Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:09:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_090324APB_FTO_1085649
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-30-002-022-002/2519
(TARAGAM) 		2430002022NRG24030320241085744 09/03/2024 TULARAM HARIJAN 2430002022WL078646 TULARAM HARIJAN 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897177654 Mr. TULARAM HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-022-002/30412086
(TARAGAM) 		2430002022NRG24030320241085754 09/03/2024 SURENDRA BHATARA 2430002022WL078646 SURENDRA BHATARA 00415 SBIN0006972 1185 1185 Processed 12/04/2024 2897177655 MR SURENDRA BHATARA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-022-002/2506-A
(TARAGAM) 		2430002022NRG24030320241085743 09/03/2024 LALITA HARIJAN 2430002022WL078646 LALITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897177657 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-022-002/2519
(TARAGAM) 		2430002022NRG24030320241085745 09/03/2024 MANGALDEI HARIJAN 2430002022WL078646 MANGALDEI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177661 Mrs. MANGALDEI HARIJAN WO UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-002/2534
(TARAGAM) 		2430002022NRG24030320241085746 09/03/2024 CHITAI MIRGAN 2430002022WL078646 CHITAI MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177660 Mrs. CHITAI MIRGAN WO HARISCHANDRA MIRG UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-002/2580
(TARAGAM) 		2430002022NRG24030320241085747 09/03/2024 TILATAMA GOUDA 2430002022WL078646 TILATAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177664 Mrs. TILATAMA GOUDA W/O PARSURAM UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-002/2580-A
(TARAGAM) 		2430002022NRG24030320241085748 09/03/2024 KAMALU GOUD 2430002022WL078646 KAMALU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177662 Mr. KAMALU GOUD SO PARSHURAM GOUD UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-002/2656
(TARAGAM) 		2430002022NRG24030320241085749 09/03/2024 TULABATI HARIJAN 2430002022WL078646 TULABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177656 Mrs. TULABATI HARIJAN W/O MANGALSAE HAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002022NRG24030320241085750 09/03/2024 MANBAD GOUDA 2430002022WL078646 MANBAD GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177658 MANABODHA GAUDA AXIS BANK(607153)
10 KOSAGUMUDA OR-30-002-022-002/2735-A
(TARAGAM) 		2430002022NRG24030320241085751 09/03/2024 PURNA CHANDRA GOUDA 2430002022WL078646 PURNA CHANDRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177663 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-002/2735-B
(TARAGAM) 		2430002022NRG24030320241085752 09/03/2024 KHAGAPATI GOUDA 2430002022WL078646 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177659 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-022-002/30411887
(TARAGAM) 		2430002022NRG24030320241085753 09/03/2024 SANU BHATRA 2430002022WL078646 SANU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897177653 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_090324APB_FTO_1085649 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 KOSAGUMUDA OR2430002022_090324APB_FTO_1085649 State Bank of India SBIN0006972 MOKEYA SAB 1185
3 KOSAGUMUDA OR2430002022_090324APB_FTO_1085649 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 14220

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