Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:13:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200723FTO_362140
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-30-002-013-001/5220
(KOSAGUMUDA) 		2430002000NRG24200720230477948 20/07/2023 Tira Bhatra 2430002WL011954 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448667 Tira Bhatra ()
2 KOSAGUMUDA OR-30-002-013-001/5220
(KOSAGUMUDA) 		2430002000NRG24200720230477949 20/07/2023 Tira Bhatra 2430002WL011954 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448668 Tira Bhatra ()
3 KOSAGUMUDA OR-30-002-013-001/5221
(KOSAGUMUDA) 		2430002000NRG24200720230477950 20/07/2023 Surya Randhari 2430002WL011954 Surya Randhari 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448673 Surya Randhari ()
4 KOSAGUMUDA OR-30-002-013-001/5221
(KOSAGUMUDA) 		2430002000NRG24200720230477951 20/07/2023 Surya Randhari 2430002WL011954 Surya Randhari 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448674 Surya Randhari ()
5 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002000NRG24200720230477952 20/07/2023 Gupta Bhatara 2430002WL011954 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448671 Gupta Bhatara ()
6 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002000NRG24200720230477953 20/07/2023 Gupta Bhatara 2430002WL011954 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448672 Gupta Bhatara ()
7 KOSAGUMUDA OR-30-002-013-004/2105
(KOSAGUMUDA) 		2430002000NRG24200720230477992 20/07/2023 SMITA RANI PATTANAYAK 2430002WL011954 SMITA RANI PATTANAYAK 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448676 SMITA RANI PATTANAYAK ()
8 KOSAGUMUDA OR-30-002-013-004/2105
(KOSAGUMUDA) 		2430002000NRG24200720230477993 20/07/2023 SMITA RANI PATTANAYAK 2430002WL011954 SMITA RANI PATTANAYAK 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448675 SMITA RANI PATTANAYAK ()
9 KOSAGUMUDA OR-30-002-013-004/2108
(KOSAGUMUDA) 		2430002000NRG24200720230477998 20/07/2023 Sabita Bhatra 2430002WL011954 Sabita Bhatra 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448669 Sabita Bhatra ()
10 KOSAGUMUDA OR-30-002-013-004/2108
(KOSAGUMUDA) 		2430002000NRG24200720230477999 20/07/2023 Sabita Bhatra 2430002WL011954 Sabita Bhatra 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962448670 Sabita Bhatra ()
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-013-004/1715-A
(KOSAGUMUDA) 		2430002000NRG24200720230477974 20/07/2023 DILIP KUMAR SAHU 2430002WL011954 DILIP KUMAR SAHU 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4962448711 DILIP KUMAR SAHU ()
12 KOSAGUMUDA OR-30-002-013-004/1715-A
(KOSAGUMUDA) 		2430002000NRG24200720230477976 20/07/2023 DILIP KUMAR SAHU 2430002WL011954 DILIP KUMAR SAHU 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4962448712 DILIP KUMAR SAHU ()
13 KOSAGUMUDA OR-30-002-013-004/21110
(KOSAGUMUDA) 		2430002000NRG24200720230478004 20/07/2023 Rajan Kiran Kumar 2430002WL011954 Rajan Kiran Kumar 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4962448678 Rajan Kiran Kumar ()
14 KOSAGUMUDA OR-30-002-013-004/21110
(KOSAGUMUDA) 		2430002000NRG24200720230478005 20/07/2023 Rajan Kiran Kumar 2430002WL011954 Rajan Kiran Kumar 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4962448677 Rajan Kiran Kumar ()
SubTotal 6636 6636
15 KOSAGUMUDA OR-30-002-013-004/2107
(KOSAGUMUDA) 		2430002000NRG24200720230477996 20/07/2023 GOURI PUJARI 2430002WL011954 GOURI PUJARI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4962448682 GOURI PUJARI ()
16 KOSAGUMUDA OR-30-002-013-004/2107
(KOSAGUMUDA) 		2430002000NRG24200720230477997 20/07/2023 GOURI PUJARI 2430002WL011954 GOURI PUJARI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4962448681 GOURI PUJARI ()
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-013-004/33996
(KOSAGUMUDA) 		2430002000NRG24200720230478012 20/07/2023 Mr.JESHEPH BENYA 2430002WL011954 Mr.JESHEPH BENYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962448684 MR JESHEPH BENYA ()
18 KOSAGUMUDA OR-30-002-013-004/33996
(KOSAGUMUDA) 		2430002000NRG24200720230478013 20/07/2023 Mr.JESHEPH BENYA 2430002WL011954 Mr.JESHEPH BENYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962448683 MR JESHEPH BENYA ()
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-013-001/34051
(KOSAGUMUDA) 		2430002000NRG24200720230477931 20/07/2023 DHANMATI SAMARATH 2430002WL011954 DHANMATI SAMARATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962448707 MRS DHANAMATI SAMARTH ()
20 KOSAGUMUDA OR-30-002-013-001/34051
(KOSAGUMUDA) 		2430002000NRG24200720230477933 20/07/2023 DHANMATI SAMARATH 2430002WL011954 DHANMATI SAMARATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962448708 MRS DHANAMATI SAMARTH ()
21 KOSAGUMUDA OR-30-002-013-004/2000
(KOSAGUMUDA) 		2430002000NRG24200720230477984 20/07/2023 Arun Kumar Pattnaik 2430002WL011954 Arun Kumar Pattnaik 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962448686 MR ARUN KUMAR PATTNAIK ()
22 KOSAGUMUDA OR-30-002-013-004/2000
(KOSAGUMUDA) 		2430002000NRG24200720230477985 20/07/2023 Arun Kumar Pattnaik 2430002WL011954 Arun Kumar Pattnaik 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962448685 MR ARUN KUMAR PATTNAIK ()
23 KOSAGUMUDA OR-30-002-013-004/2104
(KOSAGUMUDA) 		2430002000NRG24200720230477990 20/07/2023 Jyotiranjan Dash 2430002WL011954 Jyotiranjan Dash 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962448688 MR JYOTIRANJAN DAS ()
24 KOSAGUMUDA OR-30-002-013-004/2104
(KOSAGUMUDA) 		2430002000NRG24200720230477991 20/07/2023 Jyotiranjan Dash 2430002WL011954 Jyotiranjan Dash 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962448687 MR JYOTIRANJAN DAS ()
SubTotal 9954 9954
25 KOSAGUMUDA OR-30-002-013-004/2109
(KOSAGUMUDA) 		2430002000NRG24200720230478000 20/07/2023 R Kiran Kumar 2430002WL011954 R Kiran Kumar 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962448690 MR RAJAN KIRAN KUMAR ()
26 KOSAGUMUDA OR-30-002-013-004/2109
(KOSAGUMUDA) 		2430002000NRG24200720230478001 20/07/2023 R Kiran Kumar 2430002WL011954 R Kiran Kumar 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962448689 MR RAJAN KIRAN KUMAR ()
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-013-004/2111
(KOSAGUMUDA) 		2430002000NRG24200720230478002 20/07/2023 Harsha Patnaik 2430002WL011954 Harsha Patnaik 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962448699 Harsha Patnaik ()
28 KOSAGUMUDA OR-30-002-013-004/2111
(KOSAGUMUDA) 		2430002000NRG24200720230478003 20/07/2023 Harsha Patnaik 2430002WL011954 Harsha Patnaik 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962448700 Harsha Patnaik ()
29 KOSAGUMUDA OR-30-002-013-004/33995-B
(KOSAGUMUDA) 		2430002000NRG24200720230478010 20/07/2023 HARISH PATTNAIK 2430002WL011954 HARISH PATTNAIK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962448702 HARISH PATTNAIK ()
30 KOSAGUMUDA OR-30-002-013-004/33995-B
(KOSAGUMUDA) 		2430002000NRG24200720230478011 20/07/2023 HARISH PATTNAIK 2430002WL011954 HARISH PATTNAIK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962448701 HARISH PATTNAIK ()
SubTotal 6636 6636
31 KOSAGUMUDA OR-30-002-013-001/1113
(KOSAGUMUDA) 		2430002000NRG24200720230477916 20/07/2023 KUNTI BHATRA 2430002WL011954 KUNTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448695 KUNTI BHATRA ()
32 KOSAGUMUDA OR-30-002-013-001/1113
(KOSAGUMUDA) 		2430002000NRG24200720230477917 20/07/2023 KUNTI BHATRA 2430002WL011954 KUNTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448696 KUNTI BHATRA ()
33 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24200720230477939 20/07/2023 Hemabati Bhatra 2430002WL011954 Hemabati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448705 Hemabati Bhatra ()
34 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24200720230477941 20/07/2023 Hemabati Bhatra 2430002WL011954 Hemabati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448706 Hemabati Bhatra ()
35 KOSAGUMUDA OR-30-002-013-004/2101
(KOSAGUMUDA) 		2430002000NRG24200720230477986 20/07/2023 Satyabati Pattnaik 2430002WL011954 Satyabati Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448691 Satyabati Pattnaik ()
36 KOSAGUMUDA OR-30-002-013-004/2101
(KOSAGUMUDA) 		2430002000NRG24200720230477987 20/07/2023 Satyabati Pattnaik 2430002WL011954 Satyabati Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448692 Satyabati Pattnaik ()
37 KOSAGUMUDA OR-30-002-013-004/2103
(KOSAGUMUDA) 		2430002000NRG24200720230477988 20/07/2023 Ratani Bhatra 2430002WL011954 Ratani Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448694 Ratani Bhatra ()
38 KOSAGUMUDA OR-30-002-013-004/2103
(KOSAGUMUDA) 		2430002000NRG24200720230477989 20/07/2023 Ratani Bhatra 2430002WL011954 Ratani Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448693 Ratani Bhatra ()
39 KOSAGUMUDA OR-30-002-013-004/33995-A
(KOSAGUMUDA) 		2430002000NRG24200720230478008 20/07/2023 MOKUWA BALAJI PATNAIK 2430002WL011954 MOKUWA BALAJI PATNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448697 MOKUWA BALAJI PATNAIK ()
40 KOSAGUMUDA OR-30-002-013-004/33995-A
(KOSAGUMUDA) 		2430002000NRG24200720230478009 20/07/2023 MOKUWA BALAJI PATNAIK 2430002WL011954 MOKUWA BALAJI PATNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448698 MOKUWA BALAJI PATNAIK ()
41 KOSAGUMUDA OR-30-002-013-004/351864
(KOSAGUMUDA) 		2430002000NRG24200720230478037 20/07/2023 Sasmita Kumari Bagh 2430002WL011954 Sasmita Kumari Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448704 Sasmita Kumari Bagh ()
42 KOSAGUMUDA OR-30-002-013-004/351864
(KOSAGUMUDA) 		2430002000NRG24200720230478039 20/07/2023 Sasmita Kumari Bagh 2430002WL011954 Sasmita Kumari Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962448703 Sasmita Kumari Bagh ()
SubTotal 19908 19908
43 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24200720230477940 20/07/2023 BRAJA BHATRA 2430002WL011954 BRAJA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962448710 BRAJA BHATRA ()
44 KOSAGUMUDA OR-30-002-013-001/402-A
(KOSAGUMUDA) 		2430002000NRG24200720230477938 20/07/2023 BRAJA BHATRA 2430002WL011954 BRAJA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962448709 BRAJA BHATRA ()
45 KOSAGUMUDA OR-30-002-013-004/2106
(KOSAGUMUDA) 		2430002000NRG24200720230477994 20/07/2023 Prabhati Parida 2430002WL011954 Prabhati Parida 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962448679 Prabhati Parida ()
46 KOSAGUMUDA OR-30-002-013-004/2106
(KOSAGUMUDA) 		2430002000NRG24200720230477995 20/07/2023 Prabhati Parida 2430002WL011954 Prabhati Parida 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962448680 Prabhati Parida ()
SubTotal 6636 6636
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200723FTO_362140 Bank of Baroda BARB0UMARKO UMARKOTE 16590
2 KOSAGUMUDA OR2430002_200723FTO_362140 ICICI BANK ICIC0002773 KOSAGUMDA 6636
3 KOSAGUMUDA OR2430002_200723FTO_362140 Punjab National Bank PUNB0765400 Kotpad 3318
4 KOSAGUMUDA OR2430002_200723FTO_362140 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 KOSAGUMUDA OR2430002_200723FTO_362140 State Bank of India SBIN0006972 MOKEYA SAB 9954
6 KOSAGUMUDA OR2430002_200723FTO_362140 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 KOSAGUMUDA OR2430002_200723FTO_362140 Union Bank of India UBIN0562513 NABARANGPUR 6636
8 KOSAGUMUDA OR2430002_200723FTO_362140 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 16590
9 KOSAGUMUDA OR2430002_200723FTO_362140 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318
10 KOSAGUMUDA OR2430002_200723FTO_362140 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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