Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_260923FTO_570076
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-30-002-009-001/10691
(CHIRMA) 		2430002009NRG24260920230675044 26/09/2023 SABITA BHATRA 2430002009WL038559 SABITA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026316 SABITA BHATRA ()
2 KOSAGUMUDA OR-30-002-009-001/10707
(CHIRMA) 		2430002009NRG24260920230675090 26/09/2023 MRS DAMAI NAYAK 2430002009WL038582 MRS DAMAI NAYAK 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026339 MRS DAMAI NAYAK ()
3 KOSAGUMUDA OR-30-002-009-001/10724
(CHIRMA) 		2430002009NRG24260920230675074 26/09/2023 KAMLA BHATRA 2430002009WL038573 KAMLA BHATRA 00045 BARB0NABARA 3318 3318 Rejected 10/11/2023 7326026318 A/c Blocked or Frozen
4 KOSAGUMUDA OR-30-002-009-001/10726
(CHIRMA) 		2430002009NRG24260920230675076 26/09/2023 Mrs BAIDI BHATRA 2430002009WL038573 Mrs BAIDI BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026334 Mrs BAIDI BHATRA ()
5 KOSAGUMUDA OR-30-002-009-001/10737
(CHIRMA) 		2430002009NRG24260920230675092 26/09/2023 MRS MUKTA ROUT 2430002009WL038583 MRS MUKTA ROUT 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026317 MRS MUKTA ROUT ()
6 KOSAGUMUDA OR-30-002-009-001/10759
(CHIRMA) 		2430002009NRG24260920230675047 26/09/2023 MRS TULASA BHATRA 2430002009WL038560 MRS TULASA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026337 MRS TULASA BHATRA ()
7 KOSAGUMUDA OR-30-002-009-001/10760
(CHIRMA) 		2430002009NRG24260920230675084 26/09/2023 MRS MUKTA KEOUT 2430002009WL038579 MRS MUKTA KEOUT 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026338 MRS MUKTA KEOUT ()
8 KOSAGUMUDA OR-30-002-009-001/8818-A
(CHIRMA) 		2430002009NRG24260920230675067 26/09/2023 HIRADHAR GANDA 2430002009WL038570 HIRADHAR GANDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026340 HIRADHAR GANDA ()
9 KOSAGUMUDA OR-30-002-009-003/10678
(CHIRMA) 		2430002009NRG24260920230675058 26/09/2023 MRS DEBAKI PUJARI 2430002009WL038566 MRS DEBAKI PUJARI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026335 MRS DEBAKI PUJARI ()
10 KOSAGUMUDA OR-30-002-009-004/10739
(CHIRMA) 		2430002009NRG24260920230675052 26/09/2023 MRS KAMALA BHATRA 2430002009WL038563 MRS KAMALA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326026336 MRS KAMALA BHATRA ()
SubTotal 33180 33180
11 KOSAGUMUDA OR-30-002-009-001/10731
(CHIRMA) 		2430002009NRG24260920230675066 26/09/2023 MR DEBASISH GONDA 2430002009WL038570 MR DEBASISH GONDA 00354 PUNB0167020 3318 3318 Processed 10/11/2023 7326026319 MR DEBASISH GONDA ()
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-009-001/10730
(CHIRMA) 		2430002009NRG24260920230675070 26/09/2023 RAGHURAM GANDA 2430002009WL038571 RAGHURAM GANDA 00354 PUNB0677400 3318 3318 Processed 10/11/2023 7326026333 RAGHURAM GANDA ()
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-009-001/10708
(CHIRMA) 		2430002009NRG24260920230675091 26/09/2023 AJITA NAYAK 2430002009WL038582 AJITA NAYAK 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326026321 MR AJIT NAYAK ()
14 KOSAGUMUDA OR-30-002-009-001/9804
(CHIRMA) 		2430002009NRG24260920230675093 26/09/2023 TRINATH ROUT 2430002009WL038583 TRINATH ROUT 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326026322 MR TRINATH ROUT ()
15 KOSAGUMUDA OR-30-002-009-003/10681
(CHIRMA) 		2430002009NRG24260920230675060 26/09/2023 BHAGABATI BHATRA 2430002009WL038567 BHAGABATI BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326026320 MRS BHAGABATI BHATRA ()
SubTotal 9954 9954
16 KOSAGUMUDA OR-30-002-009-001/10725
(CHIRMA) 		2430002009NRG24260920230675075 26/09/2023 MR SUKRU BHATRA 2430002009WL038573 MR SUKRU BHATRA 00468 UBIN0573507 3318 3318 Processed 10/11/2023 7326026330 MR SUKRU BHATRA ()
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-009-001/10679
(CHIRMA) 		2430002009NRG24260920230675077 26/09/2023 SHREEDHAR HARIJAN 2430002009WL038574 SHREEDHAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026329 SHREEDHAR HARIJAN ()
18 KOSAGUMUDA OR-30-002-009-001/10729
(CHIRMA) 		2430002009NRG24260920230675069 26/09/2023 Ratna Ganda 2430002009WL038571 Ratna Ganda 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026323 Ratna Ganda ()
19 KOSAGUMUDA OR-30-002-009-001/10758
(CHIRMA) 		2430002009NRG24260920230675046 26/09/2023 CHANDRU BHATRA 2430002009WL038560 CHANDRU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026332 CHANDRU BHATRA ()
20 KOSAGUMUDA OR-30-002-009-001/9638
(CHIRMA) 		2430002009NRG24260920230675054 26/09/2023 KUMAR DHANGADAMAJHI 2430002009WL038564 KUMAR DHANGADAMAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026328 KUMAR DHANGADAMAJHI ()
21 KOSAGUMUDA OR-30-002-009-003/10682
(CHIRMA) 		2430002009NRG24260920230675072 26/09/2023 HIRAMANI PUJARI 2430002009WL038572 HIRAMANI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026325 HIRAMANI PUJARI ()
22 KOSAGUMUDA OR-30-002-009-003/10683
(CHIRMA) 		2430002009NRG24260920230675073 26/09/2023 Motiram Pujari 2430002009WL038572 Motiram Pujari 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026326 Motiram Pujari ()
23 KOSAGUMUDA OR-30-002-009-003/10761
(CHIRMA) 		2430002009NRG24260920230675062 26/09/2023 HARIHAR PUJARI 2430002009WL038568 HARIHAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026331 HARIHAR PUJARI ()
24 KOSAGUMUDA OR-30-002-009-003/10762
(CHIRMA) 		2430002009NRG24260920230675063 26/09/2023 BHAGABATI PUJARI 2430002009WL038568 BHAGABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026324 BHAGABATI PUJARI ()
25 KOSAGUMUDA OR-30-002-009-004/10740
(CHIRMA) 		2430002009NRG24260920230675053 26/09/2023 GOBARDHAN BHATRA 2430002009WL038563 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326026327 GOBARDHAN BHATRA ()
SubTotal 29862 29862
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_260923FTO_570076 Bank of Baroda BARB0NABARA Nabarangapur 33180
2 KOSAGUMUDA OR2430002009_260923FTO_570076 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 KOSAGUMUDA OR2430002009_260923FTO_570076 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 KOSAGUMUDA OR2430002009_260923FTO_570076 State Bank of India SBIN0002079 KOTPAD 9954
5 KOSAGUMUDA OR2430002009_260923FTO_570076 Union Bank of India UBIN0573507 Kotpad 3318
6 KOSAGUMUDA OR2430002009_260923FTO_570076 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002009_260923FTO_570076 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 13272
8 KOSAGUMUDA OR2430002009_260923FTO_570076 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 13272

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