Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002022_301123APB_FTO_830329
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-30-002-022-002/2440
(TARAGAM) 		2430002022NRG24281120230828957 30/11/2023 Krushan bhatra 2430002022WL060729 Krushan bhatra 00415 SBIN0006972 2607 2607 Processed 01/03/2024 1074973023 KRUSHNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 KOSAGUMUDA OR-30-002-022-001/2066
(TARAGAM) 		2430002022NRG24281120230828954 30/11/2023 PARSURAM BHATRA 2430002022WL060729 PARSURAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973021 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-022-001/2096-B
(TARAGAM) 		2430002022NRG24281120230828955 30/11/2023 CHITAI GOUDA 2430002022WL060729 CHITAI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973008 CHITAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-022-001/2176
(TARAGAM) 		2430002022NRG24281120230828946 30/11/2023 ASTI KALAR 2430002022WL060727 ASTI KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973011 Mrs. ASTI KALAR W/O MANA KALAR UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/2186-C
(TARAGAM) 		2430002022NRG24281120230828939 30/11/2023 LAXMI HARIJAN 2430002022WL060725 LAXMI HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973017 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-022-001/2264-A
(TARAGAM) 		2430002022NRG24281120230828956 30/11/2023 CHITAMANI GOUD 2430002022WL060729 CHITAMANI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973015 Mrs. CHITAMANI GOUD UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/2848-A
(TARAGAM) 		2430002022NRG24281120230828947 30/11/2023 KALABATI BHATRA 2430002022WL060727 KALABATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973009 Mrs. KALABATI BHATRA W/O GOPABANDHU UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/30412115
(TARAGAM) 		2430002022NRG24281120230828948 30/11/2023 MAHENDRI HARIJAN 2430002022WL060727 MAHENDRI HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1074973012 MRS MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-022-002/2212-B
(TARAGAM) 		2430002022NRG24281120230828940 30/11/2023 SABITA RELI 2430002022WL060725 SABITA RELI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973018 SABITA RELI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-022-002/2303-C
(TARAGAM) 		2430002022NRG24281120230828941 30/11/2023 KESAB KUMBHAR 2430002022WL060725 KESAB KUMBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973016 KESAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-022-002/2454
(TARAGAM) 		2430002022NRG24291120230832914 30/11/2023 SANABARI PUJARI 2430002022WL061039 SANABARI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973014 SANBARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-002/2468-A
(TARAGAM) 		2430002022NRG24281120230828942 30/11/2023 KAMALA RELI 2430002022WL060725 KAMALA RELI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973006 Mrs. KAMALA RALLI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-002/2482-A
(TARAGAM) 		2430002022NRG24281120230828949 30/11/2023 LACHHAMANI BHATRA 2430002022WL060727 LACHHAMANI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973019 Miss. LACHHAMANI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2507-A
(TARAGAM) 		2430002022NRG24281120230828943 30/11/2023 SABITA GANDA 2430002022WL060725 SABITA GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1074973022 Mrs. SABITA GAND UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/2584-B
(TARAGAM) 		2430002022NRG24281120230828950 30/11/2023 MOHAN BHATRA 2430002022WL060727 MOHAN BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973013 Mr. MOHAN BHATRA S/O BADAR BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2593
(TARAGAM) 		2430002022NRG24281120230828959 30/11/2023 Chandra bhatra 2430002022WL060729 Chandra bhatra 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973010 CHANDHRU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-002/2662-B
(TARAGAM) 		2430002022NRG24281120230828951 30/11/2023 URMILA HARIJAN 2430002022WL060727 URMILA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074973020 Mrs. URMILA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 41001 41001
18 KOSAGUMUDA OR-30-002-022-002/2452
(TARAGAM) 		2430002022NRG24281120230828958 30/11/2023 URMILA GONDA 2430002022WL060729 URMILA GONDA 751001 2607 2607 Processed 01/03/2024 1074973007 URMILA GANDA WO DHANE PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
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 OR2430002022_301123APB_FTO_830329 76407501 2607
2 KOSAGUMUDA OR2430002022_301123APB_FTO_830329 State Bank of India SBIN0006972 MOKEYA SAB 2607
3 KOSAGUMUDA OR2430002022_301123APB_FTO_830329 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 41001

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