Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_051023FTO_603898
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-30-002-021-001/34679
(SONTOSHPUR) 		2430002021NRG24041020230695787 05/10/2023 PARA BHATRA 2430002021WL041931 PARA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747024 PARA BHATRA ()
2 KOSAGUMUDA OR-30-002-021-001/36238
(SONTOSHPUR) 		2430002021NRG24041020230695793 05/10/2023 JEMA BINDHANI 2430002021WL041932 JEMA BINDHANI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747014 JEMA BINDHANI ()
3 KOSAGUMUDA OR-30-002-021-002/36427
(SONTOSHPUR) 		2430002021NRG24041020230695830 05/10/2023 NARASINGH MURIA 2430002021WL041936 NARASINGH MURIA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747016 NARASINGH MURIA ()
4 KOSAGUMUDA OR-30-002-021-002/36459
(SONTOSHPUR) 		2430002021NRG24041020230695749 05/10/2023 SAMADU MIRGAN 2430002021WL041916 SAMADU MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747022 SAMADU MIRGAN ()
5 KOSAGUMUDA OR-30-002-021-002/36459
(SONTOSHPUR) 		2430002021NRG24041020230695750 05/10/2023 SAMADU MIRGAN 2430002021WL041916 SAMADU MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747023 SAMADU MIRGAN ()
6 KOSAGUMUDA OR-30-002-021-002/36485
(SONTOSHPUR) 		2430002021NRG24041020230695751 05/10/2023 DEBDAS BHATRA 2430002021WL041916 DEBDAS BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747021 DEBDAS BHATRA ()
7 KOSAGUMUDA OR-30-002-021-002/36486
(SONTOSHPUR) 		2430002021NRG24041020230695744 05/10/2023 MAHAN MIRGAN 2430002021WL041915 MAHAN MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747020 MAHAN MIRGAN ()
8 KOSAGUMUDA OR-30-002-021-004/36239
(SONTOSHPUR) 		2430002021NRG24041020230695789 05/10/2023 HADIN MALI 2430002021WL041931 HADIN MALI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747018 HADIN MALI ()
9 KOSAGUMUDA OR-30-002-021-004/36239
(SONTOSHPUR) 		2430002021NRG24041020230695788 05/10/2023 SINDHU MALI 2430002021WL041931 SINDHU MALI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747017 SINDHU MALI ()
10 KOSAGUMUDA OR-30-002-021-004/36241
(SONTOSHPUR) 		2430002021NRG24041020230695790 05/10/2023 TULABATI BHATRA 2430002021WL041931 TULABATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747025 TULABATI BHATRA ()
11 KOSAGUMUDA OR-30-002-021-005/19336-A
(SONTOSHPUR) 		2430002021NRG24041020230695845 05/10/2023 BAMBATI KOSTA 2430002021WL041937 BAMBATI KOSTA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747019 BAMBATI KOSTA ()
12 KOSAGUMUDA OR-30-002-021-005/19336-A
(SONTOSHPUR) 		2430002021NRG24041020230695844 05/10/2023 JAMDHAR KOSTA 2430002021WL041937 JAMDHAR KOSTA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7259747015 JAMDHAR KOSTA ()
SubTotal 39816 39816
13 KOSAGUMUDA OR-30-002-021-005/36235
(SONTOSHPUR) 		2430002021NRG24041020230695798 05/10/2023 PHUL KOSHTA 2430002021WL041932 PHUL KOSHTA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7259747026 PHUL KOSHTA ()
14 KOSAGUMUDA OR-30-002-021-005/36425
(SONTOSHPUR) 		2430002021NRG24041020230695802 05/10/2023 KAMESWAR KOSTA 2430002021WL041932 KAMESWAR KOSTA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7259747027 KAMESWAR KOSTA ()
SubTotal 6636 6636
15 KOSAGUMUDA OR-30-002-021-001/18627
(SONTOSHPUR) 		2430002021NRG24041020230695822 05/10/2023 PURBA RANDHARI 2430002021WL041935 PURBA RANDHARI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259747032 MRS PURBA RANDHARI ()
16 KOSAGUMUDA OR-30-002-021-002/20182
(SONTOSHPUR) 		2430002021NRG24041020230695815 05/10/2023 DUTI MALI 2430002021WL041934 DUTI MALI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259747031 MRS DUTI MALI ()
SubTotal 6636 6636
17 KOSAGUMUDA OR-30-002-021-001/18627
(SONTOSHPUR) 		2430002021NRG24041020230695821 05/10/2023 ANANTARAM RANDHARI 2430002021WL041935 ANANTARAM RANDHARI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747033 MR ANANTARAM RANDHRI ()
18 KOSAGUMUDA OR-30-002-021-001/34503
(SONTOSHPUR) 		2430002021NRG24041020230695785 05/10/2023 RAJMAN BHATRA 2430002021WL041931 RAJMAN BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747038 MR RAJAMAN BHATRA ()
19 KOSAGUMUDA OR-30-002-021-001/36238
(SONTOSHPUR) 		2430002021NRG24041020230695792 05/10/2023 PARDESHI BINDHANI 2430002021WL041932 PARDESHI BINDHANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747055 MR PARDESHI BINDHANI ()
20 KOSAGUMUDA OR-30-002-021-002/19753
(SONTOSHPUR) 		2430002021NRG24041020230695823 05/10/2023 PARBATI BHATRA 2430002021WL041935 PARBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747037 MRS PARWATI BHATRA ()
21 KOSAGUMUDA OR-30-002-021-002/33977
(SONTOSHPUR) 		2430002021NRG24041020230695804 05/10/2023 MANAMATI PANAKA 2430002021WL041933 MANAMATI PANAKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747043 MRS MANAMATI PANAKA ()
22 KOSAGUMUDA OR-30-002-021-002/33977
(SONTOSHPUR) 		2430002021NRG24041020230695803 05/10/2023 MANMATI PANKKA 2430002021WL041933 MANMATI PANKKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747036 MRS MANAMATI PANAKA ()
23 KOSAGUMUDA OR-30-002-021-002/36429
(SONTOSHPUR) 		2430002021NRG24041020230695817 05/10/2023 MANIRAM BHATRA 2430002021WL041934 MANIRAM BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747045 MR MANIRAM BHATRA ()
24 KOSAGUMUDA OR-30-002-021-002/36429
(SONTOSHPUR) 		2430002021NRG24041020230695818 05/10/2023 MANIRAM BHATRA 2430002021WL041934 MANIRAM BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747046 MR MANIRAM BHATRA ()
25 KOSAGUMUDA OR-30-002-021-002/36431
(SONTOSHPUR) 		2430002021NRG24041020230695827 05/10/2023 RUKAMANI PANAKA 2430002021WL041935 RUKAMANI PANAKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747049 MRS RUKAMANI PANAKA ()
26 KOSAGUMUDA OR-30-002-021-002/36431
(SONTOSHPUR) 		2430002021NRG24041020230695828 05/10/2023 RUKAMANI PANAKA 2430002021WL041935 RUKAMANI PANAKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747050 MRS RUKAMANI PANAKA ()
27 KOSAGUMUDA OR-30-002-021-002/36484
(SONTOSHPUR) 		2430002021NRG24041020230695743 05/10/2023 FULAMATI MURIA 2430002021WL041915 FULAMATI MURIA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747071 MRS FULAMATI MURIA ()
28 KOSAGUMUDA OR-30-002-021-002/36489
(SONTOSHPUR) 		2430002021NRG24041020230695752 05/10/2023 SEBAK MIRGAN 2430002021WL041916 SEBAK MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747068 MR SEBAK MIRGAN ()
29 KOSAGUMUDA OR-30-002-021-002/36490
(SONTOSHPUR) 		2430002021NRG24041020230695753 05/10/2023 PARBATI BHATRA 2430002021WL041916 PARBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747070 MRS PARBATI BHATRA ()
30 KOSAGUMUDA OR-30-002-021-003/36426
(SONTOSHPUR) 		2430002021NRG24041020230695839 05/10/2023 KANAK MAJHI 2430002021WL041937 KANAK MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747053 MRS KANAK MAJHI ()
31 KOSAGUMUDA OR-30-002-021-003/36426
(SONTOSHPUR) 		2430002021NRG24041020230695840 05/10/2023 KANAK MAJHI 2430002021WL041937 KANAK MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747054 MRS KANAK MAJHI ()
32 KOSAGUMUDA OR-30-002-021-003/36428
(SONTOSHPUR) 		2430002021NRG24041020230695832 05/10/2023 RUKAMANI BHATRA 2430002021WL041936 RUKAMANI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747051 MRS RUKAMANI BHATRA ()
33 KOSAGUMUDA OR-30-002-021-003/36428
(SONTOSHPUR) 		2430002021NRG24041020230695833 05/10/2023 RUKAMANI BHATRA 2430002021WL041936 RUKAMANI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747052 MRS RUKAMANI BHATRA ()
34 KOSAGUMUDA OR-30-002-021-005/19272
(SONTOSHPUR) 		2430002021NRG24041020230695842 05/10/2023 JAMUNA KOSHTA 2430002021WL041937 JAMUNA KOSHTA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747042 MRS JAMUNA KOSHTA ()
35 KOSAGUMUDA OR-30-002-021-005/19272
(SONTOSHPUR) 		2430002021NRG24041020230695843 05/10/2023 JAMUNA KOSTA 2430002021WL041937 JAMUNA KOSTA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747040 MRS JAMUNA KOSHTA ()
36 KOSAGUMUDA OR-30-002-021-005/19292
(SONTOSHPUR) 		2430002021NRG24041020230695829 05/10/2023 LACHAMAN BHATARA 2430002021WL041935 LACHAMAN BHATARA 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7259747034 MRS LACHAMAN BHATARA ()
37 KOSAGUMUDA OR-30-002-021-005/19359
(SONTOSHPUR) 		2430002021NRG24041020230695809 05/10/2023 DURGA NAYAK 2430002021WL041933 DURGA NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747048 MRS DURGA NAYAK ()
38 KOSAGUMUDA OR-30-002-021-005/34630
(SONTOSHPUR) 		2430002021NRG24041020230695755 05/10/2023 KAMALALOCHAN KEUT 2430002021WL041917 KAMALALOCHAN KEUT 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7259747056 MR KAMALA LOCHAN KEUT ()
39 KOSAGUMUDA OR-30-002-021-005/34630
(SONTOSHPUR) 		2430002021NRG24041020230695756 05/10/2023 KAMALALOCHAN KEUT 2430002021WL041917 KAMALALOCHAN KEUT 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7259747057 MR KAMALA LOCHAN KEUT ()
40 KOSAGUMUDA OR-30-002-021-005/34637
(SONTOSHPUR) 		2430002021NRG24041020230695837 05/10/2023 MINAKHI HARIJAN 2430002021WL041936 MINAKHI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747039 MRS MINAKHI HARIJAN ()
41 KOSAGUMUDA OR-30-002-021-005/34737
(SONTOSHPUR) 		2430002021NRG24041020230695796 05/10/2023 KUMARI NAYAK 2430002021WL041932 KUMARI NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747035 MRS KUMARI NAYAK ()
42 KOSAGUMUDA OR-30-002-021-005/34737
(SONTOSHPUR) 		2430002021NRG24041020230695797 05/10/2023 KUMARI NAYAK 2430002021WL041932 KUMARI NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747041 MRS KUMARI NAYAK ()
43 KOSAGUMUDA OR-30-002-021-005/36235
(SONTOSHPUR) 		2430002021NRG24041020230695799 05/10/2023 SADA KOSTHA 2430002021WL041932 SADA KOSTHA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747047 MR SADA KOSTHA ()
44 KOSAGUMUDA OR-30-002-021-005/36237
(SONTOSHPUR) 		2430002021NRG24041020230695800 05/10/2023 TULARAM MIRGAN 2430002021WL041932 TULARAM MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747060 MR TULARAM MIRGAN ()
45 KOSAGUMUDA OR-30-002-021-005/36240
(SONTOSHPUR) 		2430002021NRG24041020230695810 05/10/2023 JAGANNATH NAYAK 2430002021WL041933 JAGANNATH NAYAK 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7259747059 MR JAGANNATH NAYAK ()
46 KOSAGUMUDA OR-30-002-021-005/36425
(SONTOSHPUR) 		2430002021NRG24041020230695801 05/10/2023 RAYATI KOSHTA 2430002021WL041932 RAYATI KOSHTA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747044 MRS RAYATI KOSHTA ()
47 KOSAGUMUDA OR-30-002-021-005/36433
(SONTOSHPUR) 		2430002021NRG24041020230695811 05/10/2023 GURAMI MIRGAN 2430002021WL041933 GURAMI MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747058 MRS GURAMI MIRGAN ()
48 KOSAGUMUDA OR-30-002-021-005/36479
(SONTOSHPUR) 		2430002021NRG24041020230695757 05/10/2023 INDRA KEUT 2430002021WL041917 INDRA KEUT 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747073 MR INDRA KEUT ()
49 KOSAGUMUDA OR-30-002-021-005/36481
(SONTOSHPUR) 		2430002021NRG24041020230695758 05/10/2023 MANGALSAI KEUT 2430002021WL041917 MANGALSAI KEUT 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7259747072 MR MANGALSAI KEUT ()
50 KOSAGUMUDA OR-30-002-021-005/36482
(SONTOSHPUR) 		2430002021NRG24041020230695747 05/10/2023 RATNI BHATRA 2430002021WL041915 RATNI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7259747069 MRS RATNI BHATRA ()
SubTotal 110679 110679
51 KOSAGUMUDA OR-30-002-021-003/36492
(SONTOSHPUR) 		2430002021NRG24041020230695754 05/10/2023 MANADAL PUJARI 2430002021WL041917 MANADAL PUJARI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7259747075 MANADAL PUJARI ()
SubTotal 3318 3318
52 KOSAGUMUDA OR-30-002-021-002/20179-B
(SONTOSHPUR) 		2430002021NRG24041020230695824 05/10/2023 SUMITRA PANKA 2430002021WL041935 SUMITRA PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747067 SUMITRA PANKA ()
53 KOSAGUMUDA OR-30-002-021-002/34111
(SONTOSHPUR) 		2430002021NRG24041020230695805 05/10/2023 TEJO MALI 2430002021WL041933 TEJO MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747066 TEJO MALI ()
54 KOSAGUMUDA OR-30-002-021-002/36430
(SONTOSHPUR) 		2430002021NRG24041020230695831 05/10/2023 SUKAMATI MURIA 2430002021WL041936 SUKAMATI MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747063 SUKAMATI MURIA ()
55 KOSAGUMUDA OR-30-002-021-002/36432
(SONTOSHPUR) 		2430002021NRG24041020230695819 05/10/2023 SUNAMANI BHATRA 2430002021WL041934 SUNAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747062 SUNAMANI BHATRA ()
56 KOSAGUMUDA OR-30-002-021-004/18523
(SONTOSHPUR) 		2430002021NRG24041020230695841 05/10/2023 DASMATI BHATRA 2430002021WL041937 DASMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747065 DASMATI BHATRA ()
57 KOSAGUMUDA OR-30-002-021-005/19359
(SONTOSHPUR) 		2430002021NRG24041020230695808 05/10/2023 ASHOK KUMAR NAYAK 2430002021WL041933 ASHOK KUMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747061 ASHOK KUMAR NAYAK ()
58 KOSAGUMUDA OR-30-002-021-005/34217
(SONTOSHPUR) 		2430002021NRG24041020230695795 05/10/2023 BASANTI MIRGAN 2430002021WL041932 BASANTI MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747064 BASANTI MIRGAN ()
59 KOSAGUMUDA OR-30-002-021-005/36480
(SONTOSHPUR) 		2430002021NRG24041020230695746 05/10/2023 KAMULU BHATRA 2430002021WL041915 KAMULU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259747074 KAMULU BHATRA ()
SubTotal 26544 26544
60 KOSAGUMUDA OR-30-002-021-002/36483
(SONTOSHPUR) 		2430002021NRG24051020230696682 05/10/2023 LINGA MURIA 2430002021WL042086 LINGA MURIA 00553 INDB0000695 3318 3318 Processed 09/11/2023 7259747028 LINGA MURIA ()
SubTotal 3318 3318
61 KOSAGUMUDA OR-30-002-021-002/36491
(SONTOSHPUR) 		2430002021NRG24051020230696683 05/10/2023 CHAMPA HARIJAN 2430002021WL042086 CHAMPA HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259747030 CHAMPA HARIJAN ()
62 KOSAGUMUDA OR-30-002-021-005/19208
(SONTOSHPUR) 		2430002021NRG24041020230695791 05/10/2023 RADHAMANI GOUDA 2430002021WL041931 RADHAMANI GOUDA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7259747029 RADHAMANI GOUDA ()
SubTotal 5925 5925
Total 202872 202872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_051023FTO_603898 Bank of Baroda BARB0UMARKO UMARKOTE 39816
2 KOSAGUMUDA OR2430002021_051023FTO_603898 ICICI BANK ICIC0002773 KOSAGUMDA 6636
3 KOSAGUMUDA OR2430002021_051023FTO_603898 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002021_051023FTO_603898 State Bank of India SBIN0006972 MOKEYA SAB 110679
5 KOSAGUMUDA OR2430002021_051023FTO_603898 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002021_051023FTO_603898 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 23226
7 KOSAGUMUDA OR2430002021_051023FTO_603898 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002021_051023FTO_603898 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
9 KOSAGUMUDA OR2430002021_051023FTO_603898 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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