Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:21:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_250523APB_FTO_154994
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-30-002-008-002/17687
(BINJILI) 		2430002000NRG24240520230199156 25/05/2023 DAMU CHALAN 2430002WL004819 DAMU CHALAN 00415 SBIN0002079 237 237 Processed 30/05/2023 1944694964 MR DAMU CHALAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-008-002/17687
(BINJILI) 		2430002000NRG24240520230199157 25/05/2023 DAMU CHALAN 2430002WL004819 DAMU CHALAN 00415 SBIN0002079 1659 1659 Processed 30/05/2023 1944694965 MR DAMU CHALAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-008-002/17925
(BINJILI) 		2430002000NRG24240520230199166 25/05/2023 SAMARI BHATRA 2430002WL004819 SAMARI BHATRA 00415 SBIN0002079 237 237 Processed 30/05/2023 1944694982 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-008-002/17925
(BINJILI) 		2430002000NRG24240520230199167 25/05/2023 SAMARI BHATRA 2430002WL004819 SAMARI BHATRA 00415 SBIN0002079 1659 1659 Processed 30/05/2023 1944694989 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-008-002/17936
(BINJILI) 		2430002000NRG24240520230199170 25/05/2023 DAMBARUDHAR PUJARI 2430002WL004819 DAMBARUDHAR PUJARI 00415 SBIN0002079 237 237 Processed 30/05/2023 1944694992 MR DAMBARUDHAR PUJARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-008-002/17936
(BINJILI) 		2430002000NRG24240520230199171 25/05/2023 DAMBARUDHAR PUJARI 2430002WL004819 DAMBARUDHAR PUJARI 00415 SBIN0002079 1659 1659 Processed 30/05/2023 1944694993 MR DAMBARUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-008-002/17956
(BINJILI) 		2430002000NRG24240520230199173 25/05/2023 RAMA BHATRA 2430002WL004819 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944694998 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-008-002/17956
(BINJILI) 		2430002000NRG24240520230199175 25/05/2023 RAMA BHATRA 2430002WL004819 RAMA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 30/05/2023 1944694999 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-008-002/17995
(BINJILI) 		2430002000NRG24240520230199184 25/05/2023 DAIMATI PUJARI 2430002WL004819 DAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944694996 Ms. SAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-008-002/17995
(BINJILI) 		2430002000NRG24240520230199185 25/05/2023 DAIMATI PUJARI 2430002WL004819 DAIMATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 30/05/2023 1944694997 Ms. SAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-008-002/34018
(BINJILI) 		2430002000NRG24240520230199197 25/05/2023 SUMITRA PUJARI 2430002WL004819 SUMITRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944694990 SUMITRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-008-002/34018
(BINJILI) 		2430002000NRG24240520230199199 25/05/2023 SUMITRA PUJARI 2430002WL004819 SUMITRA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 30/05/2023 1944694991 SUMITRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
13 KOSAGUMUDA OR-30-002-008-002/17667
(BINJILI) 		2430002000NRG24240520230199150 25/05/2023 DHANSAI BHATRA 2430002WL004819 DHANSAI BHATRA 764020 237 237 Processed 30/05/2023 1944694973 DHANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-008-002/17667
(BINJILI) 		2430002000NRG24240520230199151 25/05/2023 DHANSAI BHATRA 2430002WL004819 DHANSAI BHATRA 764020 1659 1659 Processed 30/05/2023 1944694974 DHANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002000NRG24240520230199153 25/05/2023 BHAGABATI SAMARATH 2430002WL004819 BHAGABATI SAMARATH 764020 1659 1659 Processed 30/05/2023 1944694986 Ms. BHAGABATI SAMARATH UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002000NRG24240520230199155 25/05/2023 BHAGABATI SAMARATH 2430002WL004819 BHAGABATI SAMARATH 764020 237 237 Processed 30/05/2023 1944694985 Ms. BHAGABATI SAMARATH UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002000NRG24240520230199154 25/05/2023 GURU SAMARATHA 2430002WL004819 GURU SAMARATHA 764020 237 237 Processed 30/05/2023 1944694995 Mr. GURU SAMARATH S/O GOBIND UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002000NRG24240520230199152 25/05/2023 GURU SAMARATHA 2430002WL004819 GURU SAMARATHA 764020 1659 1659 Processed 30/05/2023 1944694994 Mr. GURU SAMARATH S/O GOBIND UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-008-002/17743
(BINJILI) 		2430002000NRG24240520230199161 25/05/2023 JEMA PUJARI 2430002WL004819 JEMA PUJARI 764020 237 237 Processed 30/05/2023 1944694969 Ms. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-008-002/17743
(BINJILI) 		2430002000NRG24240520230199163 25/05/2023 JEMA PUJARI 2430002WL004819 JEMA PUJARI 764020 1659 1659 Processed 30/05/2023 1944694979 Ms. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-008-002/17857
(BINJILI) 		2430002000NRG24240520230199164 25/05/2023 ASMATI PUJARI 2430002WL004819 ASMATI PUJARI 764020 1659 1659 Processed 30/05/2023 1944694987 Ms. ASAMATI PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-008-002/17857
(BINJILI) 		2430002000NRG24240520230199165 25/05/2023 ASMATI PUJARI 2430002WL004819 ASMATI PUJARI 764020 237 237 Processed 30/05/2023 1944694988 Ms. ASAMATI PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002000NRG24240520230199176 25/05/2023 GUPTA PUJARI 2430002WL004819 GUPTA PUJARI 764020 237 237 Processed 30/05/2023 1944694984 Mr. GUPTA PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002000NRG24240520230199178 25/05/2023 GUPTA PUJARI 2430002WL004819 GUPTA PUJARI 764020 1659 1659 Processed 30/05/2023 1944694983 Mr. GUPTA PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002000NRG24240520230199179 25/05/2023 KAMALA PUJARI 2430002WL004819 KAMALA PUJARI 764020 1659 1659 Processed 30/05/2023 1944694977 Ms. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002000NRG24240520230199177 25/05/2023 KAMALA PUJARI 2430002WL004819 KAMALA PUJARI 764020 237 237 Processed 30/05/2023 1944694978 Ms. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-008-002/17979
(BINJILI) 		2430002000NRG24240520230199180 25/05/2023 MANGALDEI MAJHI 2430002WL004819 MANGALDEI MAJHI 764020 1659 1659 Processed 30/05/2023 1944694980 Ms. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-008-002/17979
(BINJILI) 		2430002000NRG24240520230199181 25/05/2023 MANGALDEI MAJHI 2430002WL004819 MANGALDEI MAJHI 764020 237 237 Processed 30/05/2023 1944694981 Ms. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-008-002/17996
(BINJILI) 		2430002000NRG24240520230199187 25/05/2023 BIMALA PUJARI 2430002WL004819 BIMALA PUJARI 764020 237 237 Processed 30/05/2023 1944694967 Ms. BIMALA PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-008-002/17996
(BINJILI) 		2430002000NRG24240520230199189 25/05/2023 BIMALA PUJARI 2430002WL004819 BIMALA PUJARI 764020 1659 1659 Processed 30/05/2023 1944694968 Ms. BIMALA PUJARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-008-002/18018
(BINJILI) 		2430002000NRG24240520230199190 25/05/2023 GURUBARI PUJARI 2430002WL004819 GURUBARI PUJARI 764020 1659 1659 Processed 30/05/2023 1944694975 Ms. GURUBARI PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-008-002/18018
(BINJILI) 		2430002000NRG24240520230199191 25/05/2023 GURUBARI PUJARI 2430002WL004819 GURUBARI PUJARI 764020 237 237 Processed 30/05/2023 1944694976 Ms. GURUBARI PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002000NRG24240520230199195 25/05/2023 NILA MAJHI 2430002WL004819 NILA MAJHI 764020 1659 1659 Processed 30/05/2023 1944694971 Miss. NILA MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002000NRG24240520230199193 25/05/2023 NILA MAJHI 2430002WL004819 NILA MAJHI 764020 237 237 Processed 30/05/2023 1944694972 Miss. NILA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002000NRG24240520230199194 25/05/2023 SANIYA MAJHI 2430002WL004819 SANIYA MAJHI 764020 1659 1659 Processed 30/05/2023 1944694970 SANIA MAJHI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002000NRG24240520230199192 25/05/2023 SANIYA MAJHI 2430002WL004819 SANIYA MAJHI 764020 237 237 Processed 30/05/2023 1944694966 SANIA MAJHI UNION BANK OF INDIA(508500)
SubTotal 22752 22752
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_250523APB_FTO_154994 76405801 22752
2 KOSAGUMUDA OR2430002_250523APB_FTO_154994 State Bank of India SBIN0002079 KOTPAD 5688
3 KOSAGUMUDA OR2430002_250523APB_FTO_154994 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 5688

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