Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:43:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_181023APB_FTO_656277
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-30-002-009-002/8860
(CHIRMA) 		2430002009NRG24181020230724908 18/10/2023 GHASIA ODO 2430002009WL047839 GHASIA ODO 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276033808 Mr. GHASI OD,S/O: SAMARU OD UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-009-002/8860
(CHIRMA) 		2430002009NRG24181020230724909 18/10/2023 Sukri odo 2430002009WL047839 Sukri odo 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7276033809 SUKRI ODIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24181020230724922 18/10/2023 RAINU BHATRA 2430002009WL047847 RAINU BHATRA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7276033818 RAINU BHATRA SO SAMA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9207
(CHIRMA) 		2430002009NRG24181020230724910 18/10/2023 GOBARDHAN LAL 2430002009WL047840 GOBARDHAN LAL 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7276033817 GOBARDHAN LAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-009-003/9211-A
(CHIRMA) 		2430002009NRG24181020230724918 18/10/2023 JAMUNA RAUT 2430002009WL047845 JAMUNA RAUT 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276033816 JAMUNA ROUT WO BAS BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-003/9211-B
(CHIRMA) 		2430002009NRG24181020230724919 18/10/2023 BASUDEB RAUT 2430002009WL047845 BASUDEB RAUT 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7276033819 BASUDEV GOUDA BANK OF BARODA(606985)
SubTotal 18960 18960
7 KOSAGUMUDA OR-30-002-009-001/9772
(CHIRMA) 		2430002009NRG24181020230724902 18/10/2023 NARAHARI BHATRA 2430002009WL047834 NARAHARI BHATRA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7276033800 MR NARAHARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-009-001/9478-B
(CHIRMA) 		2430002009NRG24181020230724905 18/10/2023 MOTIRAM BHATRA 2430002009WL047836 MOTIRAM BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7276033807 MR MOTIRAM BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-009-001/9745-B
(CHIRMA) 		2430002009NRG24181020230724903 18/10/2023 KUNI RANDHARI 2430002009WL047835 KUNI RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7276033806 MRS KUNI RANDHARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-009-003/9275
(CHIRMA) 		2430002009NRG24181020230724917 18/10/2023 PHULA BHATRA 2430002009WL047844 PHULA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7276033805 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
11 KOSAGUMUDA OR-30-002-009-001/9660-A
(CHIRMA) 		2430002009NRG24181020230724906 18/10/2023 MR KEMARAJ CHALAN 2430002009WL047837 MR KEMARAJ CHALAN 00468 UBIN0573507 3318 3318 Processed 10/11/2023 7276033810 KEMARAJ CHALAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-009-001/9478
(CHIRMA) 		2430002009NRG24181020230724904 18/10/2023 MANIMA BHATRA 2430002009WL047836 MANIMA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276033814 Ms. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24181020230724911 18/10/2023 SANAMATI PUJARI 2430002009WL047841 SANAMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276033813 Ms. SANAMATI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-009-003/9184-A
(CHIRMA) 		2430002009NRG24181020230724912 18/10/2023 ALEKHRAM PUJARI 2430002009WL047841 ALEKHRAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276033811 ALEKH RAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24181020230724913 18/10/2023 KUMARI PUJARI 2430002009WL047842 KUMARI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276033815 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-003/9275
(CHIRMA) 		2430002009NRG24181020230724916 18/10/2023 CHANDRA BHATRA 2430002009WL047844 CHANDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276033812 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
17 KOSAGUMUDA OR-30-002-009-001/9440
(CHIRMA) 		2430002009NRG24181020230724901 18/10/2023 DALIMBA MURIA 2430002009WL047833 DALIMBA MURIA 764001 3318 3318 Processed 09/11/2023 7276033801 DALIMBA MURIA WO C BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-009-001/9539
(CHIRMA) 		2430002009NRG24181020230724907 18/10/2023 NILABATI GOUDA 2430002009WL047838 NILABATI GOUDA 764001 3318 3318 Processed 09/11/2023 7276033820 NILA GOUD BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-009-003/9121
(CHIRMA) 		2430002009NRG24181020230724921 18/10/2023 SOBHA BHATRA 2430002009WL047847 SOBHA BHATRA 764001 3318 3318 Processed 10/11/2023 7276033802 SOBHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-009-003/9134
(CHIRMA) 		2430002009NRG24181020230724920 18/10/2023 SANU BHATRA 2430002009WL047846 SANU BHATRA 764001 3318 3318 Processed 09/11/2023 7276033803 SANU BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24181020230724925 18/10/2023 LAXMI MAJHI 2430002009WL047850 LAXMI MAJHI 764001 2607 2607 Processed 09/11/2023 7276033804 LAXMI MAJHI BANK OF BARODA(606985)
SubTotal 15879 15879
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 76400401 3318
2 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 76405801 12561
3 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 Bank of Baroda BARB0NABARA Nabarangapur 18960
4 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 State Bank of India SBIN0002079 KOTPAD 9954
6 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 Union Bank of India UBIN0573507 Kotpad 3318
7 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 3318
8 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 3318
9 KOSAGUMUDA OR2430002009_181023APB_FTO_656277 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9480

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