Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:04:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_120923APB_FTO_519639
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-30-002-020-008/35555
(SANAMDA) 		2430002020NRG24110920230627899 12/09/2023 BABULA SOURA 2430002020WL028050 BABULA SOURA 00354 PUNB0167020 3318 3318 Processed 09/11/2023 7272883617 BABULA SOURA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-020-008/33940
(SANAMDA) 		2430002020NRG24090920230625480 12/09/2023 DILESWAR MAJHI 2430002020WL027068 DILESWAR MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272883618 DILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-020-008/33940
(SANAMDA) 		2430002020NRG24090920230625481 12/09/2023 DILESWAR MAJHI 2430002020WL027068 DILESWAR MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272883619 DUHSHILA MAJHI BANK OF BARODA(606985)
SubTotal 6636 6636
4 KOSAGUMUDA OR-30-002-020-005/34171
(SANAMDA) 		2430002020NRG24110920230627890 12/09/2023 samadu sira 2430002020WL028046 samadu sira 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272883649 SAMADHU SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-020-007/35476
(SANAMDA) 		2430002020NRG24090920230624873 12/09/2023 NIKITA NAYAK 2430002020WL026874 NIKITA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7272883638 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-020-007/35476
(SANAMDA) 		2430002020NRG24090920230624874 12/09/2023 NIKITA NAYAK 2430002020WL026874 NIKITA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272883639 Miss. NIKITA NAYAK UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-020-008/34061
(SANAMDA) 		2430002020NRG24090920230625188 12/09/2023 KAMALA PRADHANI 2430002020WL027013 KAMALA PRADHANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272883652 KAMALA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-020-008/34063
(SANAMDA) 		2430002020NRG24090920230625570 12/09/2023 DEBAGAN ROUT 2430002020WL027107 DEBAGAN ROUT 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272883640 Mr. DEBAGAN ROUT UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-020-008/34064
(SANAMDA) 		2430002020NRG24090920230625189 12/09/2023 CHANCHALA ROUT 2430002020WL027013 CHANCHALA ROUT 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272883641 Mrs. CHANCHALA RAUT UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-020-008/34067
(SANAMDA) 		2430002020NRG24110920230627869 12/09/2023 LALIT ROUT 2430002020WL028033 LALIT ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272883643 Mr. LALIT ROUT UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-020-008/34070
(SANAMDA) 		2430002020NRG24090920230625190 12/09/2023 HASI ROUT 2430002020WL027013 HASI ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272883653 HASTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-020-008/34072
(SANAMDA) 		2430002020NRG24090920230625181 12/09/2023 PUSPA ROUT 2430002020WL027008 PUSPA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272883644 PUSPA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-020-008/34079
(SANAMDA) 		2430002020NRG24090920230625182 12/09/2023 DAIMATI PUJARI 2430002020WL027008 DAIMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272883642 DAIMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-020-008/34082
(SANAMDA) 		2430002020NRG24090920230625511 12/09/2023 BUDURI BHATRA 2430002020WL027082 BUDURI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272883651 Mrs. BUDURI BHATRA W/O SAMARU UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-008/34082
(SANAMDA) 		2430002020NRG24090920230625510 12/09/2023 SAMARU BHATRA 2430002020WL027082 SAMARU BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272883650 SAMARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-020-008/34106
(SANAMDA) 		2430002020NRG24110920230627883 12/09/2023 SANMATI ROUT 2430002020WL028041 SANMATI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272883645 Mrs. SANAMATI ROUT UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-020-008/4519
(SANAMDA) 		2430002020NRG24090920230625571 12/09/2023 CHINGUDU PRADHANI 2430002020WL027107 CHINGUDU PRADHANI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272883616 Mr. CHINGUDU PRADHANI UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
18 KOSAGUMUDA OR-30-002-020-004/4393
(SANAMDA) 		2430002020NRG24110920230627881 12/09/2023 KALABATI MAJHI 2430002020WL028039 KALABATI MAJHI 751001 3081 3081 Processed 09/11/2023 7272883637 Ms. KALABATI MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-004/4393
(SANAMDA) 		2430002020NRG24110920230627880 12/09/2023 Sadasiba majhi 2430002020WL028039 Sadasiba majhi 751001 3081 3081 Processed 09/11/2023 7272883647 SADASHIB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-020-005/4974
(SANAMDA) 		2430002020NRG24110920230627884 12/09/2023 NANDA MAJHI 2430002020WL028042 NANDA MAJHI 751001 3081 3081 Processed 09/11/2023 7272883620 Mr. NANDA MAJHI S/O GOBARDHAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-020-006/4790
(SANAMDA) 		2430002020NRG24090920230625484 12/09/2023 URDHABA MAJHI 2430002020WL027071 URDHABA MAJHI 751001 3081 3081 Processed 09/11/2023 7272883625 Mr. URDAB MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-020-006/4790
(SANAMDA) 		2430002020NRG24090920230625485 12/09/2023 URDHABA MAJHI 2430002020WL027071 URDHABA MAJHI 751001 3081 3081 Processed 09/11/2023 7272883626 PURNI MAJHI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-020-006/4801
(SANAMDA) 		2430002020NRG24090920230625504 12/09/2023 JAGATI NAYAK 2430002020WL027079 JAGATI NAYAK 751001 3081 3081 Processed 10/11/2023 7272883648 MS JAGATI NAYAK STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-020-006/4812
(SANAMDA) 		2430002020NRG24090920230625495 12/09/2023 RAMA MAJHI 2430002020WL027075 RAMA MAJHI 751001 3081 3081 Processed 09/11/2023 7272883623 Mr. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-020-006/4812
(SANAMDA) 		2430002020NRG24090920230625496 12/09/2023 RAMA MAJHI 2430002020WL027075 RAMA MAJHI 751001 3081 3081 Processed 09/11/2023 7272883624 Mrs. SUKRI MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-020-008/4476
(SANAMDA) 		2430002020NRG24090920230624876 12/09/2023 CHANCHALA PUJARI 2430002020WL026874 CHANCHALA PUJARI 751001 3318 3318 Processed 09/11/2023 7272883633 Mrs. CHANCHALA PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-020-008/4476
(SANAMDA) 		2430002020NRG24090920230624875 12/09/2023 DHANAR PUJARI 2430002020WL026874 DHANAR PUJARI 751001 3318 3318 Processed 09/11/2023 7272883632 Mr. DHANAR PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-020-008/4476
(SANAMDA) 		2430002020NRG24090920230624877 12/09/2023 NABA PUJARI 2430002020WL026874 NABA PUJARI 751001 3318 3318 Processed 09/11/2023 7272883634 NABAGHAN PUJARI PUNJAB NATIONAL BANK(508568)
29 KOSAGUMUDA OR-30-002-020-008/4490
(SANAMDA) 		2430002020NRG24090920230625184 12/09/2023 PURUSOTI SOURA 2430002020WL027010 PURUSOTI SOURA 751001 3318 3318 Processed 09/11/2023 7272883636 Ms. PHULA SOURA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-020-008/4585
(SANAMDA) 		2430002020NRG24090920230624879 12/09/2023 SANKAR BISOI 2430002020WL026874 SANKAR BISOI 751001 3318 3318 Processed 09/11/2023 7272883627 Miss. TULASA BISOI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-020-008/4604
(SANAMDA) 		2430002020NRG24090920230625469 12/09/2023 SYAMA BIDAR 2430002020WL027063 SYAMA BIDAR 751001 3318 3318 Processed 09/11/2023 7272883621 SAMA BIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-020-008/4604
(SANAMDA) 		2430002020NRG24090920230625470 12/09/2023 SYAMA BIDAR 2430002020WL027063 SYAMA BIDAR 751001 3318 3318 Processed 09/11/2023 7272883622 Mrs. BIMALA BIDAR UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-020-008/4655
(SANAMDA) 		2430002020NRG24090920230625465 12/09/2023 TILAK SOURA 2430002020WL027062 TILAK SOURA 751001 3318 3318 Processed 09/11/2023 7272883635 Mr. TILAK SOURA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-020-008/4655
(SANAMDA) 		2430002020NRG24090920230625466 12/09/2023 TILAK SOURA 2430002020WL027062 TILAK SOURA 751001 3318 3318 Processed 09/11/2023 7272883646 PADMANI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-020-008/4656
(SANAMDA) 		2430002020NRG24110920230627888 12/09/2023 KAMALOCHAN SOURA 2430002020WL028045 KAMALOCHAN SOURA 751001 3081 3081 Processed 09/11/2023 7272883628 Mr. KAMALALACHAN SOURA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-020-008/4656
(SANAMDA) 		2430002020NRG24110920230627889 12/09/2023 KAMALOCHAN SOURA 2430002020WL028045 KAMALOCHAN SOURA 751001 3081 3081 Processed 09/11/2023 7272883629 DHANAYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-020-008/4680
(SANAMDA) 		2430002020NRG24090920230625467 12/09/2023 NILA SOURA 2430002020WL027062 NILA SOURA 751001 3318 3318 Processed 09/11/2023 7272883630 NILA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-020-008/4680
(SANAMDA) 		2430002020NRG24090920230625468 12/09/2023 NILA SOURA 2430002020WL027062 NILA SOURA 751001 3318 3318 Processed 09/11/2023 7272883631 Miss. ASTAMA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 67308 67308
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_120923APB_FTO_519639 76405801 3081
2 KOSAGUMUDA OR2430002020_120923APB_FTO_519639 76406101 64227
3 KOSAGUMUDA OR2430002020_120923APB_FTO_519639 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 KOSAGUMUDA OR2430002020_120923APB_FTO_519639 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002020_120923APB_FTO_519639 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 38868

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