Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_121023FTO_635280
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-30-002-005-005/29101
(BALENGA) 		2430002005NRG24121020230712101 12/10/2023 UDRAN MAJHI 2430002005WL045543 UDRAN MAJHI 00045 BARB0DURHAL 1659 1659 Processed 09/11/2023 7265095032 UDRAN MAJHI ()
2 KOSAGUMUDA OR-30-002-005-005/29101
(BALENGA) 		2430002005NRG24121020230712102 12/10/2023 UDRAN MAJHI 2430002005WL045543 UDRAN MAJHI 00045 BARB0DURHAL 1659 1659 Processed 09/11/2023 7265095033 UDRAN MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-005-005/29226
(BALENGA) 		2430002005NRG24121020230712117 12/10/2023 CHANDRA BHATRA 2430002005WL045543 CHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265095066 CHANDRA BHATRA ()
4 KOSAGUMUDA OR-30-002-005-005/29226
(BALENGA) 		2430002005NRG24121020230712118 12/10/2023 CHANDRA BHATRA 2430002005WL045543 CHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265095067 CHANDRA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-005/29279
(BALENGA) 		2430002005NRG24121020230712154 12/10/2023 HIRA PUJRI 2430002005WL045543 HIRA PUJRI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265095035 HIRA PUJRI ()
6 KOSAGUMUDA OR-30-002-005-005/29279
(BALENGA) 		2430002005NRG24121020230712155 12/10/2023 HIRA PUJRI 2430002005WL045543 HIRA PUJRI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265095034 HIRA PUJRI ()
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-005-005/29228
(BALENGA) 		2430002005NRG24121020230712119 12/10/2023 SANMATI RANDHARI 2430002005WL045543 SANMATI RANDHARI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265095036 SANMATI RANDHARI ()
8 KOSAGUMUDA OR-30-002-005-005/29228
(BALENGA) 		2430002005NRG24121020230712122 12/10/2023 SANMATI RANDHARI 2430002005WL045543 SANMATI RANDHARI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265095037 SANMATI RANDHARI ()
9 KOSAGUMUDA OR-30-002-005-005/29272
(BALENGA) 		2430002005NRG24121020230712152 12/10/2023 DAMU GODUA 2430002005WL045543 DAMU GODUA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265095064 DAMU GODUA ()
10 KOSAGUMUDA OR-30-002-005-005/29272
(BALENGA) 		2430002005NRG24121020230712153 12/10/2023 DAMU GODUA 2430002005WL045543 DAMU GODUA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265095065 DAMU GODUA ()
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-005-005/29080
(BALENGA) 		2430002005NRG24121020230712089 12/10/2023 MANGRU RANDHARI 2430002005WL045543 MANGRU RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095044 MR LAKAPATI RANDHARI ()
12 KOSAGUMUDA OR-30-002-005-005/29080
(BALENGA) 		2430002005NRG24121020230712091 12/10/2023 MANGRU RANDHARI 2430002005WL045543 MANGRU RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095045 MR LAKAPATI RANDHARI ()
13 KOSAGUMUDA OR-30-002-005-005/29089
(BALENGA) 		2430002005NRG24121020230712097 12/10/2023 JEMA HARIJAN 2430002005WL045543 JEMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095061 MRS KHEMA HARIJAN ()
14 KOSAGUMUDA OR-30-002-005-005/29089
(BALENGA) 		2430002005NRG24121020230712098 12/10/2023 JEMA HARIJAN 2430002005WL045543 JEMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095060 MRS KHEMA HARIJAN ()
15 KOSAGUMUDA OR-30-002-005-005/29206
(BALENGA) 		2430002005NRG24121020230712113 12/10/2023 CHETA RANDHARI 2430002005WL045543 CHETA RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095049 MR CHETA RANDHARI ()
16 KOSAGUMUDA OR-30-002-005-005/29206
(BALENGA) 		2430002005NRG24121020230712114 12/10/2023 CHETA RANDHARI 2430002005WL045543 CHETA RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095048 MR CHETA RANDHARI ()
17 KOSAGUMUDA OR-30-002-005-005/29240
(BALENGA) 		2430002005NRG24121020230712125 12/10/2023 DAMO PUJARI 2430002005WL045543 DAMO PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095059 MR DAMU PUJARI ()
18 KOSAGUMUDA OR-30-002-005-005/29240
(BALENGA) 		2430002005NRG24121020230712128 12/10/2023 DAMO PUJARI 2430002005WL045543 DAMO PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095058 MR DAMU PUJARI ()
19 KOSAGUMUDA OR-30-002-005-005/29240
(BALENGA) 		2430002005NRG24121020230712126 12/10/2023 NARSING PUJARI 2430002005WL045543 NARSING PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095047 MISS RENUKA PRADHAN ()
20 KOSAGUMUDA OR-30-002-005-005/29240
(BALENGA) 		2430002005NRG24121020230712124 12/10/2023 NARSING PUJARI 2430002005WL045543 NARSING PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095046 MISS RENUKA PRADHAN ()
21 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24121020230712132 12/10/2023 MANGALDEI MIRGAN 2430002005WL045543 MANGALDEI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095063 MRS MANGALDEI MIRGAN ()
22 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24121020230712134 12/10/2023 MANGALDEI MIRGAN 2430002005WL045543 MANGALDEI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095062 MRS MANGALDEI MIRGAN ()
23 KOSAGUMUDA OR-30-002-005-005/29248
(BALENGA) 		2430002005NRG24121020230712135 12/10/2023 PHULAMU RANDHARI 2430002005WL045543 PHULAMU RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095043 MR FULUSU RANDHARI ()
24 KOSAGUMUDA OR-30-002-005-005/29248
(BALENGA) 		2430002005NRG24121020230712137 12/10/2023 PHULAMU RANDHARI 2430002005WL045543 PHULAMU RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095042 MR FULUSU RANDHARI ()
25 KOSAGUMUDA OR-30-002-005-005/29261
(BALENGA) 		2430002005NRG24121020230712144 12/10/2023 BIBHISEN RANDHARI 2430002005WL045543 BIBHISEN RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095057 MR BIBHISEN RANDHARI ()
26 KOSAGUMUDA OR-30-002-005-005/29261
(BALENGA) 		2430002005NRG24121020230712145 12/10/2023 BIBHISEN RANDHARI 2430002005WL045543 BIBHISEN RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095056 MR BIBHISEN RANDHARI ()
27 KOSAGUMUDA OR-30-002-005-005/29302
(BALENGA) 		2430002005NRG24121020230712159 12/10/2023 RUKUNI PUJARI 2430002005WL045543 RUKUNI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095040 MRS RUKUNI PUJARI ()
28 KOSAGUMUDA OR-30-002-005-005/29302
(BALENGA) 		2430002005NRG24121020230712160 12/10/2023 RUKUNI PUJARI 2430002005WL045543 RUKUNI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265095041 MRS RUKUNI PUJARI ()
SubTotal 29862 29862
29 KOSAGUMUDA OR-30-002-005-005/29228
(BALENGA) 		2430002005NRG24121020230712123 12/10/2023 NARDEV RANDHARI 2430002005WL045543 NARDEV RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095053 NARDEV RANDHARI ()
30 KOSAGUMUDA OR-30-002-005-005/29228
(BALENGA) 		2430002005NRG24121020230712121 12/10/2023 NARDEV RANDHARI 2430002005WL045543 NARDEV RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095052 NARDEV RANDHARI ()
31 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24121020230712133 12/10/2023 MANSING MIRGAN 2430002005WL045543 MANSING MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095054 MANSING MIRGAN ()
32 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24121020230712131 12/10/2023 MANSING MIRGAN 2430002005WL045543 MANSING MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095055 MANSING MIRGAN ()
33 KOSAGUMUDA OR-30-002-005-005/34162
(BALENGA) 		2430002005NRG24121020230712169 12/10/2023 LAXMU PAIKA 2430002005WL045543 LAXMU PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095069 LAXMU PAIKA ()
34 KOSAGUMUDA OR-30-002-005-005/34162
(BALENGA) 		2430002005NRG24121020230712171 12/10/2023 LAXMU PAIKA 2430002005WL045543 LAXMU PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095068 LAXMU PAIKA ()
35 KOSAGUMUDA OR-30-002-005-005/34260
(BALENGA) 		2430002005NRG24121020230712177 12/10/2023 LAIBAN MAJHI 2430002005WL045543 LAIBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095051 LAIBAN MAJHI ()
36 KOSAGUMUDA OR-30-002-005-005/34260
(BALENGA) 		2430002005NRG24121020230712178 12/10/2023 LAIBAN MAJHI 2430002005WL045543 LAIBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265095050 LAIBAN MAJHI ()
SubTotal 13272 13272
37 KOSAGUMUDA OR-30-002-005-005/29248
(BALENGA) 		2430002005NRG24121020230712138 12/10/2023 MANBODH RANDHARI 2430002005WL045543 MANBODH RANDHARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265095038 MANBODH RANDHARI ()
38 KOSAGUMUDA OR-30-002-005-005/29248
(BALENGA) 		2430002005NRG24121020230712136 12/10/2023 MANBODH RANDHARI 2430002005WL045543 MANBODH RANDHARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265095039 MANBODH RANDHARI ()
SubTotal 3318 3318
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_121023FTO_635280 Bank of Baroda BARB0DURHAL DURGACHAK ,HALDIA 3318
2 KOSAGUMUDA OR2430002005_121023FTO_635280 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002005_121023FTO_635280 Bank of Baroda BARB0UMARKO UMARKOTE 6636
4 KOSAGUMUDA OR2430002005_121023FTO_635280 State Bank of India SBIN0006972 MOKEYA SAB 29862
5 KOSAGUMUDA OR2430002005_121023FTO_635280 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
6 KOSAGUMUDA OR2430002005_121023FTO_635280 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002005_121023FTO_635280 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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