Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:03:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_070723APB_FTO_319242
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-30-002-019-003/3420066
(RAJODA) 		2430002000NRG24070720230429564 07/07/2023 MANOHAR BISOI 2430002WL010588 MANOHAR BISOI 00415 SBIN0001320 1659 1659 Processed 14/07/2023 3409260993 MANOHAR BISSOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-019-003/21524
(RAJODA) 		2430002000NRG24070720230429546 07/07/2023 CHAMPA GOUDA 2430002WL010588 CHAMPA GOUDA 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409260997 Ms. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-019-003/3420047
(RAJODA) 		2430002000NRG24070720230429556 07/07/2023 JAMUNA MAJHI 2430002WL010588 JAMUNA MAJHI 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409260998 Miss. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-019-003/3420048
(RAJODA) 		2430002000NRG24070720230429557 07/07/2023 NABINA GOUDA 2430002WL010588 NABINA GOUDA 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409260994 Miss. NABINA GOUDA DO RADHAMANI GOUDA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-019-003/3420050
(RAJODA) 		2430002000NRG24070720230429558 07/07/2023 DAANA CHALAN 2430002WL010588 DAANA CHALAN 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409261018 DAANA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-019-003/3420054
(RAJODA) 		2430002000NRG24070720230429559 07/07/2023 RUPASILA GANDA 2430002WL010588 RUPASILA GANDA 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409261000 Ms. RUPSILA GANDA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-019-003/3420056
(RAJODA) 		2430002000NRG24070720230429560 07/07/2023 SUKANTI HARIJAN 2430002WL010588 SUKANTI HARIJAN 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409260999 Miss. SUKANTI HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-019-003/3420057
(RAJODA) 		2430002000NRG24070720230429561 07/07/2023 RASMITA NAG 2430002WL010588 RASMITA NAG 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409260996 Mrs. RASMITA SHISAK UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-019-003/3420058
(RAJODA) 		2430002000NRG24070720230429562 07/07/2023 SARITA GONDA 2430002WL010588 SARITA GONDA 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409260995 Mrs. SARITA GANDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-019-003/3420059
(RAJODA) 		2430002000NRG24070720230429563 07/07/2023 NAMITA HARIJAN 2430002WL010588 NAMITA HARIJAN 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3409261017 Mrs. NAMITA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
11 KOSAGUMUDA OR-30-002-019-003/21237
(RAJODA) 		2430002000NRG24070720230429536 07/07/2023 GANESH BHATRA 2430002WL010588 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261011 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-019-003/21321
(RAJODA) 		2430002000NRG24070720230429537 07/07/2023 BINEK TARA 2430002WL010588 BINEK TARA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261014 Mr. BINEK TARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-019-003/21388
(RAJODA) 		2430002000NRG24070720230429538 07/07/2023 ARJUNA NAYAK 2430002WL010588 ARJUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261005 Mr. ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-019-003/21396
(RAJODA) 		2430002000NRG24070720230429540 07/07/2023 DHARMU HARIJAN 2430002WL010588 DHARMU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261004 Mr. DHARMU HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-019-003/21440
(RAJODA) 		2430002000NRG24070720230429542 07/07/2023 GHASIRAM GANDA 2430002WL010588 GHASIRAM GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261002 Mr. GHASIRAM GANDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-019-003/21440
(RAJODA) 		2430002000NRG24070720230429541 07/07/2023 PANCHA GANDA 2430002WL010588 PANCHA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261013 Mr. PANCHA GANDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-019-003/21481
(RAJODA) 		2430002000NRG24070720230429543 07/07/2023 LACHHMIDHAR GUNIA 2430002WL010588 LACHHMIDHAR GUNIA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261019 Mr. LACHHIMDHAR GUNIA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-019-003/21485
(RAJODA) 		2430002000NRG24070720230429544 07/07/2023 GORIMANI BHATRA 2430002WL010588 GORIMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261003 Mrs. GORI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-019-003/21513
(RAJODA) 		2430002000NRG24070720230429545 07/07/2023 HARSIL BAGH 2430002WL010588 HARSIL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261016 Mr. HARASIL BAGH UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-019-003/21535
(RAJODA) 		2430002000NRG24070720230429547 07/07/2023 MANOHAR HARIJAN 2430002WL010588 MANOHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261006 Mr. MANAHARA HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-019-003/34158
(RAJODA) 		2430002000NRG24070720230429549 07/07/2023 DHANURJAYA GANDA 2430002WL010588 DHANURJAYA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261015 Mr. DHANURJAY GANDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-019-003/34158
(RAJODA) 		2430002000NRG24070720230429550 07/07/2023 NAYAMI GANDA 2430002WL010588 NAYAMI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261007 Mrs. NAYAMI GANDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-019-003/3420041
(RAJODA) 		2430002000NRG24070720230429551 07/07/2023 PARBATI CHALAN 2430002WL010588 PARBATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261009 Ms. PARBATI CHALAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-019-003/3420042
(RAJODA) 		2430002000NRG24070720230429552 07/07/2023 PADMINI CHALAN 2430002WL010588 PADMINI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261012 MRS PADMINI CHALAN STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-019-003/3420043
(RAJODA) 		2430002000NRG24070720230429553 07/07/2023 PREMAMANI HARIJANA 2430002WL010588 PREMAMANI HARIJANA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261008 Mrs. PREMMANI HARIJAN W/O PHILIP HARIJ UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-019-003/3420046
(RAJODA) 		2430002000NRG24070720230429555 07/07/2023 RATNAMANI HARIJANA 2430002WL010588 RATNAMANI HARIJANA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409261010 Mrs. RATNAMANI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
27 KOSAGUMUDA OR-30-002-019-003/21597
(RAJODA) 		2430002000NRG24070720230429548 07/07/2023 SABITA BISOI 2430002WL010588 SABITA BISOI 764001 1659 1659 Processed 14/07/2023 3409261001 MR BALARAM BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_070723APB_FTO_319242 76406101 1659
2 KOSAGUMUDA OR2430002_070723APB_FTO_319242 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 KOSAGUMUDA OR2430002_070723APB_FTO_319242 State Bank of India SBIN0002079 KOTPAD 14931
4 KOSAGUMUDA OR2430002_070723APB_FTO_319242 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 26544

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