Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:48:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_041023FTO_600625
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-30-002-022-001/2345-A
(TARAGAM) 		2430002022NRG24031020230692976 04/10/2023 JAGINDRA HARIJAN 2430002022WL041488 JAGINDRA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7325632553 JAGINDRA HARIJAN ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-022-002/2724-B
(TARAGAM) 		2430002022NRG24031020230692999 04/10/2023 SANAE MAJHI 2430002022WL041490 SANAE MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325632556 MRS SANAE MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-022-001/2078-B
(TARAGAM) 		2430002022NRG24031020230692428 04/10/2023 RAMCHANDRA HARIJAN 2430002022WL041423 RAMCHANDRA HARIJAN 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7325632559 MR RAMA CHANDRA HARIJAN ()
SubTotal 2370 2370
4 KOSAGUMUDA OR-30-002-022-001/2078-B
(TARAGAM) 		2430002022NRG24031020230692429 04/10/2023 SUMITRA HARIJAN 2430002022WL041423 SUMITRA HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632560 SUMITRA HARIJAN ()
5 KOSAGUMUDA OR-30-002-022-001/2094
(TARAGAM) 		2430002022NRG24031020230692431 04/10/2023 PADAMANI KALAR 2430002022WL041423 PADAMANI KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632561 PADAMANI KALAR ()
6 KOSAGUMUDA OR-30-002-022-001/2096-B
(TARAGAM) 		2430002022NRG24031020230693004 04/10/2023 CHITAI GOUDA 2430002022WL041491 CHITAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632563 CHITAI GOUDA ()
7 KOSAGUMUDA OR-30-002-022-001/2122-A
(TARAGAM) 		2430002022NRG24031020230692446 04/10/2023 KALABATI KALAR 2430002022WL041425 KALABATI KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632557 KALABATI KALAR ()
8 KOSAGUMUDA OR-30-002-022-001/2122-A
(TARAGAM) 		2430002022NRG24031020230692445 04/10/2023 MANGRU KALAR 2430002022WL041425 MANGRU KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632566 MANGRU KALAR ()
9 KOSAGUMUDA OR-30-002-022-001/2139-A
(TARAGAM) 		2430002022NRG24031020230692619 04/10/2023 NABINA BHATRA 2430002022WL041435 NABINA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632552 NABINA BHATRA ()
10 KOSAGUMUDA OR-30-002-022-001/2161
(TARAGAM) 		2430002022NRG24031020230692988 04/10/2023 PARAMA BHATRA 2430002022WL041489 PARAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632567 PARAMA BHATRA ()
11 KOSAGUMUDA OR-30-002-022-001/2186-C
(TARAGAM) 		2430002022NRG24031020230692620 04/10/2023 LAXMI HARIJAN 2430002022WL041435 LAXMI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632546 LAXMI HARIJAN ()
12 KOSAGUMUDA OR-30-002-022-001/2207-B
(TARAGAM) 		2430002022NRG24031020230692456 04/10/2023 PURUSATTAM HARIJAN 2430002022WL041426 PURUSATTAM HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632534 PURUSATTAM HARIJAN ()
13 KOSAGUMUDA OR-30-002-022-001/2207-B
(TARAGAM) 		2430002022NRG24031020230692457 04/10/2023 TAPASWINI HARIJAN 2430002022WL041426 TAPASWINI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632535 TAPASWINI HARIJAN ()
14 KOSAGUMUDA OR-30-002-022-001/2225
(TARAGAM) 		2430002022NRG24031020230692436 04/10/2023 BUDBARI BHATRA 2430002022WL041424 BUDBARI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632547 BUDBARI BHATRA ()
15 KOSAGUMUDA OR-30-002-022-001/2264-A
(TARAGAM) 		2430002022NRG24031020230693005 04/10/2023 CHITAMANI GOUD 2430002022WL041491 CHITAMANI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632543 CHITAMANI GOUD ()
16 KOSAGUMUDA OR-30-002-022-001/2848-A
(TARAGAM) 		2430002022NRG24031020230692990 04/10/2023 KALABATI BHATRA 2430002022WL041489 KALABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632564 KALABATI BHATRA ()
17 KOSAGUMUDA OR-30-002-022-001/30412061
(TARAGAM) 		2430002022NRG24031020230692449 04/10/2023 LALITA KALAR 2430002022WL041425 LALITA KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632558 LALITA KALAR ()
18 KOSAGUMUDA OR-30-002-022-001/30412115
(TARAGAM) 		2430002022NRG24031020230692991 04/10/2023 MAHENDRI HARIJAN 2430002022WL041489 MAHENDRI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325632538 MAHENDRI HARIJAN ()
19 KOSAGUMUDA OR-30-002-022-002/2212-B
(TARAGAM) 		2430002022NRG24031020230692992 04/10/2023 SABITA RELI 2430002022WL041489 SABITA RELI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632548 SABITA RELI ()
20 KOSAGUMUDA OR-30-002-022-002/2303-C
(TARAGAM) 		2430002022NRG24031020230692980 04/10/2023 KESAB KUMBHAR 2430002022WL041488 KESAB KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632544 KESAB KUMBHAR ()
21 KOSAGUMUDA OR-30-002-022-002/2435
(TARAGAM) 		2430002022NRG24031020230692452 04/10/2023 RUPAE BHATRA 2430002022WL041425 RUPAE BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632536 RUPAE BHATRA ()
22 KOSAGUMUDA OR-30-002-022-002/2468-A
(TARAGAM) 		2430002022NRG24031020230692993 04/10/2023 KAMALA RELI 2430002022WL041489 KAMALA RELI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632562 KAMALA RELI ()
23 KOSAGUMUDA OR-30-002-022-002/2482-A
(TARAGAM) 		2430002022NRG24031020230692994 04/10/2023 LACHHAMANI BHATRA 2430002022WL041490 LACHHAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632549 LACHHAMANI BHATRA ()
24 KOSAGUMUDA OR-30-002-022-002/2535
(TARAGAM) 		2430002022NRG24031020230692441 04/10/2023 Padma kumbar 2430002022WL041424 Padma kumbar 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325632565 Padma kumbar ()
25 KOSAGUMUDA OR-30-002-022-002/2563-A
(TARAGAM) 		2430002022NRG24031020230692984 04/10/2023 JEMA BHATRA 2430002022WL041488 JEMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632551 JEMA BHATRA ()
26 KOSAGUMUDA OR-30-002-022-002/2584-B
(TARAGAM) 		2430002022NRG24031020230692995 04/10/2023 MOHAN BHATRA 2430002022WL041490 MOHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632540 MOHAN BHATRA ()
27 KOSAGUMUDA OR-30-002-022-002/2724-B
(TARAGAM) 		2430002022NRG24031020230693000 04/10/2023 PRAVASINI MAJHI 2430002022WL041490 PRAVASINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632542 PRAVASINI MAJHI ()
28 KOSAGUMUDA OR-30-002-022-002/2772
(TARAGAM) 		2430002022NRG24031020230693001 04/10/2023 MANDHAR BHATRA 2430002022WL041490 MANDHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632539 MANDHAR BHATRA ()
29 KOSAGUMUDA OR-30-002-022-002/2772
(TARAGAM) 		2430002022NRG24031020230693002 04/10/2023 SANAMATI BHATRA 2430002022WL041490 SANAMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632545 SANAMATI BHATRA ()
30 KOSAGUMUDA OR-30-002-022-002/2772-A
(TARAGAM) 		2430002022NRG24031020230692986 04/10/2023 FULAMATI BHATRA 2430002022WL041488 FULAMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632541 FULAMATI BHATRA ()
31 KOSAGUMUDA OR-30-002-022-002/30412103
(TARAGAM) 		2430002022NRG24031020230693009 04/10/2023 SANADHAR BHATRA 2430002022WL041491 SANADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632550 SANADHAR BHATRA ()
32 KOSAGUMUDA OR-30-002-022-002/30412103
(TARAGAM) 		2430002022NRG24031020230693010 04/10/2023 SUMANI BHATRA 2430002022WL041491 SUMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325632537 SUMANI BHATRA ()
SubTotal 82713 82713
33 KOSAGUMUDA OR-30-002-022-002/2772-A
(TARAGAM) 		2430002022NRG24031020230692985 04/10/2023 TARA BHATRA 2430002022WL041488 TARA BHATRA 00553 INDB0000695 3318 3318 Processed 10/11/2023 7325632554 TARA BHATRA ()
SubTotal 3318 3318
34 KOSAGUMUDA OR-30-002-022-001/2345-A
(TARAGAM) 		2430002022NRG24031020230692977 04/10/2023 SAMARI HARIJANA 2430002022WL041488 SAMARI HARIJANA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325632555 SAMARI HARIJANA ()
SubTotal 3318 3318
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_041023FTO_600625 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002022_041023FTO_600625 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002022_041023FTO_600625 State Bank of India SBIN0010933 DABUGAON 2370
4 KOSAGUMUDA OR2430002022_041023FTO_600625 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2370
5 KOSAGUMUDA OR2430002022_041023FTO_600625 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 80343
6 KOSAGUMUDA OR2430002022_041023FTO_600625 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
7 KOSAGUMUDA OR2430002022_041023FTO_600625 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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