Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300623FTO_297431
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-30-002-020-008/7002
(SANAMDA) 		2430002000NRG24300620230396153 30/06/2023 Kailas Pujari 2430002WL009720 Kailas Pujari 00032 UTIB0003487 1554 1554 Processed 11/07/2023 3325485127 Kailas Pujari ()
SubTotal 1554 1554
2 KOSAGUMUDA OR-30-002-020-008/7023
(SANAMDA) 		2430002000NRG24300620230396189 30/06/2023 BHAGBATI SOURA 2430002WL009720 BHAGBATI SOURA 00354 PUNB0167020 1332 1332 Processed 12/07/2023 3325485108 BHAGBATI SOURA ()
3 KOSAGUMUDA OR-30-002-020-008/7025
(SANAMDA) 		2430002000NRG24300620230396192 30/06/2023 RAKSHI SOURA 2430002WL009720 RAKSHI SOURA 00354 PUNB0167020 1332 1332 Processed 12/07/2023 3325485107 RAKSHI SOURA ()
4 KOSAGUMUDA OR-30-002-020-008/7026
(SANAMDA) 		2430002000NRG24300620230396193 30/06/2023 BASANTI BHATRA 2430002WL009720 BASANTI BHATRA 00354 PUNB0167020 1332 1332 Processed 12/07/2023 3325485109 BASANTI BHATRA ()
5 KOSAGUMUDA OR-30-002-020-008/7027
(SANAMDA) 		2430002000NRG24300620230396196 30/06/2023 KALU SOURA 2430002WL009720 KALU SOURA 00354 PUNB0167020 1332 1332 Processed 12/07/2023 3325485110 KALU SOURA ()
6 KOSAGUMUDA OR-30-002-020-008/7028
(SANAMDA) 		2430002000NRG24300620230396197 30/06/2023 KHUSIA SOURA 2430002WL009720 KHUSIA SOURA 00354 PUNB0167020 1332 1332 Processed 12/07/2023 3325485106 KHUSIA SOURA ()
SubTotal 6660 6660
7 KOSAGUMUDA OR-30-002-020-008/7000
(SANAMDA) 		2430002000NRG24300620230396149 30/06/2023 Padma Pujari 2430002WL009720 Padma Pujari 00415 SBIN0002079 1554 1554 Processed 11/07/2023 3325485111 MRS PADMA PUJARI ()
8 KOSAGUMUDA OR-30-002-020-008/7016
(SANAMDA) 		2430002000NRG24300620230396177 30/06/2023 Hemadhar Harijan 2430002WL009720 Hemadhar Harijan 00415 SBIN0002079 1554 1554 Processed 11/07/2023 3325485112 MR HEMADHAR HARIJAN ()
SubTotal 3108 3108
9 KOSAGUMUDA OR-30-002-020-008/7001
(SANAMDA) 		2430002000NRG24300620230396152 30/06/2023 Matiram Pujari 2430002WL009720 Matiram Pujari 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485125 Matiram Pujari ()
10 KOSAGUMUDA OR-30-002-020-008/7003
(SANAMDA) 		2430002000NRG24300620230396156 30/06/2023 Balam Harijan 2430002WL009720 Balam Harijan 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485124 Balam Harijan ()
11 KOSAGUMUDA OR-30-002-020-008/7004
(SANAMDA) 		2430002000NRG24300620230396157 30/06/2023 Dhanasingh Harijan 2430002WL009720 Dhanasingh Harijan 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485113 Dhanasingh Harijan ()
12 KOSAGUMUDA OR-30-002-020-008/7005
(SANAMDA) 		2430002000NRG24300620230396160 30/06/2023 Nila Bhatara 2430002WL009720 Nila Bhatara 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485126 Nila Bhatara ()
13 KOSAGUMUDA OR-30-002-020-008/7006
(SANAMDA) 		2430002000NRG24300620230396161 30/06/2023 LACHHANDEI CHALAN 2430002WL009720 LACHHANDEI CHALAN 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325485116 LACHHANDEI CHALAN ()
14 KOSAGUMUDA OR-30-002-020-008/7007
(SANAMDA) 		2430002000NRG24300620230396164 30/06/2023 Padmini Chalan 2430002WL009720 Padmini Chalan 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325485123 Padmini Chalan ()
15 KOSAGUMUDA OR-30-002-020-008/7008
(SANAMDA) 		2430002000NRG24300620230396165 30/06/2023 sashikala bisoi 2430002WL009720 sashikala bisoi 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325485118 sashikala bisoi ()
16 KOSAGUMUDA OR-30-002-020-008/7011
(SANAMDA) 		2430002000NRG24300620230396168 30/06/2023 Saansingh Pujari 2430002WL009720 Saansingh Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325485121 Saansingh Pujari ()
17 KOSAGUMUDA OR-30-002-020-008/7012
(SANAMDA) 		2430002000NRG24300620230396169 30/06/2023 Raila Chalan 2430002WL009720 Raila Chalan 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485115 Raila Chalan ()
18 KOSAGUMUDA OR-30-002-020-008/7013
(SANAMDA) 		2430002000NRG24300620230396172 30/06/2023 Urmila Chalan 2430002WL009720 Urmila Chalan 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485122 Urmila Chalan ()
19 KOSAGUMUDA OR-30-002-020-008/7014
(SANAMDA) 		2430002000NRG24300620230396173 30/06/2023 Hiramani Bidar 2430002WL009720 Hiramani Bidar 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485117 Hiramani Bidar ()
20 KOSAGUMUDA OR-30-002-020-008/7015
(SANAMDA) 		2430002000NRG24300620230396176 30/06/2023 Parbati Randhari 2430002WL009720 Parbati Randhari 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485114 Parbati Randhari ()
21 KOSAGUMUDA OR-30-002-020-008/7021
(SANAMDA) 		2430002000NRG24300620230396185 30/06/2023 ASTAMA RANDHARI 2430002WL009720 ASTAMA RANDHARI 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485119 ASTAMA RANDHARI ()
22 KOSAGUMUDA OR-30-002-020-008/7022
(SANAMDA) 		2430002000NRG24300620230396188 30/06/2023 JASHUDA BHATARA 2430002WL009720 JASHUDA BHATARA 00474 SBIN0RRUKGB 1554 1554 Processed 11/07/2023 3325485120 JASHUDA BHATARA ()
SubTotal 20868 20868
23 KOSAGUMUDA OR-30-002-020-008/7017
(SANAMDA) 		2430002000NRG24300620230396180 30/06/2023 Dhanujaya Majhi 2430002WL009720 Dhanujaya Majhi 00691 IPOS0000001 1554 1554 Processed 13/07/2023 3325485103 Dhanujaya Majhi ()
24 KOSAGUMUDA OR-30-002-020-008/7019
(SANAMDA) 		2430002000NRG24300620230396181 30/06/2023 Tulabati Majhi 2430002WL009720 Tulabati Majhi 00691 IPOS0000001 1554 1554 Processed 13/07/2023 3325485105 Tulabati Majhi ()
25 KOSAGUMUDA OR-30-002-020-008/7020
(SANAMDA) 		2430002000NRG24300620230396184 30/06/2023 Sindhu Majhi 2430002WL009720 Sindhu Majhi 00691 IPOS0000001 1554 1554 Processed 13/07/2023 3325485104 Sindhu Majhi ()
SubTotal 4662 4662
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_300623FTO_297431 AXIS BANK UTIB0003487 BATASONA 1554
2 KOSAGUMUDA OR2430002_300623FTO_297431 Punjab National Bank PUNB0167020 Nabarangpur 6660
3 KOSAGUMUDA OR2430002_300623FTO_297431 State Bank of India SBIN0002079 KOTPAD 3108
4 KOSAGUMUDA OR2430002_300623FTO_297431 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 20868
5 KOSAGUMUDA OR2430002_300623FTO_297431 India Post Payments Bank IPOS0000001 NABARANGPUR 4662

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