Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_130923APB_FTO_522684
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-30-002-022-002/30411945
(TARAGAM) 		2430002022NRG24120920230633410 13/09/2023 LALITA GANDA 2430002022WL029681 LALITA GANDA 00415 SBIN0006972 2370 2370 Processed 09/11/2023 7272511394 LALITA GANDA INDUSIND BANK(607189)
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-022-002/2751
(TARAGAM) 		2430002022NRG24130920230640595 13/09/2023 UDBATI BHATRA 2430002022WL031410 UDBATI BHATRA 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7272511395 UDABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-022-001/2084
(TARAGAM) 		2430002022NRG24130920230640581 13/09/2023 URMILA PUJARI 2430002022WL031409 URMILA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511397 Mrs. URMILA PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-022-001/2165
(TARAGAM) 		2430002022NRG24130920230640583 13/09/2023 CHANDRABATI NAYAK 2430002022WL031409 CHANDRABATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511400 Mrs. CHANDRABATI NAYAK W/O KAMLU UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/2278
(TARAGAM) 		2430002022NRG24130920230640592 13/09/2023 MANDHAR KALAR 2430002022WL031410 MANDHAR KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511403 Mr. MANDHAR KALAR UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/2300
(TARAGAM) 		2430002022NRG24130920230640586 13/09/2023 DASRI KUMBHARA 2430002022WL031409 DASRI KUMBHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511402 DASARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-001/30412067
(TARAGAM) 		2430002022NRG24130920230640593 13/09/2023 JAYAMANI KALAR 2430002022WL031410 JAYAMANI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511398 Mrs. JAYAMANI KALAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-002/2435
(TARAGAM) 		2430002022NRG24130920230640792 13/09/2023 KHAGU BHATRA 2430002022WL031462 KHAGU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7272511408 MR KHAGU BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-022-002/2539
(TARAGAM) 		2430002022NRG24130920230640587 13/09/2023 KANAKDEI HARIJAN 2430002022WL031409 KANAKDEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511399 Mrs. KANAKA DEI HARIJAN W/O ANANTARAM H UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-002/2649-A
(TARAGAM) 		2430002022NRG24130920230640588 13/09/2023 GOMATI BHATRA 2430002022WL031409 GOMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511407 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-002/2747
(TARAGAM) 		2430002022NRG24130920230640795 13/09/2023 NILAKHANTA MIRGAN 2430002022WL031462 NILAKHANTA MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511406 NILAKHANTA MIRGAN UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-022-002/2747
(TARAGAM) 		2430002022NRG24130920230640794 13/09/2023 SANPATH MIRGAN 2430002022WL031462 SANPATH MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511409 Mr. SANPATH MIRGAN SO MANDHAR MIRGAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-002/2751
(TARAGAM) 		2430002022NRG24130920230640594 13/09/2023 GABURBAN BHATRA 2430002022WL031410 GABURBAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511405 Mrs. GABURBAN BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2816-A
(TARAGAM) 		2430002022NRG24130920230640596 13/09/2023 SUBARNA JANI 2430002022WL031410 SUBARNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272511401 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/30411945
(TARAGAM) 		2430002022NRG24120920230633409 13/09/2023 JAMIR GANDA 2430002022WL029681 JAMIR GANDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272511404 Mr. JAMIR GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 42186 42186
16 KOSAGUMUDA OR-30-002-022-001/2165
(TARAGAM) 		2430002022NRG24130920230640582 13/09/2023 KAMALU NAYAK 2430002022WL031409 KAMALU NAYAK 751001 3318 3318 Processed 09/11/2023 7272511396 Mrs. KAMALU NAYAK UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-001/2300
(TARAGAM) 		2430002022NRG24130920230640585 13/09/2023 DHANURJAYA KUMBHARA 2430002022WL031409 DHANURJAYA KUMBHARA 751001 3318 3318 Processed 09/11/2023 7272511410 DHANURJAYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_130923APB_FTO_522684 76407501 6636
2 KOSAGUMUDA OR2430002022_130923APB_FTO_522684 State Bank of India SBIN0006972 MOKEYA SAB 2370
3 KOSAGUMUDA OR2430002022_130923APB_FTO_522684 State Bank of India SBIN0010933 DABUGAON 3318
4 KOSAGUMUDA OR2430002022_130923APB_FTO_522684 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002022_130923APB_FTO_522684 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 38868

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