Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:32:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_181223APB_FTO_906765
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-30-002-013-004/35220
(KOSAGUMUDA) 		2430002013NRG24181220230919858 18/12/2023 Manamati Bisoi 2430002013WL067544 Manamati Bisoi 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552801058 MANAMATI BISOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/35220
(KOSAGUMUDA) 		2430002013NRG24181220230919859 18/12/2023 Manamati Bisoi 2430002013WL067544 Manamati Bisoi 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552801059 MANAMATI BISOI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/35035
(KOSAGUMUDA) 		2430002013NRG24181220230919846 18/12/2023 Sarajini Nayak 2430002013WL067544 Sarajini Nayak 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552801056 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-013-004/35035
(KOSAGUMUDA) 		2430002013NRG24181220230919847 18/12/2023 Sarajini Nayak 2430002013WL067544 Sarajini Nayak 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552801057 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-013-004/35057
(KOSAGUMUDA) 		2430002013NRG24181220230919850 18/12/2023 Sanjukta Rani Garada 2430002013WL067544 Sanjukta Rani Garada 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552801048 MRS SANJUKTA RANI GARADA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-013-004/35057
(KOSAGUMUDA) 		2430002013NRG24181220230919851 18/12/2023 Sanjukta Rani Garada 2430002013WL067544 Sanjukta Rani Garada 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552801049 MRS SANJUKTA RANI GARADA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002013NRG24181220230919832 18/12/2023 MADANA BHATRA 2430002013WL067544 MADANA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801052 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002013NRG24181220230919833 18/12/2023 MADANA BHATRA 2430002013WL067544 MADANA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801053 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-013-004/1799-A
(KOSAGUMUDA) 		2430002013NRG24181220230919834 18/12/2023 GANESWARI BISOI 2430002013WL067544 GANESWARI BISOI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801054 MRS GANESWARI BISOI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-004/1799-A
(KOSAGUMUDA) 		2430002013NRG24181220230919835 18/12/2023 GANESWARI BISOI 2430002013WL067544 GANESWARI BISOI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801055 MRS GANESWARI BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-013-004/33995
(KOSAGUMUDA) 		2430002013NRG24181220230919836 18/12/2023 SANJUKTA PATNAIK 2430002013WL067544 SANJUKTA PATNAIK 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801075 MS SUJUETA PATTNAYAK STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-004/33995
(KOSAGUMUDA) 		2430002013NRG24181220230919837 18/12/2023 SANJUKTA PATNAIK 2430002013WL067544 SANJUKTA PATNAIK 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801074 MS SUJUETA PATTNAYAK STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/351900
(KOSAGUMUDA) 		2430002013NRG24181220230919854 18/12/2023 HARIHAR KACHIM 2430002013WL067544 HARIHAR KACHIM 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801050 MISS PRABHASINI NAG STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-013-004/351900
(KOSAGUMUDA) 		2430002013NRG24181220230919855 18/12/2023 HARIHAR KACHIM 2430002013WL067544 HARIHAR KACHIM 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552801051 MISS PRABHASINI NAG STATE BANK OF INDIA(508548)
SubTotal 13272 13272
15 KOSAGUMUDA OR-30-002-013-004/1112-A
(KOSAGUMUDA) 		2430002013NRG24181220230919828 18/12/2023 SEBATI RELI 2430002013WL067544 SEBATI RELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801073 Mrs. SEBATI RELI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/1112-A
(KOSAGUMUDA) 		2430002013NRG24181220230919829 18/12/2023 SEBATI RELI 2430002013WL067544 SEBATI RELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801072 Mrs. SEBATI RELI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1212
(KOSAGUMUDA) 		2430002013NRG24181220230919830 18/12/2023 BINODINI MIRGAN 2430002013WL067544 BINODINI MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801060 Mrs. BINODINI MIRGAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1212
(KOSAGUMUDA) 		2430002013NRG24181220230919831 18/12/2023 BINODINI MIRGAN 2430002013WL067544 BINODINI MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801061 Mrs. BINODINI MIRGAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/34030
(KOSAGUMUDA) 		2430002013NRG24181220230919838 18/12/2023 BASANTI HARIJAN 2430002013WL067544 BASANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801071 Miss. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/34030
(KOSAGUMUDA) 		2430002013NRG24181220230919839 18/12/2023 BASANTI HARIJAN 2430002013WL067544 BASANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801070 Miss. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-004/35064
(KOSAGUMUDA) 		2430002013NRG24181220230919852 18/12/2023 RESMARANI BENYA 2430002013WL067544 RESMARANI BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801064 RESMARANI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-013-004/35064
(KOSAGUMUDA) 		2430002013NRG24181220230919853 18/12/2023 RESMARANI BENYA 2430002013WL067544 RESMARANI BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801065 RESMARANI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-013-004/35288
(KOSAGUMUDA) 		2430002013NRG24181220230919862 18/12/2023 Sumitra Bhatra 2430002013WL067544 Sumitra Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801066 MRS SUMITRA KHARA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-004/35288
(KOSAGUMUDA) 		2430002013NRG24181220230919863 18/12/2023 Sumitra Bhatra 2430002013WL067544 Sumitra Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801067 MRS SUMITRA KHARA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-013-004/35290
(KOSAGUMUDA) 		2430002013NRG24181220230919864 18/12/2023 Belati Bisoi 2430002013WL067544 Belati Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801062 Mrs. BELATI BISOI W/O HARICHANDRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-004/35290
(KOSAGUMUDA) 		2430002013NRG24181220230919865 18/12/2023 Belati Bisoi 2430002013WL067544 Belati Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801063 Mrs. BELATI BISOI W/O HARICHANDRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-013-004/35381
(KOSAGUMUDA) 		2430002013NRG24181220230919868 18/12/2023 Jamuna Bishoi 2430002013WL067544 Jamuna Bishoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801068 MRS JAMUNA BISHOI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-013-004/35381
(KOSAGUMUDA) 		2430002013NRG24181220230919869 18/12/2023 Jamuna Bishoi 2430002013WL067544 Jamuna Bishoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552801069 MRS JAMUNA BISHOI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
29 KOSAGUMUDA OR-30-002-013-004/34250-B
(KOSAGUMUDA) 		2430002013NRG24181220230919840 18/12/2023 Nabina Bisoi 2430002013WL067544 Nabina Bisoi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801081 NABINA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-004/34250-B
(KOSAGUMUDA) 		2430002013NRG24181220230919841 18/12/2023 Nabina Bisoi 2430002013WL067544 Nabina Bisoi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801080 NABINA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-013-004/34932
(KOSAGUMUDA) 		2430002013NRG24181220230919842 18/12/2023 NILAMBAR MIRGAN 2430002013WL067544 NILAMBAR MIRGAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801044 MR NILAMBAR MIRGAN STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-013-004/34932
(KOSAGUMUDA) 		2430002013NRG24181220230919843 18/12/2023 NILAMBAR MIRGAN 2430002013WL067544 NILAMBAR MIRGAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801045 MR NILAMBAR MIRGAN STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-013-004/35024
(KOSAGUMUDA) 		2430002013NRG24181220230919844 18/12/2023 SUKENDRA KHARA 2430002013WL067544 SUKENDRA KHARA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801042 MR SUKENDRA KHORA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-013-004/35024
(KOSAGUMUDA) 		2430002013NRG24181220230919845 18/12/2023 SUKENDRA KHARA 2430002013WL067544 SUKENDRA KHARA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801043 MR SUKENDRA KHORA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002013NRG24181220230919856 18/12/2023 Dhanamati Keuta 2430002013WL067544 Dhanamati Keuta 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801079 Dhanamati Keuta INDUSIND BANK(607189)
36 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002013NRG24181220230919857 18/12/2023 Dhanamati Keuta 2430002013WL067544 Dhanamati Keuta 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801078 Dhanamati Keuta INDUSIND BANK(607189)
37 KOSAGUMUDA OR-30-002-013-004/35222
(KOSAGUMUDA) 		2430002013NRG24181220230919860 18/12/2023 R KUMAR PADHI 2430002013WL067544 R KUMAR PADHI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801046 RANJIT KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-013-004/35222
(KOSAGUMUDA) 		2430002013NRG24181220230919861 18/12/2023 R KUMAR PADHI 2430002013WL067544 R KUMAR PADHI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801047 RANJIT KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-013-004/35379
(KOSAGUMUDA) 		2430002013NRG24181220230919866 18/12/2023 Bhagaban Bhatra 2430002013WL067544 Bhagaban Bhatra 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801077 BHAGABAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-013-004/35379
(KOSAGUMUDA) 		2430002013NRG24181220230919867 18/12/2023 Bhagaban Bhatra 2430002013WL067544 Bhagaban Bhatra 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552801076 BHAGABAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_181223APB_FTO_906765 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002013_181223APB_FTO_906765 State Bank of India SBIN0001320 NOWRANGPUR 6636
3 KOSAGUMUDA OR2430002013_181223APB_FTO_906765 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002013_181223APB_FTO_906765 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 23226
5 KOSAGUMUDA OR2430002013_181223APB_FTO_906765 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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