Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_210623APB_FTO_262621
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-30-002-014-001/34002
(M.KERAGAM) 		2430002014NRG24210620230341809 21/06/2023 AITBARI BHATRA 2430002014WL008459 AITBARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2809011974 AITBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-014-001/34002
(M.KERAGAM) 		2430002014NRG24210620230341808 21/06/2023 BHAGIRATHI BHATRA 2430002014WL008459 BHAGIRATHI BHATRA 00045 BARB0NABARA 1422 1422 Rejected 27/06/2023 2809011973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-014-001/64246
(M.KERAGAM) 		2430002014NRG24210620230341819 21/06/2023 JAMUNA GOUDA 2430002014WL008459 JAMUNA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2809011975 Jamuna Gouda BANK OF BARODA(606985)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-014-001/28235
(M.KERAGAM) 		2430002014NRG24210620230341782 21/06/2023 Phulsing bhatra 2430002014WL008459 Phulsing bhatra 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2809011960 FULASING BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-014-001/28234
(M.KERAGAM) 		2430002014NRG24210620230341781 21/06/2023 RAIMATI BHATRA 2430002014WL008459 RAIMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809011964 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-014-001/28239-C
(M.KERAGAM) 		2430002014NRG24210620230341785 21/06/2023 U BHATRA 2430002014WL008459 U BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809011966 MISS URMILA BHTRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-014-001/28244
(M.KERAGAM) 		2430002014NRG24210620230341787 21/06/2023 DAMU BHATRA 2430002014WL008459 DAMU BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809011967 MR DAMU BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-014-001/28261-D
(M.KERAGAM) 		2430002014NRG24210620230341794 21/06/2023 KAMALA PUJARI 2430002014WL008459 KAMALA PUJARI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809011969 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-014-001/28276
(M.KERAGAM) 		2430002014NRG24210620230341799 21/06/2023 CHAMPA BHATRA 2430002014WL008459 CHAMPA BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809011965 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-014-001/28279-B
(M.KERAGAM) 		2430002014NRG24210620230341803 21/06/2023 SADA BHATRA 2430002014WL008459 SADA BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809011968 MR SADA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24210620230341773 21/06/2023 SUBAI HARIJAN 2430002014WL008459 SUBAI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011995 SUBAI HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-014-001/28238
(M.KERAGAM) 		2430002014NRG24210620230341783 21/06/2023 GOBARDHAN BHATRA 2430002014WL008459 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011996 Mr. GOBARADHAN BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-001/28239
(M.KERAGAM) 		2430002014NRG24210620230341784 21/06/2023 MANGALI BHATRA 2430002014WL008459 MANGALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011988 MANGULI . BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-014-001/28245
(M.KERAGAM) 		2430002014NRG24210620230341788 21/06/2023 NILENDRI BHATRA 2430002014WL008459 NILENDRI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011987 NILANDRI . BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-001/28261
(M.KERAGAM) 		2430002014NRG24210620230341792 21/06/2023 GANGADHAR BHATRA 2430002014WL008459 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011986 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-014-001/28277
(M.KERAGAM) 		2430002014NRG24210620230341800 21/06/2023 LAIKHAN BHATRA 2430002014WL008459 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011989 LAIKHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-014-001/28277
(M.KERAGAM) 		2430002014NRG24210620230341801 21/06/2023 MANAI BHATRA 2430002014WL008459 MANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011990 MANAI . BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/28282
(M.KERAGAM) 		2430002014NRG24210620230341805 21/06/2023 LAMBODAR BHATRA 2430002014WL008459 LAMBODAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011959 Mr. LAMBODHAR BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-014-001/33992
(M.KERAGAM) 		2430002014NRG24210620230341807 21/06/2023 KESHABATI BHATRA 2430002014WL008459 KESHABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011999 Miss. KESHABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/64224
(M.KERAGAM) 		2430002014NRG24210620230341814 21/06/2023 BANITA BHATRA 2430002014WL008459 BANITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011994 Miss. BANITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 KOSAGUMUDA OR-30-002-014-002/27551
(M.KERAGAM) 		2430002014NRG24210620230341820 21/06/2023 CHAKRA BHATRA 2430002014WL008459 CHAKRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809011992 Mr. CHAKRA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-002/27567
(M.KERAGAM) 		2430002014NRG24210620230341823 21/06/2023 SUKAMAN PATRA 2430002014WL008459 SUKAMAN PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2809011993 Mr. SUKAMAN PATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-002/27584
(M.KERAGAM) 		2430002014NRG24210620230341825 21/06/2023 MADHU PATRA 2430002014WL008459 MADHU PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2809011957 Mr. MADHU PATRA S/O DAMBORUDHAR PATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-014-002/27638
(M.KERAGAM) 		2430002014NRG24210620230341830 21/06/2023 UDRAN NAYAK 2430002014WL008459 UDRAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2809011958 Mr. UDRAN NAIK UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-014-002/33988
(M.KERAGAM) 		2430002014NRG24210620230341831 21/06/2023 RAIMATI BISOI 2430002014WL008459 RAIMATI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2809011991 RAIMATI . BISHOI UTKAL GRAMEEN BANK(607234)
SubTotal 20382 20382
26 KOSAGUMUDA OR-30-002-014-001/28243
(M.KERAGAM) 		2430002014NRG24210620230341786 21/06/2023 KHAGAPATI BHATRA 2430002014WL008459 KHAGAPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809012000 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-014-001/28261-C
(M.KERAGAM) 		2430002014NRG24210620230341793 21/06/2023 BALDEB BHATRA 2430002014WL008459 BALDEB BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809011956 BALADEB BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-014-001/28270
(M.KERAGAM) 		2430002014NRG24210620230341797 21/06/2023 M BHATRA 2430002014WL008459 M BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809011950 MANGAT BHATRA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-014-001/28277-B
(M.KERAGAM) 		2430002014NRG24210620230341802 21/06/2023 DUMARDHAR BHATRA 2430002014WL008459 DUMARDHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809011954 DUMARDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-014-001/28284-C
(M.KERAGAM) 		2430002014NRG24210620230341806 21/06/2023 RAMDHAR BHATRA 2430002014WL008459 RAMDHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809011955 RAMADHAR BHATRA INDUSIND BANK(607189)
31 KOSAGUMUDA OR-30-002-014-001/64107-A
(M.KERAGAM) 		2430002014NRG24210620230341811 21/06/2023 HATIRAM BHATRA 2430002014WL008459 HATIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809012001 HALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-014-001/64227
(M.KERAGAM) 		2430002014NRG24210620230341815 21/06/2023 CHAMPA BHATRA 2430002014WL008459 CHAMPA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809011951 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-001/64236
(M.KERAGAM) 		2430002014NRG24210620230341817 21/06/2023 LALITA BHATRA 2430002014WL008459 LALITA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809011953 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-014-001/64241
(M.KERAGAM) 		2430002014NRG24210620230341818 21/06/2023 BENUDHAR BHATRA 2430002014WL008459 BENUDHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2809011952 BENUDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
35 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24210620230341772 21/06/2023 jagarnath harijan 2430002014WL008459 jagarnath harijan 751001 1422 1422 Processed 27/06/2023 2809011982 Mr. JAGANATH HARIJAN S/O BHAKTU UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-014-001/27902
(M.KERAGAM) 		2430002014NRG24210620230341774 21/06/2023 SADHU CHALAN 2430002014WL008459 SADHU CHALAN 751001 1422 1422 Processed 27/06/2023 2809011997 Mr. SADHU CHALAN SO LALASAE CHALAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-014-001/27964
(M.KERAGAM) 		2430002014NRG24210620230341776 21/06/2023 KHAGAPATI SAMRATH 2430002014WL008459 KHAGAPATI SAMRATH 751001 1422 1422 Processed 27/06/2023 2809011980 KHAGAPATI SAMARATH BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-014-001/27964
(M.KERAGAM) 		2430002014NRG24210620230341777 21/06/2023 LAXMI SAMRATH 2430002014WL008459 LAXMI SAMRATH 751001 1422 1422 Processed 27/06/2023 2809011981 LAXMI SAMARATH BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-014-001/28075
(M.KERAGAM) 		2430002014NRG24210620230341778 21/06/2023 SANU CHALLAN 2430002014WL008459 SANU CHALLAN 751001 1422 1422 Processed 27/06/2023 2809011979 SANU CHALAN BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-014-001/28090
(M.KERAGAM) 		2430002014NRG24210620230341779 21/06/2023 DHIRA BHATRA 2430002014WL008459 DHIRA BHATRA 751001 1422 1422 Processed 27/06/2023 2809011985 Mr. DHIRA BHATRA S/O PADALAM UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-014-001/28231
(M.KERAGAM) 		2430002014NRG24210620230341780 21/06/2023 SANPAT BHATRA 2430002014WL008459 SANPAT BHATRA 751001 1422 1422 Processed 27/06/2023 2809011983 SANPAT UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-014-001/28250
(M.KERAGAM) 		2430002014NRG24210620230341789 21/06/2023 BAISAKHU BHATRA 2430002014WL008459 BAISAKHU BHATRA 751001 1422 1422 Processed 27/06/2023 2809011970 BAISHAKHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-014-001/28250
(M.KERAGAM) 		2430002014NRG24210620230341790 21/06/2023 RATNA BHATRA 2430002014WL008459 RATNA BHATRA 751001 1422 1422 Processed 27/06/2023 2809011971 RATNA BHATRA INDUSIND BANK(607189)
44 KOSAGUMUDA OR-30-002-014-001/28258
(M.KERAGAM) 		2430002014NRG24210620230341791 21/06/2023 NADGU BHATRA 2430002014WL008459 NADGU BHATRA 751001 1422 1422 Processed 27/06/2023 2809011963 NIDAGU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-014-001/28262
(M.KERAGAM) 		2430002014NRG24210620230341795 21/06/2023 TULASIRAM BHATRA 2430002014WL008459 TULASIRAM BHATRA 751001 1422 1422 Processed 27/06/2023 2809011972 TULASI BHATRA UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-014-001/28267
(M.KERAGAM) 		2430002014NRG24210620230341796 21/06/2023 JAGANNATH BHATRA 2430002014WL008459 JAGANNATH BHATRA 751001 1422 1422 Processed 27/06/2023 2809011961 JAGANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-014-001/28275
(M.KERAGAM) 		2430002014NRG24210620230341798 21/06/2023 UGRESENA BHATRA 2430002014WL008459 UGRESENA BHATRA 751001 1422 1422 Processed 27/06/2023 2809011984 UGRASEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-014-001/28281
(M.KERAGAM) 		2430002014NRG24210620230341804 21/06/2023 BULA BHATRA 2430002014WL008459 BULA BHATRA 751001 1422 1422 Processed 27/06/2023 2809011962 BULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-014-002/27568
(M.KERAGAM) 		2430002014NRG24210620230341824 21/06/2023 SAMARU HARIJAN 2430002014WL008459 SAMARU HARIJAN 751001 1185 1185 Processed 27/06/2023 2809011998 Mr. SAMBARU HARIJAN UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-014-002/27595
(M.KERAGAM) 		2430002014NRG24210620230341827 21/06/2023 HARI BHATRA 2430002014WL008459 HARI BHATRA 751001 1185 1185 Processed 27/06/2023 2809011978 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-014-002/27615
(M.KERAGAM) 		2430002014NRG24210620230341829 21/06/2023 KALABATI JANI 2430002014WL008459 KALABATI JANI 751001 1185 1185 Processed 27/06/2023 2809011977 Mrs. KALABATI JANI W/O PADALAM UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-014-002/27615
(M.KERAGAM) 		2430002014NRG24210620230341828 21/06/2023 PADLAM JANI 2430002014WL008459 PADLAM JANI 751001 1185 1185 Processed 27/06/2023 2809011976 Mr. PADALAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 76406101 24648
2 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 Bank of Baroda BARB0UMARKO UMARKOTE 1422
4 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 State Bank of India SBIN0006972 MOKEYA SAB 8532
6 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2607
8 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16353
9 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 India Post Payments Bank IPOS0000001 JEYPORE 4266
10 KOSAGUMUDA OR2430002014_210623APB_FTO_262621 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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