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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_020823APB_FTO_406488
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-30-002-014-002/27420
(M.KERAGAM) 		2430002014NRG24020820230517275 02/08/2023 MUKTA MAJHI 2430002014WL013139 MUKTA MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4980172377 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24020820230517279 02/08/2023 ANADI MAJHI 2430002014WL013139 ANADI MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4980172375 ANADI MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-014-002/64091
(M.KERAGAM) 		2430002014NRG24020820230517285 02/08/2023 DUMARI MAJHI 2430002014WL013139 DUMARI MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4980172378 Mrs. DUMARI MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/64276
(M.KERAGAM) 		2430002014NRG24020820230517287 02/08/2023 HARIBANDHU HARIJAN 2430002014WL013139 HARIBANDHU HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4980172379 Haribandhu Harijan BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-002/64281
(M.KERAGAM) 		2430002014NRG24020820230517288 02/08/2023 SUNDARLAL HARIJAN 2430002014WL013139 SUNDARLAL HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4980172376 MR SUNDARLAL HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-014-002/27447
(M.KERAGAM) 		2430002014NRG24020820230517277 02/08/2023 DAYABATI SARABU 2430002014WL013139 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172388 Mrs. DAYABATI SARABU UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24020820230517278 02/08/2023 GOBINDA MAJHHI 2430002014WL013139 GOBINDA MAJHHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172374 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24020820230517281 02/08/2023 RAGHUMANI BHATRA 2430002014WL013139 RAGHUMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172387 Mr. RAGHUMANI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/64084
(M.KERAGAM) 		2430002014NRG24020820230517283 02/08/2023 SANKAR BHATRA 2430002014WL013139 SANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172384 Mrs. PARBATI BHATRA WO SANKAR BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/64089
(M.KERAGAM) 		2430002014NRG24020820230517284 02/08/2023 ANJANA MAJHI 2430002014WL013139 ANJANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172386 Mrs. ANJANA MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/64291
(M.KERAGAM) 		2430002014NRG24020820230517290 02/08/2023 ANATRAM BHATRA 2430002014WL013139 ANATRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980172380 Dalimba Bhatra BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-014-002/64302
(M.KERAGAM) 		2430002014NRG24020820230517291 02/08/2023 GOBARDHAN BHATRA 2430002014WL013139 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172385 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/64307
(M.KERAGAM) 		2430002014NRG24020820230517293 02/08/2023 DAMANI BHATRA 2430002014WL013139 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172381 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-014-002/64312
(M.KERAGAM) 		2430002014NRG24020820230517295 02/08/2023 RAJENDRA ASHA 2430002014WL013139 RAJENDRA ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980172383 RAJENDRA ASHA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-014-002/64315
(M.KERAGAM) 		2430002014NRG24020820230517298 02/08/2023 JAYARAM BHATRA 2430002014WL013139 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980172382 Mrs. ANADI BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-002/64316
(M.KERAGAM) 		2430002014NRG24020820230517299 02/08/2023 ALBAN ASHA 2430002014WL013139 ALBAN ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980172373 ALBAN ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
17 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24020820230517282 02/08/2023 RAMANI BHATRA 2430002014WL013139 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4980172372 MR BARBATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24020820230517280 02/08/2023 RAMANI BHATRA 2430002014WL013139 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4980172371 DAMU BHATRA AXIS BANK(607153)
19 KOSAGUMUDA OR-30-002-014-002/64284
(M.KERAGAM) 		2430002014NRG24020820230517289 02/08/2023 ELISAE HARIJAN 2430002014WL013139 ELISAE HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4980172370 ELISAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_020823APB_FTO_406488 State Bank of India SBIN0006972 MOKEYA SAB 8295
2 KOSAGUMUDA OR2430002014_020823APB_FTO_406488 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002014_020823APB_FTO_406488 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590
4 KOSAGUMUDA OR2430002014_020823APB_FTO_406488 India Post Payments Bank IPOS0000001 JEYPORE 3318
5 KOSAGUMUDA OR2430002014_020823APB_FTO_406488 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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