520230086538 05/05/2023 MADANABATI NAYAK 2430002WL002030 MADANABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682923 Mrs. MADANABATI NAYAK UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-003/34174732
(KODINGA) 		2430002000NRG24030520230086539 05/05/2023 DIPA BARIK 2430002WL002030 DIPA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682922 MRS DIPA BARIK STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-003/34174733
(KODINGA) 		2430002000NRG24030520230086540 05/05/2023 SATYA BHATRA 2430002WL002030 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495682927 Mrs. SATYA BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-005/34174706
(KODINGA) 		2430002000NRG24030520230086543 05/05/2023 SAFIL AHAMMAD 2430002WL002030 SAFIL AHAMMAD 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495682926 SAFIL AHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050523APB_FTO_82302 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002_050523APB_FTO_82302 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002_050523APB_FTO_82302 State Bank of India SBIN0002079 KOTPAD 4977
4 KOSAGUMUDA OR2430002_050523APB_FTO_82302 State Bank of India SBIN0004737 PAPADAHANDI 1659
5 KOSAGUMUDA OR2430002_050523APB_FTO_82302 State Bank of India SBIN0006972 MOKEYA SAB 19908
6 KOSAGUMUDA OR2430002_050523APB_FTO_82302 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14931

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