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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_200723APB_FTO_360305
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-30-002-014-001/65667
(M.KERAGAM) 		2430002014NRG24170720230464457 20/07/2023 KHAGAPATI HALBA 2430002014WL011559 KHAGAPATI HALBA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962722956 KHAGAPATI HALBA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/65507
(M.KERAGAM) 		2430002014NRG24170720230464453 20/07/2023 Raja Ram Majhi 2430002014WL011559 Raja Ram Majhi 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4962722959 RAJA RAM MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-001/64439
(M.KERAGAM) 		2430002014NRG24170720230464442 20/07/2023 CHAITU MAJHI 2430002014WL011559 CHAITU MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4962722957 CHAITU MAJHI INDUSIND BANK(607189)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-014-001/27115
(M.KERAGAM) 		2430002014NRG24170720230464429 20/07/2023 BASAMAN HALBA 2430002014WL011559 BASAMAN HALBA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962722958 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-014-001/27705
(M.KERAGAM) 		2430002014NRG24170720230464434 20/07/2023 JHITRU HARIJAN 2430002014WL011559 JHITRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722952 BHITRU MAHARIA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-014-001/27732
(M.KERAGAM) 		2430002014NRG24170720230464435 20/07/2023 BANMATI KUMBHAR 2430002014WL011559 BANMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722953 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-014-001/27839
(M.KERAGAM) 		2430002014NRG24170720230464437 20/07/2023 ganesh bhatra 2430002014WL011559 ganesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722954 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-001/65593
(M.KERAGAM) 		2430002014NRG24170720230464455 20/07/2023 BASANTA KUMAR HALBA 2430002014WL011559 BASANTA KUMAR HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722961 BASANT KUMAR HALBA S/O HANU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-014-001/64475
(M.KERAGAM) 		2430002014NRG24170720230464449 20/07/2023 KUMARI HARIJAN 2430002014WL011559 KUMARI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4962722960 Mrs. KUMARI HARIJAN W/O NANIBABU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-014-001/27102
(M.KERAGAM) 		2430002014NRG24170720230464424 20/07/2023 RAGUNATH BHATRA 2430002014WL011559 RAGUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722969 RAGHUNATH BHATARA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002014NRG24170720230464425 20/07/2023 SYAM PUJARI 2430002014WL011559 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722951 SHYAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002014NRG24170720230464426 20/07/2023 SYAM PUJARI 2430002014WL011559 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722973 Miss. SANADEI PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002014NRG24170720230464427 20/07/2023 ASTI PUJARI 2430002014WL011559 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722972 SUKAMAN PUJARI FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002014NRG24170720230464428 20/07/2023 ASTI PUJARI 2430002014WL011559 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722971 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24170720230464430 20/07/2023 TRINATH HALBA 2430002014WL011559 TRINATH HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722963 TRINATH HALBA S/O SAMDU PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002014NRG24170720230464431 20/07/2023 SENAPATI HARIJAN 2430002014WL011559 SENAPATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722967 SENAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002014NRG24170720230464432 20/07/2023 SENAPATI HARIJAN 2430002014WL011559 SENAPATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722966 Mrs. RAIMATI HARIJAN W/O SANAPATI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002014NRG24170720230464433 20/07/2023 RUPBATI HALABA 2430002014WL011559 RUPBATI HALABA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722970 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/28117-B
(M.KERAGAM) 		2430002014NRG24170720230464438 20/07/2023 RAMESWAR HALBA 2430002014WL011559 RAMESWAR HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722974 Mr. RAMESWAR HALBA S/O HARICHAND UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/64269
(M.KERAGAM) 		2430002014NRG24170720230464439 20/07/2023 MOHAN KUMBHAR 2430002014WL011559 MOHAN KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722965 MAHAN KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-014-001/64269
(M.KERAGAM) 		2430002014NRG24170720230464440 20/07/2023 NABINA HALBA 2430002014WL011559 NABINA HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722964 Mrs. NABINA HALBA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/65435
(M.KERAGAM) 		2430002014NRG24170720230464450 20/07/2023 CHANDARA DEI HARIJANA 2430002014WL011559 CHANDARA DEI HARIJANA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722968 CHANDARA DEI HARIJANA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002014NRG24170720230464456 20/07/2023 MURULIDHAR HALBA 2430002014WL011559 MURULIDHAR HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962722962 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
24 KOSAGUMUDA OR-30-002-014-001/27838
(M.KERAGAM) 		2430002014NRG24170720230464436 20/07/2023 CHETA MAJHI 2430002014WL011559 CHETA MAJHI 764001 1659 1659 Processed 30/08/2023 4962722955 Mr. CHETA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 76406101 1659
2 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
9 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 India Post Payments Bank IPOS0000001 JEYPORE 14931
10 KOSAGUMUDA OR2430002014_200723APB_FTO_360305 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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