Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_131023FTO_636822
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-30-002-021-002/36443
(SONTOSHPUR) 		2430002021NRG24131020230712832 13/10/2023 SANI MURIA 2430002021WL045701 SANI MURIA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325735957 SANI MURIA ()
2 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24131020230712897 13/10/2023 RAISINGH TELI 2430002021WL045718 RAISINGH TELI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325735955 RAISINGH TELI ()
3 KOSAGUMUDA OR-30-002-021-005/36445
(SONTOSHPUR) 		2430002021NRG24131020230712814 13/10/2023 JUGANTI HARIJAN 2430002021WL045699 JUGANTI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325735953 JUGANTI HARIJAN ()
4 KOSAGUMUDA OR-30-002-021-005/36448
(SONTOSHPUR) 		2430002021NRG24131020230712816 13/10/2023 SUBURI HARIJAN 2430002021WL045699 SUBURI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325735954 SUBURI HARIJAN ()
5 KOSAGUMUDA OR-30-002-021-005/36453
(SONTOSHPUR) 		2430002021NRG24131020230712838 13/10/2023 DULARI HARIJAN 2430002021WL045702 DULARI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325735956 DULARI HARIJAN ()
SubTotal 16590 16590
6 KOSAGUMUDA OR-30-002-021-005/36434
(SONTOSHPUR) 		2430002021NRG24131020230712809 13/10/2023 JEMA KOSHTA 2430002021WL045699 JEMA KOSHTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7325735960 JEMA KOSHTA ()
7 KOSAGUMUDA OR-30-002-021-005/36434
(SONTOSHPUR) 		2430002021NRG24131020230712810 13/10/2023 JEMA KOSHTA 2430002021WL045699 JEMA KOSHTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7325735961 JEMA KOSHTA ()
8 KOSAGUMUDA OR-30-002-021-005/36450
(SONTOSHPUR) 		2430002021NRG24131020230712817 13/10/2023 TULARAM KOSTA 2430002021WL045699 TULARAM KOSTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7325735962 TULARAM KOSTA ()
9 KOSAGUMUDA OR-30-002-021-005/36452
(SONTOSHPUR) 		2430002021NRG24131020230712828 13/10/2023 MATI BHATARA 2430002021WL045700 MATI BHATARA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7325735958 MATI BHATARA ()
10 KOSAGUMUDA OR-30-002-021-005/36452
(SONTOSHPUR) 		2430002021NRG24131020230712829 13/10/2023 MATI BHATARA 2430002021WL045700 MATI BHATARA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7325735959 MATI BHATARA ()
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-021-002/36435
(SONTOSHPUR) 		2430002021NRG24131020230712820 13/10/2023 DASUDA MALI 2430002021WL045700 DASUDA MALI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7325735967 MRS DASUDA MALI ()
12 KOSAGUMUDA OR-30-002-021-002/36435
(SONTOSHPUR) 		2430002021NRG24131020230712821 13/10/2023 DASUDA MALI 2430002021WL045700 DASUDA MALI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7325735968 MRS DASUDA MALI ()
13 KOSAGUMUDA OR-30-002-021-002/36436
(SONTOSHPUR) 		2430002021NRG24131020230712823 13/10/2023 KANITA MALI 2430002021WL045700 KANITA MALI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7325735966 MRS KANITA MALI ()
SubTotal 9954 9954
14 KOSAGUMUDA OR-30-002-021-002/19658
(SONTOSHPUR) 		2430002021NRG24131020230712917 13/10/2023 RANAI BHATRA 2430002021WL045721 RANAI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735951 MRS RANAE BHATARA ()
15 KOSAGUMUDA OR-30-002-021-002/20007
(SONTOSHPUR) 		2430002021NRG24131020230712924 13/10/2023 TULARAM HARIJAN 2430002021WL045722 TULARAM HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735952 MR TULARAMA HARIJAN ()
16 KOSAGUMUDA OR-30-002-021-002/34661
(SONTOSHPUR) 		2430002021NRG24131020230712908 13/10/2023 DAMRU BHATARA 2430002021WL045719 DAMRU BHATARA 00415 SBIN0006972 3318 3318 Rejected 10/11/2023 7325735982 No Such Account
17 KOSAGUMUDA OR-30-002-021-002/36436
(SONTOSHPUR) 		2430002021NRG24131020230712822 13/10/2023 DAMBARU MALI 2430002021WL045700 DAMBARU MALI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735975 MR DAMBARU MALI ()
18 KOSAGUMUDA OR-30-002-021-002/36440
(SONTOSHPUR) 		2430002021NRG24131020230712824 13/10/2023 BAIDI PANAKA 2430002021WL045700 BAIDI PANAKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735976 MRS BAIDI PANAKA ()
19 KOSAGUMUDA OR-30-002-021-002/36441
(SONTOSHPUR) 		2430002021NRG24131020230712830 13/10/2023 LALITA PUJARI 2430002021WL045701 LALITA PUJARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735977 MRS LALITA PUJARI ()
20 KOSAGUMUDA OR-30-002-021-002/36442
(SONTOSHPUR) 		2430002021NRG24131020230712831 13/10/2023 RAEBARI RANDHARI 2430002021WL045701 RAEBARI RANDHARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735981 MRS RAEBARI RANDHARI ()
21 KOSAGUMUDA OR-30-002-021-002/36446
(SONTOSHPUR) 		2430002021NRG24131020230712833 13/10/2023 MAHANGU HARIJAN 2430002021WL045701 MAHANGU HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735972 MR MAHANGU HARIJAN ()
22 KOSAGUMUDA OR-30-002-021-002/36447
(SONTOSHPUR) 		2430002021NRG24131020230712834 13/10/2023 MITULA PANKA 2430002021WL045701 MITULA PANKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735969 MRS MITULA PANKA ()
23 KOSAGUMUDA OR-30-002-021-002/36447
(SONTOSHPUR) 		2430002021NRG24131020230712835 13/10/2023 MITULA PANKA 2430002021WL045701 MITULA PANKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735970 MRS MITULA PANKA ()
24 KOSAGUMUDA OR-30-002-021-002/36460
(SONTOSHPUR) 		2430002021NRG24131020230712921 13/10/2023 TULARAM BHATARA 2430002021WL045721 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735974 MRS TULARAM BHATARA ()
25 KOSAGUMUDA OR-30-002-021-002/36462
(SONTOSHPUR) 		2430002021NRG24131020230712922 13/10/2023 DUMARI BHATRA 2430002021WL045721 DUMARI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735973 MRS DUMARI BHATRA ()
26 KOSAGUMUDA OR-30-002-021-003/34275
(SONTOSHPUR) 		2430002021NRG24131020230712910 13/10/2023 KAYANTI UTARA 2430002021WL045719 KAYANTI UTARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735979 MRS KAYANTI UTARA ()
27 KOSAGUMUDA OR-30-002-021-003/36454
(SONTOSHPUR) 		2430002021NRG24131020230712925 13/10/2023 TULARAM BHATARA 2430002021WL045722 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735939 MR TULARAM BHATARA ()
28 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24131020230712893 13/10/2023 DINAMANI MALI 2430002021WL045718 DINAMANI MALI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735978 MRS DINAMANI MALI ()
29 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24131020230712898 13/10/2023 PADMA TELI 2430002021WL045718 PADMA TELI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735971 MRS PADMA TELI ()
30 KOSAGUMUDA OR-30-002-021-005/36444
(SONTOSHPUR) 		2430002021NRG24131020230712827 13/10/2023 DRUPADA NAYAK 2430002021WL045700 DRUPADA NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735936 MRS DRUPADA NAYAK ()
31 KOSAGUMUDA OR-30-002-021-005/36445
(SONTOSHPUR) 		2430002021NRG24131020230712813 13/10/2023 BAIDYANATH HARIJAN 2430002021WL045699 BAIDYANATH HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735983 MR BAIDYANATH HARIJAN ()
32 KOSAGUMUDA OR-30-002-021-005/36448
(SONTOSHPUR) 		2430002021NRG24131020230712815 13/10/2023 JAGANNATH HARIJAN 2430002021WL045699 JAGANNATH HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735986 MR JAGANNATH HARIJAN ()
33 KOSAGUMUDA OR-30-002-021-005/36449
(SONTOSHPUR) 		2430002021NRG24131020230712836 13/10/2023 BASANTI GANDA 2430002021WL045702 BASANTI GANDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735984 MRS BASANTI GANDA ()
34 KOSAGUMUDA OR-30-002-021-005/36449
(SONTOSHPUR) 		2430002021NRG24131020230712837 13/10/2023 BASANTI GANDA 2430002021WL045702 BASANTI GANDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735985 MRS BASANTI GANDA ()
35 KOSAGUMUDA OR-30-002-021-005/36455
(SONTOSHPUR) 		2430002021NRG24131020230712901 13/10/2023 BANSING KEUT 2430002021WL045718 BANSING KEUT 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735980 MR BANSING KEUT ()
36 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24131020230712902 13/10/2023 HARADAS HARIJAN 2430002021WL045718 HARADAS HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735937 MR HARADAS HARIJAN ()
37 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24131020230712903 13/10/2023 HARADAS HARIJAN 2430002021WL045718 HARADAS HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325735938 MR HARADAS HARIJAN ()
SubTotal 79632 79632
38 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24131020230712895 13/10/2023 SUKALSAE HARIJAN 2430002021WL045718 SUKALSAE HARIJAN 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7325735949 SUKALSAE HARIJAN ()
39 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24131020230712896 13/10/2023 SUKALSAE HARIJAN 2430002021WL045718 SUKALSAE HARIJAN 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7325735950 SUKALSAE HARIJAN ()
SubTotal 6636 6636
40 KOSAGUMUDA OR-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24131020230712918 13/10/2023 LACHHMA BHATRA 2430002021WL045721 LACHHMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325735942 No Such Account
41 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24131020230712894 13/10/2023 SUNADEI MALI 2430002021WL045718 SUNADEI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735946 SUNADEI MALI ()
42 KOSAGUMUDA OR-30-002-021-005/36437
(SONTOSHPUR) 		2430002021NRG24131020230712811 13/10/2023 SUMITRA BHATRA 2430002021WL045699 SUMITRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735947 SUMITRA BHATRA ()
43 KOSAGUMUDA OR-30-002-021-005/36437
(SONTOSHPUR) 		2430002021NRG24131020230712812 13/10/2023 SUMITRA BHATRA 2430002021WL045699 SUMITRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735948 SUMITRA BHATRA ()
44 KOSAGUMUDA OR-30-002-021-005/36438
(SONTOSHPUR) 		2430002021NRG24131020230712825 13/10/2023 KUMARI MALI 2430002021WL045700 KUMARI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735944 KUMARI MALI ()
45 KOSAGUMUDA OR-30-002-021-005/36438
(SONTOSHPUR) 		2430002021NRG24131020230712826 13/10/2023 KUMARI MALI 2430002021WL045700 KUMARI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735945 KUMARI MALI ()
46 KOSAGUMUDA OR-30-002-021-005/36439
(SONTOSHPUR) 		2430002021NRG24131020230712911 13/10/2023 KAMLI BHATRA 2430002021WL045719 KAMLI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735943 KAMLI BHATRA ()
47 KOSAGUMUDA OR-30-002-021-005/36450
(SONTOSHPUR) 		2430002021NRG24131020230712818 13/10/2023 HEMAKALA KOSTA 2430002021WL045699 HEMAKALA KOSTA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735941 HEMAKALA KOSTA ()
48 KOSAGUMUDA OR-30-002-021-005/36451
(SONTOSHPUR) 		2430002021NRG24131020230712819 13/10/2023 PHULMATI HARIJAN 2430002021WL045699 PHULMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325735940 PHULMATI HARIJAN ()
SubTotal 29862 29862
49 KOSAGUMUDA OR-30-002-021-005/19366
(SONTOSHPUR) 		2430002021NRG24131020230712899 13/10/2023 DANURJAYA MAJHI 2430002021WL045718 DANURJAYA MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325735963 DANURJAYA MAJHI ()
50 KOSAGUMUDA OR-30-002-021-005/19366
(SONTOSHPUR) 		2430002021NRG24131020230712900 13/10/2023 DHANMATI MAJHI 2430002021WL045718 DHANMATI MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325735964 DHANMATI MAJHI ()
51 KOSAGUMUDA OR-30-002-021-005/34656
(SONTOSHPUR) 		2430002021NRG24131020230712928 13/10/2023 DAMU BHATRA 2430002021WL045722 DAMU BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325735965 DAMU BHATRA ()
SubTotal 9954 9954
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_131023FTO_636822 Bank of Baroda BARB0UMARKO UMARKOTE 16590
2 KOSAGUMUDA OR2430002021_131023FTO_636822 ICICI BANK ICIC0002773 KOSAGUMDA 16590
3 KOSAGUMUDA OR2430002021_131023FTO_636822 State Bank of India SBIN0002079 KOTPAD 9954
4 KOSAGUMUDA OR2430002021_131023FTO_636822 State Bank of India SBIN0006972 MOKEYA SAB 79632
5 KOSAGUMUDA OR2430002021_131023FTO_636822 Union Bank of India UBIN0562513 NABARANGPUR 6636
6 KOSAGUMUDA OR2430002021_131023FTO_636822 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 29862
7 KOSAGUMUDA OR2430002021_131023FTO_636822 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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