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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_030823APB_FTO_410326
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-30-002-012-007/34141
(KODINGA) 		2430002026NRG24020820230516765 03/08/2023 JAYARAM DISARI 2430002026WL013122 JAYARAM DISARI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840054 JAYARAM DISARI BANK OF INDIA(508505)
2 KOSAGUMUDA OR-30-002-012-007/34141
(KODINGA) 		2430002026NRG24020820230516766 03/08/2023 JAYARAM DISARI 2430002026WL013122 JAYARAM DISARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840055 JAYARAM DISARI BANK OF INDIA(508505)
3 KOSAGUMUDA OR-30-002-012-007/34147
(KODINGA) 		2430002026NRG24020820230516769 03/08/2023 HIRADHAR BHATRA 2430002026WL013122 HIRADHAR BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840065 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-007/34147
(KODINGA) 		2430002026NRG24020820230516771 03/08/2023 HIRADHAR BHATRA 2430002026WL013122 HIRADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840064 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-007/341552
(KODINGA) 		2430002026NRG24020820230516777 03/08/2023 DEBAKI BHATRA 2430002026WL013122 DEBAKI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840074 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-007/341552
(KODINGA) 		2430002026NRG24020820230516778 03/08/2023 DEBAKI BHATRA 2430002026WL013122 DEBAKI BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840100 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-007/341554
(KODINGA) 		2430002026NRG24020820230516779 03/08/2023 GHANA GOUDA 2430002026WL013122 GHANA GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840066 GHANA GPUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-007/341554
(KODINGA) 		2430002026NRG24020820230516780 03/08/2023 GHANA GOUDA 2430002026WL013122 GHANA GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840067 GHANA GPUDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-007/341555
(KODINGA) 		2430002026NRG24020820230516781 03/08/2023 CHAITI GOUDA 2430002026WL013122 CHAITI GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840060 MRS CHAITI GOUD STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-007/341555
(KODINGA) 		2430002026NRG24020820230516782 03/08/2023 CHAITI GOUDA 2430002026WL013122 CHAITI GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840061 MRS CHAITI GOUD STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-007/341558
(KODINGA) 		2430002026NRG24020820230516783 03/08/2023 SURU GOUDA 2430002026WL013122 SURU GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840062 SURU GOUDA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-007/341558
(KODINGA) 		2430002026NRG24020820230516784 03/08/2023 SURU GOUDA 2430002026WL013122 SURU GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840063 SURU GOUDA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-007/341561
(KODINGA) 		2430002026NRG24020820230516785 03/08/2023 SUBADRA DISARI 2430002026WL013122 SUBADRA DISARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840068 SUBADRA DISHARI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-007/341561
(KODINGA) 		2430002026NRG24020820230516786 03/08/2023 SUBADRA DISARI 2430002026WL013122 SUBADRA DISARI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840069 SUBADRA DISHARI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-012-007/341563
(KODINGA) 		2430002026NRG24020820230516787 03/08/2023 KAMALA DANGDA MAJHI 2430002026WL013122 KAMALA DANGDA MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840070 MRS KAMALA DHANGADAMAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-007/341563
(KODINGA) 		2430002026NRG24020820230516788 03/08/2023 KAMALA DANGDA MAJHI 2430002026WL013122 KAMALA DANGDA MAJHI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840071 MRS KAMALA DHANGADAMAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-007/341564
(KODINGA) 		2430002026NRG24020820230516789 03/08/2023 BIJAY DISARI 2430002026WL013122 BIJAY DISARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840072 BIJAYA DISHARI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-007/341564
(KODINGA) 		2430002026NRG24020820230516790 03/08/2023 BIJAY DISARI 2430002026WL013122 BIJAY DISARI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840073 BIJAYA DISHARI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-007/341591
(KODINGA) 		2430002026NRG24020820230516791 03/08/2023 MANMATI DISARI 2430002026WL013122 MANMATI DISARI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840058 MANAMATI DISHARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-012-007/341591
(KODINGA) 		2430002026NRG24020820230516792 03/08/2023 MANMATI DISARI 2430002026WL013122 MANMATI DISARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840059 MANAMATI DISHARI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-007/341599
(KODINGA) 		2430002026NRG24020820230516793 03/08/2023 TULSHA DANGDA MAJHI 2430002026WL013122 TULSHA DANGDA MAJHI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4971840056 Tulasa Dangadamajhi BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-012-007/341599
(KODINGA) 		2430002026NRG24020820230516794 03/08/2023 TULSHA DANGDA MAJHI 2430002026WL013122 TULSHA DANGDA MAJHI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971840057 Tulasa Dangadamajhi BANK OF BARODA(606985)
SubTotal 28677 28677
23 KOSAGUMUDA OR-30-002-012-007/341548
(KODINGA) 		2430002026NRG24020820230516773 03/08/2023 kemaraj bhatra 2430002026WL013122 kemaraj bhatra 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4971840051 KEMRAJ BHATARA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-007/341548
(KODINGA) 		2430002026NRG24020820230516774 03/08/2023 kemaraj bhatra 2430002026WL013122 kemaraj bhatra 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4971840052 KEMRAJ BHATARA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-012-007/341613
(KODINGA) 		2430002026NRG24020820230516805 03/08/2023 RATANI MAJHI 2430002026WL013122 RATANI MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4971840049 RATANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-007/341613
(KODINGA) 		2430002026NRG24020820230516806 03/08/2023 RATANI MAJHI 2430002026WL013122 RATANI MAJHI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4971840053 RATANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
27 KOSAGUMUDA OR-30-002-012-007/10767
(KODINGA) 		2430002026NRG24020820230516755 03/08/2023 URDHAB BHATRA 2430002026WL013122 URDHAB BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971840107 Mr. URDHAB BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-007/10767
(KODINGA) 		2430002026NRG24020820230516756 03/08/2023 URDHAB BHATRA 2430002026WL013122 URDHAB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971840108 Mr. URDHAB BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-007/10991-A
(KODINGA) 		2430002026NRG24020820230516763 03/08/2023 KAMULU MAJHI 2430002026WL013122 KAMULU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971840103 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-007/10991-A
(KODINGA) 		2430002026NRG24020820230516764 03/08/2023 KAMULU MAJHI 2430002026WL013122 KAMULU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971840104 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-007/341600
(KODINGA) 		2430002026NRG24020820230516795 03/08/2023 PURAN DISARI 2430002026WL013122 PURAN DISARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971840105 Ms. PURAN DISARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-007/341600
(KODINGA) 		2430002026NRG24020820230516796 03/08/2023 PURAN DISARI 2430002026WL013122 PURAN DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971840106 Ms. PURAN DISARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-007/341605
(KODINGA) 		2430002026NRG24020820230516801 03/08/2023 RAMA BHATRA 2430002026WL013122 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971840109 Ms. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-007/341605
(KODINGA) 		2430002026NRG24020820230516802 03/08/2023 RAMA BHATRA 2430002026WL013122 RAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971840110 Ms. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
35 KOSAGUMUDA OR-30-002-012-007/10863
(KODINGA) 		2430002026NRG24020820230516760 03/08/2023 Jamuna majhi 2430002026WL013122 Jamuna majhi 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840090 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-012-007/10863
(KODINGA) 		2430002026NRG24020820230516758 03/08/2023 Jamuna majhi 2430002026WL013122 Jamuna majhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840089 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-012-007/109715-C
(KODINGA) 		2430002026NRG24020820230516761 03/08/2023 NIRA BHATRA 2430002026WL013122 NIRA BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840083 NIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-012-007/109715-C
(KODINGA) 		2430002026NRG24020820230516762 03/08/2023 NIRA BHATRA 2430002026WL013122 NIRA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840084 NIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-012-007/34147
(KODINGA) 		2430002026NRG24020820230516772 03/08/2023 BHAGABATI BHATRA 2430002026WL013122 BHAGABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971840091 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-012-007/34147
(KODINGA) 		2430002026NRG24020820230516770 03/08/2023 BHAGABATI BHATRA 2430002026WL013122 BHAGABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971840092 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-012-007/341603
(KODINGA) 		2430002026NRG24020820230516797 03/08/2023 HALDHAR NAYAK 2430002026WL013122 HALDHAR NAYAK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840085 MR HALADHAR NAYAK STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-007/341603
(KODINGA) 		2430002026NRG24020820230516798 03/08/2023 HALDHAR NAYAK 2430002026WL013122 HALDHAR NAYAK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840086 MR HALADHAR NAYAK STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-012-007/341604
(KODINGA) 		2430002026NRG24020820230516799 03/08/2023 KOBIRAJ BHATRA 2430002026WL013122 KOBIRAJ BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840087 MR KABIRAJ BHATRA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-012-007/341604
(KODINGA) 		2430002026NRG24020820230516800 03/08/2023 KOBIRAJ BHATRA 2430002026WL013122 KOBIRAJ BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840088 MR KABIRAJ BHATRA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-012-007/341612
(KODINGA) 		2430002026NRG24020820230516803 03/08/2023 SANAYA DISARI 2430002026WL013122 SANAYA DISARI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840081 SANAYA DISARI BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-012-007/341612
(KODINGA) 		2430002026NRG24020820230516804 03/08/2023 SANAYA DISARI 2430002026WL013122 SANAYA DISARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840082 SANAYA DISARI BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-012-007/341621
(KODINGA) 		2430002026NRG24020820230516807 03/08/2023 DRANA MAJHI 2430002026WL013122 DRANA MAJHI 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971840077 Mr. DRANO MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-012-007/341621
(KODINGA) 		2430002026NRG24020820230516808 03/08/2023 DRANA MAJHI 2430002026WL013122 DRANA MAJHI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971840078 Mr. DRANO MAJHI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-012-007/341723
(KODINGA) 		2430002026NRG24020820230516809 03/08/2023 SABITA MAJHI 2430002026WL013122 SABITA MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840075 SABITA MAJHI BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-012-007/341723
(KODINGA) 		2430002026NRG24020820230516810 03/08/2023 SABITA MAJHI 2430002026WL013122 SABITA MAJHI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840076 SABITA MAJHI BANK OF BARODA(606985)
51 KOSAGUMUDA OR-30-002-012-007/341726
(KODINGA) 		2430002026NRG24020820230516811 03/08/2023 SUKMATI PUJARI 2430002026WL013122 SUKMATI PUJARI 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971840099 Mrs. SUKMATI PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-012-007/341726
(KODINGA) 		2430002026NRG24020820230516812 03/08/2023 SUKMATI PUJARI 2430002026WL013122 SUKMATI PUJARI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971840050 Mrs. SUKMATI PUJARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-012-007/341735
(KODINGA) 		2430002026NRG24020820230516819 03/08/2023 GANGADEI DISARI 2430002026WL013122 GANGADEI DISARI 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971840093 Mrs. GANGADI DISHARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-012-007/341735
(KODINGA) 		2430002026NRG24020820230516820 03/08/2023 GANGADEI DISARI 2430002026WL013122 GANGADEI DISARI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971840094 Mrs. GANGADI DISHARI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-012-007/341736
(KODINGA) 		2430002026NRG24020820230516821 03/08/2023 TRINATH GOUDA 2430002026WL013122 TRINATH GOUDA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971840097 Mrs. TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-012-007/341736
(KODINGA) 		2430002026NRG24020820230516822 03/08/2023 TRINATH GOUDA 2430002026WL013122 TRINATH GOUDA 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971840098 Mrs. TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-012-007/341737
(KODINGA) 		2430002026NRG24020820230516823 03/08/2023 GUPTESWAR DISARI 2430002026WL013122 GUPTESWAR DISARI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840095 GUPTESHWAR DISHARI BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-012-007/341737
(KODINGA) 		2430002026NRG24020820230516824 03/08/2023 GUPTESWAR DISARI 2430002026WL013122 GUPTESWAR DISARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840096 GUPTESHWAR DISHARI BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-012-007/3417375
(KODINGA) 		2430002026NRG24020820230516825 03/08/2023 Jageswari dishari 2430002026WL013122 Jageswari dishari 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971840079 JAGESWARI MAJHIDOSENAPATI MAJHI BANK OF BARODA(606985)
60 KOSAGUMUDA OR-30-002-012-007/3417375
(KODINGA) 		2430002026NRG24020820230516826 03/08/2023 Jageswari dishari 2430002026WL013122 Jageswari dishari 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4971840080 JAGESWARI MAJHIDOSENAPATI MAJHI BANK OF BARODA(606985)
SubTotal 33891 33891
61 KOSAGUMUDA OR-30-002-012-007/10863
(KODINGA) 		2430002026NRG24020820230516759 03/08/2023 DUMAR MAJHI 2430002026WL013122 DUMAR MAJHI 764020 1185 1185 Processed 31/08/2023 4971840102 Mr. DUMAR MAJHI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-012-007/10863
(KODINGA) 		2430002026NRG24020820230516757 03/08/2023 DUMAR MAJHI 2430002026WL013122 DUMAR MAJHI 764020 1422 1422 Processed 31/08/2023 4971840101 Mr. DUMAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_030823APB_FTO_410326 76407501 2607
2 KOSAGUMUDA OR2430002026_030823APB_FTO_410326 Bank of Baroda BARB0NABARA Nabarangapur 28677
3 KOSAGUMUDA OR2430002026_030823APB_FTO_410326 State Bank of India SBIN0006972 MOKEYA SAB 5214
4 KOSAGUMUDA OR2430002026_030823APB_FTO_410326 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10428
5 KOSAGUMUDA OR2430002026_030823APB_FTO_410326 India Post Payments Bank IPOS0000001 NABARANGPUR 33891

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