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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523APB_FTO_99664
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-30-002-022-001/2168
(TARAGAM) 		2430002000NRG24100520230123551 10/05/2023 KANHEI KUMBARA 2430002WL002909 KANHEI KUMBARA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638614070 KANHEI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-022-001/2087
(TARAGAM) 		2430002000NRG24100520230123526 10/05/2023 JAGA BHATRA 2430002WL002909 JAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614082 BELA . BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-022-001/2102
(TARAGAM) 		2430002000NRG24100520230123527 10/05/2023 MITIKI BHATRA 2430002WL002909 MITIKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614083 Mr. BALI BHATRA S/O KANEI BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-022-001/2105
(TARAGAM) 		2430002000NRG24100520230123528 10/05/2023 BUDHABARI GOUDA 2430002WL002909 BUDHABARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614081 BUDHABARI . GAUD UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/2107
(TARAGAM) 		2430002000NRG24100520230123529 10/05/2023 TILA BHATRA 2430002WL002909 TILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614075 Mr. TILO BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/2108
(TARAGAM) 		2430002000NRG24100520230123532 10/05/2023 JAYADEBA GOUD 2430002WL002909 JAYADEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614077 FULAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-001/2108
(TARAGAM) 		2430002000NRG24100520230123531 10/05/2023 JAYADEV GOUDA 2430002WL002909 JAYADEV GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614076 Mr. JAYADEV GAUDA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/2111
(TARAGAM) 		2430002000NRG24100520230123535 10/05/2023 KUSHA KALAR 2430002WL002909 KUSHA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614094 Mr. KUSHA KALAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/2111
(TARAGAM) 		2430002000NRG24100520230123534 10/05/2023 TULABATI KALAR 2430002WL002909 TULABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614093 TULABATI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-022-001/21110-A
(TARAGAM) 		2430002000NRG24100520230123536 10/05/2023 BHASKAR KUMBHAR 2430002WL002909 BHASKAR KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614091 BHASKAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-022-001/21110-A
(TARAGAM) 		2430002000NRG24100520230123537 10/05/2023 KAONTA KUMBHAR 2430002WL002909 KAONTA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614080 KAONTA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-001/2122
(TARAGAM) 		2430002000NRG24100520230123539 10/05/2023 KAMALU KALAR 2430002WL002909 KAMALU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614088 Mr. KAMULU KALAR S/O LACHINDHAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/2122
(TARAGAM) 		2430002000NRG24100520230123540 10/05/2023 PHAGUNU KALAR 2430002WL002909 PHAGUNU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614068 Mrs. HIRAMANI KALAR W/O KAMALU KALAR UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/2124
(TARAGAM) 		2430002000NRG24100520230123542 10/05/2023 Sanadhar kolar 2430002WL002909 Sanadhar kolar 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614084 Mr. SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/2124
(TARAGAM) 		2430002000NRG24100520230123543 10/05/2023 Sanadhar kolar 2430002WL002909 Sanadhar kolar 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614085 Mrs. RAMA KALAR WO SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-001/2128
(TARAGAM) 		2430002000NRG24100520230123544 10/05/2023 HIRAMANI KUMBHARA 2430002WL002909 HIRAMANI KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614079 HIRAMANI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-001/2130
(TARAGAM) 		2430002000NRG24100520230123546 10/05/2023 KAMALA NAYAK 2430002WL002909 KAMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614089 Mrs. KAMALA NAYAK W/O SARADU NAYAK UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-001/2130
(TARAGAM) 		2430002000NRG24100520230123545 10/05/2023 SARADU NAYAK 2430002WL002909 SARADU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614069 Mr. SARADU NAYAK UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/2146
(TARAGAM) 		2430002000NRG24100520230123547 10/05/2023 PURNI PUJARI 2430002WL002909 PURNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614087 Mrs. PURNI PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/2156
(TARAGAM) 		2430002000NRG24100520230123548 10/05/2023 KESHAB KALAR 2430002WL002909 KESHAB KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614086 Mr. KESHAB KALAR S/O PRABHU KALAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/2167
(TARAGAM) 		2430002000NRG24100520230123549 10/05/2023 KALASUNDAR KUMBAR 2430002WL002909 KALASUNDAR KUMBAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614090 Mr. KALASUNDAR KUMHAR SO GANGADHAR KUMH UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002000NRG24100520230123550 10/05/2023 CHAITI KUMBARA 2430002WL002909 CHAITI KUMBARA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614095 Mrs. CHAITI KUMBHAR W/O ARJUN KUMBHAR UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-001/2168
(TARAGAM) 		2430002000NRG24100520230123552 10/05/2023 RADIKA KUMBARA 2430002WL002909 RADIKA KUMBARA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614078 Mrs. RADHIKA KUMBHAR UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-001/2169-A
(TARAGAM) 		2430002000NRG24100520230123553 10/05/2023 DASAMI KUMBHAR 2430002WL002909 DASAMI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638614092 Mrs. DASAMI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
25 KOSAGUMUDA OR-30-002-022-001/2087
(TARAGAM) 		2430002000NRG24100520230123525 10/05/2023 JAGA BHATRA 2430002WL002909 JAGA BHATRA 764020 1659 1659 Processed 17/05/2023 1638614074 JAGA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-001/2107
(TARAGAM) 		2430002000NRG24100520230123530 10/05/2023 LACHAMA BHATRA 2430002WL002909 LACHAMA BHATRA 764020 1659 1659 Processed 17/05/2023 1638614071 Ms. LACHHAMA BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/2110
(TARAGAM) 		2430002000NRG24100520230123533 10/05/2023 NIDHI KUMBHARA 2430002WL002909 NIDHI KUMBHARA 764020 1659 1659 Processed 17/05/2023 1638614073 Mr. NIDHI KUMBHAR UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/2171
(TARAGAM) 		2430002000NRG24100520230123554 10/05/2023 DINA KALAR 2430002WL002909 DINA KALAR 764020 1659 1659 Processed 17/05/2023 1638614072 Mr. DINA KALAR S/O NARASINGH UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100523APB_FTO_99664 76407501 6636
2 KOSAGUMUDA OR2430002_100523APB_FTO_99664 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_100523APB_FTO_99664 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 36498
4 KOSAGUMUDA OR2430002_100523APB_FTO_99664 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGARH,KANDHAMAL 1659

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