Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_050923FTO_496161
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-30-002-009-001/10745
(CHIRMA) 		2430002009NRG24050920230611167 05/09/2023 CHAITANYA PUJARI 2430002009WL023432 CHAITANYA PUJARI 00032 UTIB0001163 3318 3318 Processed 09/11/2023 7272678676 CHAITANYA PUJARI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-009-001/10751
(CHIRMA) 		2430002009NRG24040920230610537 05/09/2023 MRS SNAMATI MURIA 2430002009WL023254 MRS SNAMATI MURIA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678659 MRS SNAMATI MURIA ()
3 KOSAGUMUDA OR-30-002-009-001/10753
(CHIRMA) 		2430002009NRG24040920230610545 05/09/2023 JAYANTI BHATRA 2430002009WL023258 JAYANTI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678654 JAYANTI BHATRA ()
4 KOSAGUMUDA OR-30-002-009-001/10759
(CHIRMA) 		2430002009NRG24040920230610550 05/09/2023 MRS TULASA BHATRA 2430002009WL023261 MRS TULASA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678660 MRS TULASA BHATRA ()
5 KOSAGUMUDA OR-30-002-009-001/10760
(CHIRMA) 		2430002009NRG24040920230610553 05/09/2023 MRS MUKTA KEOUT 2430002009WL023263 MRS MUKTA KEOUT 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678656 MRS MUKTA KEOUT ()
6 KOSAGUMUDA OR-30-002-009-002/10767
(CHIRMA) 		2430002009NRG24050920230611117 05/09/2023 MRS GOMATI MAJHI 2430002009WL023425 MRS GOMATI MAJHI 00045 BARB0NABARA 237 237 Processed 09/11/2023 7272678657 MRS GOMATI MAJHI ()
7 KOSAGUMUDA OR-30-002-009-002/8846
(CHIRMA) 		2430002009NRG24040920230610544 05/09/2023 MRS RALE BINDHANI 2430002009WL023257 MRS RALE BINDHANI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678658 MRS RALE BINDHANI ()
8 KOSAGUMUDA OR-30-002-009-003/10748
(CHIRMA) 		2430002009NRG24040920230610532 05/09/2023 MRS KETAKI MAJHI 2430002009WL023250 MRS KETAKI MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678661 MRS KETAKI MAJHI ()
9 KOSAGUMUDA OR-30-002-009-003/10769
(CHIRMA) 		2430002009NRG24050920230611119 05/09/2023 MRS KAMALA MAJHI 2430002009WL023426 MRS KAMALA MAJHI 00045 BARB0NABARA 237 237 Processed 09/11/2023 7272678655 MRS KAMALA MAJHI ()
SubTotal 20382 20382
10 KOSAGUMUDA OR-30-002-009-003/10757
(CHIRMA) 		2430002009NRG24040920230610548 05/09/2023 BHANUMATI BHATRA 2430002009WL023260 BHANUMATI BHATRA 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7272678662 BHANUMATI BHATRA ()
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-009-002/10766
(CHIRMA) 		2430002009NRG24050920230611116 05/09/2023 BASUDEB MAJHI 2430002009WL023425 BASUDEB MAJHI 00415 SBIN0002079 237 237 Processed 09/11/2023 7272678664 MRS BASUDEB MAJHI ()
SubTotal 237 237
12 KOSAGUMUDA OR-30-002-009-001/10758
(CHIRMA) 		2430002009NRG24040920230610549 05/09/2023 CHANDRU BHATRA 2430002009WL023261 CHANDRU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678670 CHANDRU BHATRA ()
13 KOSAGUMUDA OR-30-002-009-001/10763
(CHIRMA) 		2430002009NRG24040920230610543 05/09/2023 Durputa Gouda 2430002009WL023256 Durputa Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678665 Durputa Gouda ()
14 KOSAGUMUDA OR-30-002-009-001/9640
(CHIRMA) 		2430002009NRG24040920230610521 05/09/2023 NIRU BHATRA 2430002009WL023245 NIRU BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272678672 NIRU BHATRA ()
15 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24040920230610529 05/09/2023 ISWAR PUJARI 2430002009WL023249 ISWAR PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272678673 ISWAR PUJARI ()
16 KOSAGUMUDA OR-30-002-009-003/10747
(CHIRMA) 		2430002009NRG24040920230610531 05/09/2023 TULARAM MAJHI 2430002009WL023250 TULARAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678674 TULARAM MAJHI ()
17 KOSAGUMUDA OR-30-002-009-003/10755
(CHIRMA) 		2430002009NRG24040920230610546 05/09/2023 GORIMANI BHATRA 2430002009WL023259 GORIMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678669 GORIMANI BHATRA ()
18 KOSAGUMUDA OR-30-002-009-003/10756
(CHIRMA) 		2430002009NRG24040920230610547 05/09/2023 GURUBANDHU PUJARI 2430002009WL023260 GURUBANDHU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678675 GURUBANDHU PUJARI ()
19 KOSAGUMUDA OR-30-002-009-003/10761
(CHIRMA) 		2430002009NRG24040920230610551 05/09/2023 HARIHAR PUJARI 2430002009WL023262 HARIHAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678671 HARIHAR PUJARI ()
20 KOSAGUMUDA OR-30-002-009-003/10762
(CHIRMA) 		2430002009NRG24040920230610552 05/09/2023 BHAGABATI PUJARI 2430002009WL023262 BHAGABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678666 BHAGABATI PUJARI ()
21 KOSAGUMUDA OR-30-002-009-003/10768
(CHIRMA) 		2430002009NRG24050920230611118 05/09/2023 JAMBATI ROUT 2430002009WL023426 JAMBATI ROUT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272678667 JAMBATI ROUT ()
22 KOSAGUMUDA OR-30-002-009-004/10750
(CHIRMA) 		2430002009NRG24040920230610536 05/09/2023 DALANA BHATRA 2430002009WL023253 DALANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678668 DALANA BHATRA ()
SubTotal 32943 32943
23 KOSAGUMUDA OR-30-002-009-001/10746
(CHIRMA) 		2430002009NRG24050920230611168 05/09/2023 SUNAMANI PUJARI 2430002009WL023432 SUNAMANI PUJARI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272678663 SUNAMANI PUJARI ()
SubTotal 3318 3318
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_050923FTO_496161 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002009_050923FTO_496161 Bank of Baroda BARB0NABARA Nabarangapur 20382
3 KOSAGUMUDA OR2430002009_050923FTO_496161 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 KOSAGUMUDA OR2430002009_050923FTO_496161 State Bank of India SBIN0002079 KOTPAD 237
5 KOSAGUMUDA OR2430002009_050923FTO_496161 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 237
6 KOSAGUMUDA OR2430002009_050923FTO_496161 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 9954
7 KOSAGUMUDA OR2430002009_050923FTO_496161 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 22752
8 KOSAGUMUDA OR2430002009_050923FTO_496161 India Post Payments Bank IPOS0000001 JEYPORE 3318

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