Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523APB_FTO_131462
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-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002000NRG24180520230168512 18/05/2023 SANAPATI MAJHI 2430002WL004040 SANAPATI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1821011639 SANAPATI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24180520230168519 18/05/2023 TULACHANDRA BHATRA 2430002WL004040 TULACHANDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1821011638 TULACHANDRA BHATRA UCO BANK(607066)
3 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24180520230168526 18/05/2023 BHAKTU BHTRA 2430002WL004040 BHAKTU BHTRA 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1821011637 Mr. BHAKTA BHATRA S/O LALIT UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24180520230168525 18/05/2023 PADMANI BHATRA 2430002WL004040 PADMANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 24/05/2023 1821011636 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24180520230168521 18/05/2023 RAJENDRA NAYAK 2430002WL004040 RAJENDRA NAYAK 00168 ICIC0002773 1422 1422 Processed 24/05/2023 1821011626 RAJENDRA NAYAK ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-015-003/33960
(MAJHIDHANUA) 		2430002000NRG24180520230168534 18/05/2023 MR ARUN KUMAR RAM 2430002WL004040 MR ARUN KUMAR RAM 00168 ICIC0002773 1659 1659 Processed 24/05/2023 1821011625 MR ARUN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24180520230168504 18/05/2023 PURANSING NAYAK 2430002WL004040 PURANSING NAYAK 00354 PUNB0765400 1659 1659 Processed 24/05/2023 1821011642 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24180520230168508 18/05/2023 SANKAR CHANDAL 2430002WL004040 SANKAR CHANDAL 00354 PUNB0765400 1659 1659 Processed 24/05/2023 1821011640 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-015-001/351158
(MAJHIDHANUA) 		2430002000NRG24180520230168524 18/05/2023 manoj kumar mirgan 2430002WL004040 manoj kumar mirgan 00354 PUNB0765400 1422 1422 Processed 24/05/2023 1821011641 MANOJ KUMAR MIRGAN SO JAYARAM MIRGAN PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
10 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24180520230168507 18/05/2023 ASTI PUJARI 2430002WL004040 ASTI PUJARI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821011630 MRS HASTI PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24180520230168509 18/05/2023 CHANDRU BHATRA 2430002WL004040 CHANDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821011629 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24180520230168517 18/05/2023 DAMBARU PUJARI 2430002WL004040 DAMBARU PUJARI 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821011627 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24180520230168520 18/05/2023 TRINATH MURIA 2430002WL004040 TRINATH MURIA 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821011633 MR TRINATH MURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-001/351156
(MAJHIDHANUA) 		2430002000NRG24180520230168522 18/05/2023 TULA HARIJAN 2430002WL004040 TULA HARIJAN 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821011628 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24180520230168530 18/05/2023 Mkeswar Halba 2430002WL004040 Mkeswar Halba 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821011635 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24180520230168531 18/05/2023 SUMITRA BHATRA 2430002WL004040 SUMITRA BHATRA 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821011631 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24180520230168533 18/05/2023 GOMATI BHATRA 2430002WL004040 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821011632 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24180520230168535 18/05/2023 SITARM PUJARI 2430002WL004040 SITARM PUJARI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821011634 SITARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
19 KOSAGUMUDA OR-30-002-015-003/35101
(MAJHIDHANUA) 		2430002000NRG24180520230168536 18/05/2023 PARAMESH PUJARI 2430002WL004040 PARAMESH PUJARI 00468 UBIN0810606 1659 1659 Processed 24/05/2023 1821011624 MR PARMESH PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24180520230168502 18/05/2023 KINDRI PUJARI 2430002WL004040 KINDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821011652 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24180520230168503 18/05/2023 HARISING BHATRA 2430002WL004040 HARISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821011643 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24180520230168506 18/05/2023 KARTIKA PUJARI 2430002WL004040 KARTIKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821011648 Mr. KARTTIK PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24180520230168510 18/05/2023 JHANAKA BHATRA 2430002WL004040 JHANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821011645 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24180520230168511 18/05/2023 CHAITAN RANDHARI 2430002WL004040 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821011647 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24180520230168514 18/05/2023 TRILOCHAN MURIA 2430002WL004040 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821011649 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-015-001/16119
(MAJHIDHANUA) 		2430002000NRG24180520230168515 18/05/2023 KAMALA BHATRA 2430002WL004040 KAMALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821011651 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-015-001/16134
(MAJHIDHANUA) 		2430002000NRG24180520230168516 18/05/2023 DHANSING BHATRA 2430002WL004040 DHANSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821011644 MR DHANSING BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24180520230168518 18/05/2023 DAMURAM DHAKAD 2430002WL004040 DAMURAM DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821011650 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-015-003/33946
(MAJHIDHANUA) 		2430002000NRG24180520230168532 18/05/2023 LACHIMNATH BHATRA 2430002WL004040 LACHIMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821011646 Mr. LACHMINATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
30 KOSAGUMUDA OR-30-002-015-001/15956-A
(MAJHIDHANUA) 		2430002000NRG24180520230168505 18/05/2023 BHAGYABATI NAYAK 2430002WL004040 BHAGYABATI NAYAK 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821011623 BHAGYABATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523APB_FTO_131462 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 KOSAGUMUDA OR2430002_180523APB_FTO_131462 ICICI BANK ICIC0002773 KOSAGUMDA 3081
3 KOSAGUMUDA OR2430002_180523APB_FTO_131462 Punjab National Bank PUNB0765400 Kotpad 4740
4 KOSAGUMUDA OR2430002_180523APB_FTO_131462 State Bank of India SBIN0006972 MOKEYA SAB 13746
5 KOSAGUMUDA OR2430002_180523APB_FTO_131462 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_180523APB_FTO_131462 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 15642
7 KOSAGUMUDA OR2430002_180523APB_FTO_131462 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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