Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:32:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_010923APB_FTO_488289
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-30-002-022-001/2610-A
(TARAGAM) 		2430002022NRG24310820230599919 01/09/2023 JASHABANTA GOUDA 2430002022WL021017 JASHABANTA GOUDA 00415 SBIN0006972 711 711 Processed 10/11/2023 7268753808 JASHABANTA GOUD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-022-001/2610-A
(TARAGAM) 		2430002022NRG24310820230599920 01/09/2023 JASHABANTA GOUDA 2430002022WL021017 JASHABANTA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7268753814 JASHABANTA GOUD STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002022NRG24310820230599921 01/09/2023 GURUBARI HARIJAN 2430002022WL021017 GURUBARI HARIJAN 00415 SBIN0006972 711 711 Processed 10/11/2023 7268753812 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002022NRG24310820230599922 01/09/2023 GURUBARI HARIJAN 2430002022WL021017 GURUBARI HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7268753813 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-022-002/2504-A
(TARAGAM) 		2430002022NRG24310820230599945 01/09/2023 SANBARI BHATRA 2430002022WL021020 SANBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7268753815 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-022-002/2504-A
(TARAGAM) 		2430002022NRG24310820230599946 01/09/2023 SANBARI BHATRA 2430002022WL021020 SANBARI BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7268753816 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 KOSAGUMUDA OR-30-002-022-001/34048
(TARAGAM) 		2430002022NRG24310820230599902 01/09/2023 LALITA JANI 2430002022WL021015 LALITA JANI 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7268753817 LALITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-022-001/34048
(TARAGAM) 		2430002022NRG24310820230599903 01/09/2023 LALITA JANI 2430002022WL021015 LALITA JANI 00415 SBIN0010933 711 711 Processed 09/11/2023 7268753818 LALITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
9 KOSAGUMUDA OR-30-002-022-001/2076
(TARAGAM) 		2430002022NRG24310820230599896 01/09/2023 AJIT KUMAR BHUMIA 2430002022WL021015 AJIT KUMAR BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753832 Mr. AJIT KUMAR BHUMIYA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/2076
(TARAGAM) 		2430002022NRG24310820230599897 01/09/2023 AJIT KUMAR BHUMIA 2430002022WL021015 AJIT KUMAR BHUMIA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753833 Mr. AJIT KUMAR BHUMIYA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/21110-A
(TARAGAM) 		2430002022NRG24310820230599915 01/09/2023 KAONTA KUMBHAR 2430002022WL021017 KAONTA KUMBHAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753825 KAONTA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-001/21110-A
(TARAGAM) 		2430002022NRG24310820230599916 01/09/2023 KAONTA KUMBHAR 2430002022WL021017 KAONTA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753826 KAONTA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002022NRG24310820230599938 01/09/2023 NILABATI KUMBHAR 2430002022WL021020 NILABATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753819 NILABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002022NRG24310820230599939 01/09/2023 NILABATI KUMBHAR 2430002022WL021020 NILABATI KUMBHAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753820 NILABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-022-001/2191
(TARAGAM) 		2430002022NRG24310820230599917 01/09/2023 BHAGABATI KALAR 2430002022WL021017 BHAGABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753827 BHAGABATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-022-001/2191
(TARAGAM) 		2430002022NRG24310820230599918 01/09/2023 BHAGABATI KALAR 2430002022WL021017 BHAGABATI KALAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753828 BHAGABATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002022NRG24310820230599898 01/09/2023 HEMABATI BISHOI 2430002022WL021015 HEMABATI BISHOI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753823 HEMABATI . BISHOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002022NRG24310820230599899 01/09/2023 HEMABATI BISHOI 2430002022WL021015 HEMABATI BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753824 HEMABATI . BISHOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/2372
(TARAGAM) 		2430002022NRG24310820230599900 01/09/2023 JANAKA BHATRA 2430002022WL021015 JANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753836 Mrs. JHANKA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/2372
(TARAGAM) 		2430002022NRG24310820230599901 01/09/2023 JANAKA BHATRA 2430002022WL021015 JANAKA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753837 Mrs. JHANKA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/34092
(TARAGAM) 		2430002022NRG24310820230599904 01/09/2023 AGANTI BHATRA 2430002022WL021015 AGANTI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753821 AGANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-022-001/34092
(TARAGAM) 		2430002022NRG24310820230599905 01/09/2023 AGANTI BHATRA 2430002022WL021015 AGANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753822 AGANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002022NRG24310820230599942 01/09/2023 JAITI GOUD 2430002022WL021020 JAITI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753830 JAITI GOUD FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002022NRG24310820230599944 01/09/2023 JAITI GOUD 2430002022WL021020 JAITI GOUD 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753829 JAITI GOUD FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-022-002/2464-B
(TARAGAM) 		2430002022NRG24310820230599943 01/09/2023 PABAN GOUD 2430002022WL021020 PABAN GOUD 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268753831 Mrs. PABAN GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-002/2645
(TARAGAM) 		2430002022NRG24310820230599947 01/09/2023 GURUBARI HARIJAN 2430002022WL021020 GURUBARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268753834 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-022-002/2645
(TARAGAM) 		2430002022NRG24310820230599948 01/09/2023 GURUBARI HARIJAN 2430002022WL021020 GURUBARI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7268753835 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-022-002/2745-B
(TARAGAM) 		2430002022NRG24310820230599907 01/09/2023 SUKDASH KALAR 2430002022WL021015 SUKDASH KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268753811 Mr. SUKADAS KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
29 KOSAGUMUDA OR-30-002-022-001/30411950
(TARAGAM) 		2430002022NRG24310820230599940 01/09/2023 KESABA BHATRA 2430002022WL021020 KESABA BHATRA 00691 IPOS0000001 711 711 Processed 09/11/2023 7268753804 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-022-001/30411950
(TARAGAM) 		2430002022NRG24310820230599941 01/09/2023 KESABA BHATRA 2430002022WL021020 KESABA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268753805 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-022-001/30412052
(TARAGAM) 		2430002022NRG24310820230599923 01/09/2023 JAMUNA GANDA 2430002022WL021017 JAMUNA GANDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268753806 JAMUNA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-022-001/30412052
(TARAGAM) 		2430002022NRG24310820230599924 01/09/2023 JAMUNA GANDA 2430002022WL021017 JAMUNA GANDA 00691 IPOS0000001 711 711 Processed 09/11/2023 7268753807 JAMUNA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
33 KOSAGUMUDA OR-30-002-022-001/2109
(TARAGAM) 		2430002022NRG24310820230599913 01/09/2023 RATAN KUMBHARA 2430002022WL021017 RATAN KUMBHARA 751001 1659 1659 Processed 09/11/2023 7268753809 Mr. RATAN KUMBHAR SO TULARAM KUMBHAR UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/2109
(TARAGAM) 		2430002022NRG24310820230599914 01/09/2023 RATAN KUMBHARA 2430002022WL021017 RATAN KUMBHARA 751001 711 711 Processed 09/11/2023 7268753810 Mr. RATAN KUMBHAR SO TULARAM KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_010923APB_FTO_488289 76407501 2370
2 KOSAGUMUDA OR2430002022_010923APB_FTO_488289 State Bank of India SBIN0006972 MOKEYA SAB 7110
3 KOSAGUMUDA OR2430002022_010923APB_FTO_488289 State Bank of India SBIN0010933 DABUGAON 2370
4 KOSAGUMUDA OR2430002022_010923APB_FTO_488289 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 23700
5 KOSAGUMUDA OR2430002022_010923APB_FTO_488289 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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