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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200423APB_FTO_35993
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-30-002-020-004/4460
(SANAMDA) 		2430002000NRG24200420230022625 20/04/2023 PURNA NAYAK 2430002WL000520 PURNA NAYAK 00045 BARB0NABARA 237 237 Processed 10/05/2023 1398973538 PURNA NAYAK AXIS BANK(607153)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-020-004/34141
(SANAMDA) 		2430002000NRG24200420230022615 20/04/2023 BHAGATRAM BIRKULIA 2430002WL000520 BHAGATRAM BIRKULIA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973565 BHAGATRAM BIRKULIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-020-004/34144
(SANAMDA) 		2430002000NRG24200420230022616 20/04/2023 CHARAN DAS PUJARI 2430002WL000520 CHARAN DAS PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973564 Mr. CHARANDAS PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-004/34150
(SANAMDA) 		2430002000NRG24200420230022618 20/04/2023 BENU PUJARI 2430002WL000520 BENU PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973563 BENU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-020-004/34157
(SANAMDA) 		2430002000NRG24200420230022622 20/04/2023 DHANMATI HARIJAN 2430002WL000520 DHANMATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973561 Mrs. DHANAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-004/34159
(SANAMDA) 		2430002000NRG24200420230022623 20/04/2023 ISWAR MAJHI 2430002WL000520 ISWAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973560 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-020-004/35413
(SANAMDA) 		2430002000NRG24200420230022624 20/04/2023 JUBI NAYAK 2430002WL000520 JUBI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973566 JUBI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-020-006/33951
(SANAMDA) 		2430002000NRG24200420230022627 20/04/2023 BIMALA PUJRI 2430002WL000520 BIMALA PUJRI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973541 Mrs. BIMALA PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-020-006/33951
(SANAMDA) 		2430002000NRG24200420230022626 20/04/2023 PHULSINGH PUJARI 2430002WL000520 PHULSINGH PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973539 Mr. PHULSHING PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-020-006/33986
(SANAMDA) 		2430002000NRG24200420230022629 20/04/2023 KAMALA PUJARI 2430002WL000520 KAMALA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973555 KAMALA PUJARI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24200420230022631 20/04/2023 ASAMATI MAJHI 2430002WL000520 ASAMATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973545 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24200420230022630 20/04/2023 MANGATU MAJHI 2430002WL000520 MANGATU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973544 SHRI MANGATU MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-020-006/33988
(SANAMDA) 		2430002000NRG24200420230022633 20/04/2023 LAXMI MAJHI 2430002WL000520 LAXMI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973547 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-020-006/33988
(SANAMDA) 		2430002000NRG24200420230022632 20/04/2023 PURAN MAJHI 2430002WL000520 PURAN MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973546 Purna Majhi FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24200420230022635 20/04/2023 MANIMA PUJARI 2430002WL000520 MANIMA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973549 Mr. MANIMA PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24200420230022634 20/04/2023 SHUKAMAN PUJARI 2430002WL000520 SHUKAMAN PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973550 Mr. SUKMAN PUJARI S/O PAKULU UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-020-006/33990
(SANAMDA) 		2430002000NRG24200420230022636 20/04/2023 NILAM PUJARI 2430002WL000520 NILAM PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973548 Mr. NILAM PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-020-006/33992
(SANAMDA) 		2430002000NRG24200420230022638 20/04/2023 PRATIMA PUJARI 2430002WL000520 PRATIMA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973552 PRATIMA PUJARI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-020-006/33993
(SANAMDA) 		2430002000NRG24200420230022639 20/04/2023 RATAN MAJHI 2430002WL000520 RATAN MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973553 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-020-006/33995
(SANAMDA) 		2430002000NRG24200420230022641 20/04/2023 PITAM MAJHI 2430002WL000520 PITAM MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973551 PITAM MAJHI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-020-006/33997
(SANAMDA) 		2430002000NRG24200420230022643 20/04/2023 rambati majhi 2430002WL000520 rambati majhi 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973556 Miss. RAMBOTI MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-020-006/33999
(SANAMDA) 		2430002000NRG24200420230022644 20/04/2023 MAKAR MAJHI 2430002WL000520 MAKAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973554 Mr. MAKAR MAJH1 UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-020-006/34002
(SANAMDA) 		2430002000NRG24200420230022645 20/04/2023 BASANTI NAYAK 2430002WL000520 BASANTI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973543 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-020-006/34002
(SANAMDA) 		2430002000NRG24200420230022646 20/04/2023 PARSURAM NAYAK 2430002WL000520 PARSURAM NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973542 Mr. PARSHURAM NAYAK UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-020-008/34043
(SANAMDA) 		2430002000NRG24200420230022649 20/04/2023 GANGADHAR ROUT 2430002WL000520 GANGADHAR ROUT 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973540 Gangadhar Raut FINO PAYMENTS BANK LTD(608001)
26 KOSAGUMUDA OR-30-002-020-008/34056
(SANAMDA) 		2430002000NRG24200420230022650 20/04/2023 RAGHUNATH ROUT 2430002WL000520 RAGHUNATH ROUT 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973559 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-020-008/34058
(SANAMDA) 		2430002000NRG24200420230022651 20/04/2023 PURNA PUJARI 2430002WL000520 PURNA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973557 Mr. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-020-008/34063
(SANAMDA) 		2430002000NRG24200420230022652 20/04/2023 DEBAGAN ROUT 2430002WL000520 DEBAGAN ROUT 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973558 Mr. DEBAGAN ROUT UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-020-008/34147
(SANAMDA) 		2430002000NRG24200420230022656 20/04/2023 KRUPASINDHU SAMARATH 2430002WL000520 KRUPASINDHU SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973562 KRUPASINDHU SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-020-008/34151
(SANAMDA) 		2430002000NRG24200420230022658 20/04/2023 DASAMU PUJARI 2430002WL000520 DASAMU PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398973567 Mr. DASUMU PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
31 KOSAGUMUDA OR-30-002-020-006/4769
(SANAMDA) 		2430002000NRG24200420230022648 20/04/2023 CHANDRA MAJHI 2430002WL000520 CHANDRA MAJHI 00691 IPOS0000001 237 237 Processed 10/05/2023 1398973537 Miss. CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-020-006/4769
(SANAMDA) 		2430002000NRG24200420230022647 20/04/2023 GURU MAJHI 2430002WL000520 GURU MAJHI 00691 IPOS0000001 237 237 Processed 10/05/2023 1398973536 GURU MAJHI UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200423APB_FTO_35993 Bank of Baroda BARB0NABARA Nabarangapur 237
2 KOSAGUMUDA OR2430002_200423APB_FTO_35993 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
3 KOSAGUMUDA OR2430002_200423APB_FTO_35993 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636
4 KOSAGUMUDA OR2430002_200423APB_FTO_35993 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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