Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_010124APB_FTO_962327
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-30-002-014-001/27815
(M.KERAGAM) 		2430002014NRG24010120240993430 01/01/2024 GANESH MAJHI 2430002014WL071378 GANESH MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556537002 GANESH MAJHI SO BALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-014-001/4023
(M.KERAGAM) 		2430002014NRG24010120240993438 01/01/2024 KAMLA HARIJAN 2430002014WL071380 KAMLA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556537003 KAMLA HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-014-001/27900
(M.KERAGAM) 		2430002014NRG24010120240993443 01/01/2024 DHANAR CHALAN 2430002014WL071381 DHANAR CHALAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1556537001 DHANAR CHALAN SO L BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-014-001/4031
(M.KERAGAM) 		2430002014NRG24010120240993439 01/01/2024 LAXMAN HARIJAN 2430002014WL071380 LAXMAN HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1556537005 LAXMAN HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-001/6557719
(M.KERAGAM) 		2430002014NRG24010120240993440 01/01/2024 SAMUDU HALBA 2430002014WL071380 SAMUDU HALBA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1556537004 SAMUDU HALBA FINO PAYMENTS BANK LTD(608001)
SubTotal 9954 9954
6 KOSAGUMUDA OR-30-002-014-002/27462
(M.KERAGAM) 		2430002014NRG24010120240993434 01/01/2024 TULABATI HARIJAN 2430002014WL071379 TULABATI HARIJAN 00415 SBIN0002079 3081 3081 Processed 09/03/2024 1556537015 TULABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-014-001/4035
(M.KERAGAM) 		2430002014NRG24010120240993448 01/01/2024 KANSABATI MAJHI 2430002014WL071383 KANSABATI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556537011 Mrs. KASABATI MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-001/6557719
(M.KERAGAM) 		2430002014NRG24010120240993441 01/01/2024 BIGHNESWAR HALBA 2430002014WL071380 BIGHNESWAR HALBA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556537000 MR BIGHNESWAR HALBA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-014-002/27462
(M.KERAGAM) 		2430002014NRG24010120240993433 01/01/2024 AMAR DAS HARIJAN 2430002014WL071379 AMAR DAS HARIJAN 00415 SBIN0006972 3081 3081 Processed 09/03/2024 1556537018 AMARDAS HARIJAN ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-014-002/657657
(M.KERAGAM) 		2430002014NRG24010120240993432 01/01/2024 GOBINDA BHATARA 2430002014WL071378 GOBINDA BHATARA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1556536999 MR GOBINDA BHATARA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
11 KOSAGUMUDA OR-30-002-014-001/4005
(M.KERAGAM) 		2430002014NRG24010120240993447 01/01/2024 KAMALI BHATARA 2430002014WL071383 KAMALI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556537006 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-014-001/4019
(M.KERAGAM) 		2430002014NRG24010120240993431 01/01/2024 SUNAMATI MAJHI 2430002014WL071378 SUNAMATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556537008 SUNAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-001/4050
(M.KERAGAM) 		2430002014NRG24010120240993428 01/01/2024 JAMUNA GAUDA 2430002014WL071377 JAMUNA GAUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556537007 JAMUNA . GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-014-001/64280
(M.KERAGAM) 		2430002014NRG24010120240993445 01/01/2024 SUNADHAR GOUD 2430002014WL071381 SUNADHAR GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556537013 SUNADHAR GOUD INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-014-001/64396
(M.KERAGAM) 		2430002014NRG24010120240993449 01/01/2024 LACHMAN MAJHI 2430002014WL071383 LACHMAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556537012 Mr. LACHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-001/64431
(M.KERAGAM) 		2430002014NRG24010120240993451 01/01/2024 SHYMABATI HARJAN 2430002014WL071384 SHYMABATI HARJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556537014 SHYMA BATI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-014-001/65729
(M.KERAGAM) 		2430002014NRG24010120240993450 01/01/2024 MUNI MAJHI 2430002014WL071383 MUNI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556537009 MUNI MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-002/77901
(M.KERAGAM) 		2430002014NRG24010120240993437 01/01/2024 SHANTI HARIJAN 2430002014WL071379 SHANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556537010 Mrs. SANTIMANI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
19 KOSAGUMUDA OR-30-002-014-001/28236
(M.KERAGAM) 		2430002014NRG24010120240993426 01/01/2024 ASTU BHATRA 2430002014WL071377 ASTU BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556537017 MR ASTU BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-014-001/28236
(M.KERAGAM) 		2430002014NRG24010120240993427 01/01/2024 ASTU BHATRA 2430002014WL071377 ASTU BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556537016 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-014-001/64095
(M.KERAGAM) 		2430002014NRG24010120240993429 01/01/2024 LAXMI BHATRA 2430002014WL071377 LAXMI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556536997 LAXMI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-002/27810
(M.KERAGAM) 		2430002014NRG24010120240993435 01/01/2024 JEMA HARIJAN 2430002014WL071379 JEMA HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556536996 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-014-002/27813
(M.KERAGAM) 		2430002014NRG24010120240993436 01/01/2024 BHUBANESHWAR HARIJAN 2430002014WL071379 BHUBANESHWAR HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556536998 BHUBANESHWAR HARIJAN BANK OF BARODA(606985)
SubTotal 16590 16590
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_010124APB_FTO_962327 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002014_010124APB_FTO_962327 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002014_010124APB_FTO_962327 State Bank of India SBIN0002079 KOTPAD 3081
4 KOSAGUMUDA OR2430002014_010124APB_FTO_962327 State Bank of India SBIN0006972 MOKEYA SAB 13035
5 KOSAGUMUDA OR2430002014_010124APB_FTO_962327 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 23463
6 KOSAGUMUDA OR2430002014_010124APB_FTO_962327 India Post Payments Bank IPOS0000001 JEYPORE 6636
7 KOSAGUMUDA OR2430002014_010124APB_FTO_962327 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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