Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_090523APB_FTO_96714
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-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24090520230118840 09/05/2023 KRUSA HALBA 2430002014WL002785 KRUSA HALBA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540941048 MR KRUSH HALABA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24090520230118859 09/05/2023 SAKTIMAN HARIJAN 2430002014WL002785 SAKTIMAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1540941052 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24090520230118841 09/05/2023 URMILA HALBA 2430002014WL002785 URMILA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540941057 Mrs. URMILA HALABA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-001/64174
(M.KERAGAM) 		2430002014NRG24090520230118850 09/05/2023 MANSING HARIJAN 2430002014WL002785 MANSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540941058 MANSING HARIJAN S/O NIRA PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24090520230118855 09/05/2023 GAYATRI HALABA 2430002014WL002785 GAYATRI HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540941056 Mrs. GAYATRI HALBA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24090520230118854 09/05/2023 PILU HALABA 2430002014WL002785 PILU HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540941055 PILU HALBA S/O KHAGAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24090520230118847 09/05/2023 Ghansyam Halba 2430002014WL002785 Ghansyam Halba 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941031 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24090520230118848 09/05/2023 MAHESWARLAL HALBA 2430002014WL002785 MAHESWARLAL HALBA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941023 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24090520230118849 09/05/2023 LOKANATH HARIJAN 2430002014WL002785 LOKANATH HARIJAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941043 LOKNATH HARIJAN INDUSIND BANK(607189)
10 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24090520230118851 09/05/2023 CHANDRA BHATRA 2430002014WL002785 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941040 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24090520230118852 09/05/2023 SANU BHATRA 2430002014WL002785 SANU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941024 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24090520230118853 09/05/2023 BHAKTU HALBA 2430002014WL002785 BHAKTU HALBA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941029 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24090520230118857 09/05/2023 KUSUMA BHATRA 2430002014WL002785 KUSUMA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941045 Kusuma Bhatra BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24090520230118858 09/05/2023 LEKA BHATRA 2430002014WL002785 LEKA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941027 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24090520230118860 09/05/2023 DEBA GOUDA 2430002014WL002785 DEBA GOUDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941033 DEBA GAUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-014-001/64194
(M.KERAGAM) 		2430002014NRG24090520230118862 09/05/2023 GEETA GOUDA 2430002014WL002785 GEETA GOUDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941032 MRS GITA GAUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-014-001/64195
(M.KERAGAM) 		2430002014NRG24090520230118863 09/05/2023 DAMUDHAR CHALAN 2430002014WL002785 DAMUDHAR CHALAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941042 Mr. DAMUDHAR CHALAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/64197
(M.KERAGAM) 		2430002014NRG24090520230118864 09/05/2023 LABA GOUDA 2430002014WL002785 LABA GOUDA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941028 LABA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24090520230118865 09/05/2023 JAGABANDHU CHALAN 2430002014WL002785 JAGABANDHU CHALAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941038 Mr. JAGABANDHU CHALAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24090520230118866 09/05/2023 JAGABANDHU CHALAN 2430002014WL002785 JAGABANDHU CHALAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540941039 Mrs. SUMITRA CHANAL UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/64200
(M.KERAGAM) 		2430002014NRG24090520230118867 09/05/2023 ASTA CHALAN 2430002014WL002785 ASTA CHALAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941046 PARBATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/64203
(M.KERAGAM) 		2430002014NRG24090520230118868 09/05/2023 SOMNATH CHALAN 2430002014WL002785 SOMNATH CHALAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941047 SUBARNA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-014-001/64205
(M.KERAGAM) 		2430002014NRG24090520230118869 09/05/2023 MITURAM BHATRA 2430002014WL002785 MITURAM BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540941030 MITURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24090520230118870 09/05/2023 DEBI BHATRA 2430002014WL002785 DEBI BHATRA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1540941025 Mr. DEBI BHATRA S/O JHITRU UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24090520230118871 09/05/2023 DEBI BHATRA 2430002014WL002785 DEBI BHATRA 00691 IPOS0000001 1422 1422 Processed 14/05/2023 1540941026 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64212
(M.KERAGAM) 		2430002014NRG24090520230118872 09/05/2023 BALDEB CHALAN 2430002014WL002785 BALDEB CHALAN 00691 IPOS0000001 1422 1422 Processed 14/05/2023 1540941035 JAYANTI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-014-001/64213
(M.KERAGAM) 		2430002014NRG24090520230118873 09/05/2023 SUKDAS CHALAN 2430002014WL002785 SUKDAS CHALAN 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1540941034 CHAITI CHALAN SO BALDEB BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-014-001/64215
(M.KERAGAM) 		2430002014NRG24090520230118874 09/05/2023 MANSINGH GAUDA 2430002014WL002785 MANSINGH GAUDA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1540941041 MAN SINGH GAUDA SO LAKI CHANDARA GAUDA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24090520230118875 09/05/2023 TIKARAM HARIJAN 2430002014WL002785 TIKARAM HARIJAN 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1540941037 TIKARAM HARIJAN INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-014-001/64254
(M.KERAGAM) 		2430002014NRG24090520230118877 09/05/2023 NADU CHALAN 2430002014WL002785 NADU CHALAN 00691 IPOS0000001 1422 1422 Processed 14/05/2023 1540941036 NADU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24090520230118879 09/05/2023 GUDU HALBA 2430002014WL002785 GUDU HALBA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1540941044 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
SubTotal 39579 39579
32 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24090520230118843 09/05/2023 DASMATI BHATRA 2430002014WL002785 DASMATI BHATRA 764001 1659 1659 Processed 13/05/2023 1540941050 DASAMATI BHATRA SO DASASU BHATRA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24090520230118842 09/05/2023 NIDHI BHATRA 2430002014WL002785 NIDHI BHATRA 764001 1659 1659 Processed 13/05/2023 1540941049 Mr. NIDHI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24090520230118844 09/05/2023 DASAMU HARIJAN 2430002014WL002785 DASAMU HARIJAN 764001 1659 1659 Processed 13/05/2023 1540941053 DASHMU HARIJAN SO KHAGESWAR HARIJAN BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24090520230118845 09/05/2023 KHIRAMANI HARIJAN 2430002014WL002785 KHIRAMANI HARIJAN 764001 1659 1659 Processed 13/05/2023 1540941054 KHIRAMANI . HARIJAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-014-001/27798
(M.KERAGAM) 		2430002014NRG24090520230118846 09/05/2023 NILAM HALBA 2430002014WL002785 NILAM HALBA 764001 1659 1659 Processed 13/05/2023 1540941051 NILAMCHANDRA HALABA S/O MANABODH PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_090523APB_FTO_96714 76406101 8295
2 KOSAGUMUDA OR2430002014_090523APB_FTO_96714 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002014_090523APB_FTO_96714 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
4 KOSAGUMUDA OR2430002014_090523APB_FTO_96714 India Post Payments Bank IPOS0000001 JEYPORE 35076
5 KOSAGUMUDA OR2430002014_090523APB_FTO_96714 India Post Payments Bank IPOS0000001 NABARANGPUR 4503

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