Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:56:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_201023APB_FTO_672737
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-30-002-022-002/2440
(TARAGAM) 		2430002022NRG24181020230728298 20/10/2023 Krushan bhatra 2430002022WL048226 Krushan bhatra 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7269273386 KRUSHNA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-022-002/2563
(TARAGAM) 		2430002022NRG24181020230728230 20/10/2023 GOBINDA BHATRA 2430002022WL048210 GOBINDA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7269273387 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-002/30411945
(TARAGAM) 		2430002022NRG24181020230728291 20/10/2023 LALITA GANDA 2430002022WL048223 LALITA GANDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7269273388 LALITA GANDA INDUSIND BANK(607189)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-022-002/2751
(TARAGAM) 		2430002022NRG24181020230728248 20/10/2023 UDBATI BHATRA 2430002022WL048212 UDBATI BHATRA 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7269273389 UDABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-022-001/2066
(TARAGAM) 		2430002022NRG24181020230728297 20/10/2023 PARSURAM BHATRA 2430002022WL048226 PARSURAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273404 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/2084
(TARAGAM) 		2430002022NRG24181020230728225 20/10/2023 URMILA PUJARI 2430002022WL048210 URMILA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273391 Mrs. URMILA PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/2161
(TARAGAM) 		2430002022NRG24181020230728261 20/10/2023 KHAGU BHATRA 2430002022WL048218 KHAGU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273409 Mr. KHAGU BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/2165
(TARAGAM) 		2430002022NRG24181020230728277 20/10/2023 CHANDRABATI NAYAK 2430002022WL048221 CHANDRABATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273417 Mrs. CHANDRABATI NAYAK W/O KAMLU UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/2176
(TARAGAM) 		2430002022NRG24181020230728250 20/10/2023 ASTI KALAR 2430002022WL048214 ASTI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273418 Mrs. ASTI KALAR W/O MANA KALAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/2278
(TARAGAM) 		2430002022NRG24181020230728263 20/10/2023 MANDHAR KALAR 2430002022WL048218 MANDHAR KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273408 Mr. MANDHAR KALAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/2300
(TARAGAM) 		2430002022NRG24181020230728253 20/10/2023 DASRI KUMBHARA 2430002022WL048214 DASRI KUMBHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273405 DASARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-001/30412067
(TARAGAM) 		2430002022NRG24181020230728234 20/10/2023 JAYAMANI KALAR 2430002022WL048211 JAYAMANI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273394 Mrs. JAYAMANI KALAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/339299
(TARAGAM) 		2430002022NRG24181020230728264 20/10/2023 DHANESWAR RELI 2430002022WL048218 DHANESWAR RELI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273407 DHANESWAR RELI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-022-001/34090
(TARAGAM) 		2430002022NRG24181020230728235 20/10/2023 BAKURAM PANKA 2430002022WL048211 BAKURAM PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273397 Mr. BAKURAM PANKA S/O LAKSHMAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/34090
(TARAGAM) 		2430002022NRG24181020230728236 20/10/2023 HIRAMANI PANKA 2430002022WL048211 HIRAMANI PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273396 Mrs. HIRAMANI PANKA W/O BHAKURAM UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2435
(TARAGAM) 		2430002022NRG24181020230728287 20/10/2023 KHAGU BHATRA 2430002022WL048223 KHAGU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269273414 MR KHAGU BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-022-002/2451
(TARAGAM) 		2430002022NRG24181020230728299 20/10/2023 PRAHALAD MAJHI 2430002022WL048226 PRAHALAD MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273403 GHASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-022-002/2507-A
(TARAGAM) 		2430002022NRG24181020230728238 20/10/2023 SABITA GANDA 2430002022WL048211 SABITA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273400 Mrs. SABITA GAND UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-002/2535
(TARAGAM) 		2430002022NRG24181020230728256 20/10/2023 Sudarsan kumbar 2430002022WL048214 Sudarsan kumbar 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269273398 Mr. SUDARSAN KUMBHAR SO KHIYA KUMBHAR UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-002/2539
(TARAGAM) 		2430002022NRG24181020230728243 20/10/2023 KANAKDEI HARIJAN 2430002022WL048212 KANAKDEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273395 Mrs. KANAKA DEI HARIJAN W/O ANANTARAM H UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-002/2563
(TARAGAM) 		2430002022NRG24181020230728229 20/10/2023 DAIMATI BHATRA 2430002022WL048210 DAIMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7269273415 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-022-002/2593
(TARAGAM) 		2430002022NRG24181020230728301 20/10/2023 Chandra bhatra 2430002022WL048226 Chandra bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273393 CHANDHRU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-002/2649-A
(TARAGAM) 		2430002022NRG24181020230728244 20/10/2023 GOMATI BHATRA 2430002022WL048212 GOMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273413 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-002/2662-B
(TARAGAM) 		2430002022NRG24181020230728280 20/10/2023 URMILA HARIJAN 2430002022WL048221 URMILA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273406 Mrs. URMILA HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-002/2698-B
(TARAGAM) 		2430002022NRG24181020230728267 20/10/2023 LALITA BHATRA 2430002022WL048218 LALITA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273392 LALITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-002/2698-B
(TARAGAM) 		2430002022NRG24181020230728266 20/10/2023 LAXMAN BHATARA 2430002022WL048218 LAXMAN BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273416 LAXMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-022-002/2747
(TARAGAM) 		2430002022NRG24181020230728246 20/10/2023 NILAKHANTA MIRGAN 2430002022WL048212 NILAKHANTA MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273412 NILAKHANTA MIRGAN UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-022-002/2747
(TARAGAM) 		2430002022NRG24181020230728245 20/10/2023 SANPATH MIRGAN 2430002022WL048212 SANPATH MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273399 Mr. SANPATH MIRGAN SO MANDHAR MIRGAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-002/2751
(TARAGAM) 		2430002022NRG24181020230728247 20/10/2023 GABURBAN BHATRA 2430002022WL048212 GABURBAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273411 Mrs. GABURBAN BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-002/2769
(TARAGAM) 		2430002022NRG24181020230728302 20/10/2023 SUNADEI BHATRA 2430002022WL048226 SUNADEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273401 SANADI BHATRA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-022-002/2816-A
(TARAGAM) 		2430002022NRG24181020230728289 20/10/2023 SUBARNA JANI 2430002022WL048223 SUBARNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269273402 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-002/30411945
(TARAGAM) 		2430002022NRG24181020230728290 20/10/2023 JAMIR GANDA 2430002022WL048223 JAMIR GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269273410 Mr. JAMIR GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 89586 89586
33 KOSAGUMUDA OR-30-002-022-002/2698-A
(TARAGAM) 		2430002022NRG24181020230728305 20/10/2023 DAMBARU BHATRA 2430002022WL048229 DAMBARU BHATRA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7269273421 Mr. DAMBRU BHATRA S/O GURUBANDHU UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
34 KOSAGUMUDA OR-30-002-022-001/2165
(TARAGAM) 		2430002022NRG24181020230728276 20/10/2023 KAMALU NAYAK 2430002022WL048221 KAMALU NAYAK 751001 3318 3318 Processed 09/11/2023 7269273390 Mrs. KAMALU NAYAK UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-001/2300
(TARAGAM) 		2430002022NRG24181020230728252 20/10/2023 DHANURJAYA KUMBHARA 2430002022WL048214 DHANURJAYA KUMBHARA 751001 3318 3318 Processed 09/11/2023 7269273420 DHANURJAYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-022-002/2452
(TARAGAM) 		2430002022NRG24181020230728300 20/10/2023 URMILA GONDA 2430002022WL048226 URMILA GONDA 751001 3318 3318 Processed 09/11/2023 7269273419 URMILA GANDA WO DHANE PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 115419 115419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_201023APB_FTO_672737 76407501 9954
2 KOSAGUMUDA OR2430002022_201023APB_FTO_672737 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002022_201023APB_FTO_672737 State Bank of India SBIN0010933 DABUGAON 3318
4 KOSAGUMUDA OR2430002022_201023APB_FTO_672737 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002022_201023APB_FTO_672737 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 82950
6 KOSAGUMUDA OR2430002022_201023APB_FTO_672737 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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