Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:25:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_120823APB_FTO_443879
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-30-002-009-001/10258
(CHIRMA) 		2430002009NRG24120820230546048 12/08/2023 SANASAI HARIJAN 2430002009WL014679 SANASAI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403445 SANASAI HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24120820230546052 12/08/2023 MR KEMARAJ NAYAK 2430002009WL014682 MR KEMARAJ NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403441 KEMARAJ NAYAK SO CHAITAN NAYAK BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24120820230546053 12/08/2023 SANMATI NAYAK 2430002009WL014682 SANMATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403442 SANAMATI NAYAK BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/9640
(CHIRMA) 		2430002009NRG24120820230546051 12/08/2023 TIMAE BHATRA 2430002009WL014681 TIMAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403456 TIMAE BHATRA WO NIRU BHATRAQ BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/9673-A
(CHIRMA) 		2430002009NRG24120820230546049 12/08/2023 MR GOBARDHAN DHURUA 2430002009WL014680 MR GOBARDHAN DHURUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403458 GOBARDHAN DHURUA SO DEB DHURUA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24120820230546059 12/08/2023 MRS PEMASHILA BHATRA 2430002009WL014684 MRS PEMASHILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403457 PEMASHILA BHATRA WO ISWAR BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24120820230546039 12/08/2023 MRS LACHHAMA GOUDA 2430002009WL014674 MRS LACHHAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403450 LACHHAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24120820230546010 12/08/2023 MRS SUATI THATMAJHI 2430002009WL014670 MRS SUATI THATMAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403451 SUATI THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24120820230546005 12/08/2023 RAINU BHATRA 2430002009WL014667 RAINU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403449 RAINU BHATRA SO SAMARU BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-003/9211-A
(CHIRMA) 		2430002009NRG24120820230546001 12/08/2023 JAMUNA RAUT 2430002009WL014665 JAMUNA RAUT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403448 JAMUNA ROUT WO BASUDEV ROUT BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-003/9211-B
(CHIRMA) 		2430002009NRG24120820230546002 12/08/2023 BASUDEB RAUT 2430002009WL014665 BASUDEB RAUT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976403447 BASUDEV GOUDA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-009-003/9253
(CHIRMA) 		2430002009NRG24120820230545991 12/08/2023 ARJUN BHATRA 2430002009WL014659 ARJUN BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4976403443 ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 19434 19434
13 KOSAGUMUDA OR-30-002-009-003/8954
(CHIRMA) 		2430002009NRG24120820230546006 12/08/2023 SUNAMANI BHATRA 2430002009WL014668 SUNAMANI BHATRA 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4976403459 Mrs. SUNAMONI BHATRA,W/O: SINDHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-009-001/9449
(CHIRMA) 		2430002009NRG24120820230545993 12/08/2023 MANGALADEI MAJHI 2430002009WL014660 MANGALADEI MAJHI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4976403436 MRS MANGALADEI MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-009-001/9772
(CHIRMA) 		2430002009NRG24120820230545998 12/08/2023 NARAHARI BHATRA 2430002009WL014662 NARAHARI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976403463 MR NARAHARI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24120820230546044 12/08/2023 LAXMAN PUJARI 2430002009WL014677 LAXMAN PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976403438 LAXMAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
17 KOSAGUMUDA OR-30-002-009-001/9478-B
(CHIRMA) 		2430002009NRG24120820230546047 12/08/2023 MOTIRAM BHATRA 2430002009WL014678 MOTIRAM BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976403440 MR MOTIRAM BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-009-001/9891
(CHIRMA) 		2430002009NRG24120820230545997 12/08/2023 NIRANJAN BISOI 2430002009WL014661 NIRANJAN BISOI 00415 SBIN0002079 1185 1185 Processed 30/08/2023 4976403435 MR NIRANJAN BISOI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24120820230546011 12/08/2023 MINATHAT MAJHI 2430002009WL014670 MINATHAT MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976403437 MINA THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-009-003/9226-A
(CHIRMA) 		2430002009NRG24120820230546054 12/08/2023 JAGATRAM ROUT 2430002009WL014683 JAGATRAM ROUT 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976403455 Mr. JAGATRAM ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
21 KOSAGUMUDA OR-30-002-009-001/9660-A
(CHIRMA) 		2430002009NRG24120820230545999 12/08/2023 MR KEMARAJ CHALAN 2430002009WL014663 MR KEMARAJ CHALAN 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4976403454 KEMARAJ CHALAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
22 KOSAGUMUDA OR-30-002-009-001/9478
(CHIRMA) 		2430002009NRG24120820230546046 12/08/2023 MANIMA BHATRA 2430002009WL014678 MANIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976403462 Ms. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-009-001/9858
(CHIRMA) 		2430002009NRG24120820230546045 12/08/2023 SUNAMANI PUJARI 2430002009WL014677 SUNAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976403453 Ms. SUNAMANI PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-009-003/10229
(CHIRMA) 		2430002009NRG24120820230546040 12/08/2023 JHUNAKI MAJHI 2430002009WL014675 JHUNAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976403446 Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-009-003/8938
(CHIRMA) 		2430002009NRG24120820230546037 12/08/2023 KAMALA GOUDA 2430002009WL014674 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976403452 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-009-003/8952
(CHIRMA) 		2430002009NRG24120820230546012 12/08/2023 ANJANA DISARI 2430002009WL014670 ANJANA DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976403444 Ms. ANJANA DISARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-009-003/9226-A
(CHIRMA) 		2430002009NRG24120820230546055 12/08/2023 SABITRI RAOUT 2430002009WL014683 SABITRI RAOUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976403461 Ms. SABITRI ROUT UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-009-003/9262
(CHIRMA) 		2430002009NRG24120820230546057 12/08/2023 LACHHAMA ROUT 2430002009WL014683 LACHHAMA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976403460 LACHHAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
29 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24120820230546042 12/08/2023 BANSING PUJARI 2430002009WL014676 BANSING PUJARI 764001 1659 1659 Processed 30/08/2023 4976403464 BANASINGH PUJARI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24120820230546043 12/08/2023 KANAKDEI PUJARI 2430002009WL014676 KANAKDEI PUJARI 764001 1659 1659 Processed 30/08/2023 4976403465 KANAKADI PUJARI BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24120820230546013 12/08/2023 BARAJ DURKA 2430002009WL014671 BARAJ DURKA 764001 1659 1659 Processed 30/08/2023 4976403430 Mr. BARJA DURUKA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24120820230546014 12/08/2023 PADMA DURKA 2430002009WL014671 PADMA DURKA 764001 1659 1659 Processed 30/08/2023 4976403431 PADMA DURUKA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-009-001/9508
(CHIRMA) 		2430002009NRG24120820230546008 12/08/2023 DALIM GOUDA 2430002009WL014669 DALIM GOUDA 764001 1659 1659 Processed 30/08/2023 4976403466 DALIMBA GOUDA WO NILA GOUDA BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-009-001/9539
(CHIRMA) 		2430002009NRG24120820230546000 12/08/2023 NILABATI GOUDA 2430002009WL014664 NILABATI GOUDA 764001 1659 1659 Processed 30/08/2023 4976403467 NILA GOUD BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-009-001/9891
(CHIRMA) 		2430002009NRG24120820230545996 12/08/2023 LAMBUDAR BISOI 2430002009WL014661 LAMBUDAR BISOI 764001 1185 1185 Processed 30/08/2023 4976403469 MR LAMWADHARA BISHOI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-009-003/9121
(CHIRMA) 		2430002009NRG24120820230546004 12/08/2023 SOBHA BHATRA 2430002009WL014667 SOBHA BHATRA 764001 1659 1659 Processed 30/08/2023 4976403470 SOBHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-009-003/9134
(CHIRMA) 		2430002009NRG24120820230546003 12/08/2023 SANU BHATRA 2430002009WL014666 SANU BHATRA 764001 1659 1659 Processed 30/08/2023 4976403471 SANU BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-009-003/9155
(CHIRMA) 		2430002009NRG24120820230546007 12/08/2023 DHANAI BHATRA 2430002009WL014668 DHANAI BHATRA 764001 1659 1659 Processed 30/08/2023 4976403439 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-009-003/9244
(CHIRMA) 		2430002009NRG24120820230546041 12/08/2023 DALIMBA MAJHI 2430002009WL014675 DALIMBA MAJHI 764001 1659 1659 Processed 30/08/2023 4976403434 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24120820230546033 12/08/2023 BALA MAJHI 2430002009WL014673 BALA MAJHI 764001 1659 1659 Processed 30/08/2023 4976403432 Mr. BALA MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24120820230546034 12/08/2023 LAXMI MAJHI 2430002009WL014673 LAXMI MAJHI 764001 1659 1659 Processed 30/08/2023 4976403433 LAXMI MAJHI BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-009-003/9298
(CHIRMA) 		2430002009NRG24120820230546035 12/08/2023 SANMATI MAJHI 2430002009WL014673 SANMATI MAJHI 764001 1659 1659 Processed 30/08/2023 4976403468 Ms. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 76400100 1659
2 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 76400401 1659
3 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 76405801 19434
4 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 Bank of Baroda BARB0NABARA Nabarangapur 19434
5 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 Punjab National Bank PUNB0765400 Kotpad 1659
6 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 State Bank of India SBIN0001320 NOWRANGPUR 4503
7 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 State Bank of India SBIN0002079 KOTPAD 6162
8 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 Union Bank of India UBIN0573507 Kotpad 1659
9 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 3318
10 KOSAGUMUDA OR2430002009_120823APB_FTO_443879 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

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