Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060623APB_FTO_203122
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-30-002-019-003/3420066
(RAJODA) 		2430002000NRG24040620230251536 06/06/2023 MANOHAR BISOI 2430002WL006125 MANOHAR BISOI 00415 SBIN0001320 1185 1185 Processed 10/06/2023 2398496250 MANOHAR BISSOI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-019-003/21204-A
(RAJODA) 		2430002000NRG24040620230251507 06/06/2023 MANJU GOUD 2430002WL006125 MANJU GOUD 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398496260 MANJU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-019-003/21524
(RAJODA) 		2430002000NRG24040620230251518 06/06/2023 CHAMPA GOUDA 2430002WL006125 CHAMPA GOUDA 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398496256 Ms. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-019-003/3420047
(RAJODA) 		2430002000NRG24040620230251528 06/06/2023 JAMUNA MAJHI 2430002WL006125 JAMUNA MAJHI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496257 Miss. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-019-003/3420048
(RAJODA) 		2430002000NRG24040620230251529 06/06/2023 NABINA GOUDA 2430002WL006125 NABINA GOUDA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496251 Miss. NABINA GOUDA DO RADHAMANI GOUDA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-019-003/3420050
(RAJODA) 		2430002000NRG24040620230251530 06/06/2023 DAANA CHALAN 2430002WL006125 DAANA CHALAN 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496253 DAANA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-019-003/3420054
(RAJODA) 		2430002000NRG24040620230251531 06/06/2023 RUPASILA GANDA 2430002WL006125 RUPASILA GANDA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496259 Ms. RUPSILA GANDA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-019-003/3420056
(RAJODA) 		2430002000NRG24040620230251532 06/06/2023 SUKANTI HARIJAN 2430002WL006125 SUKANTI HARIJAN 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496258 Miss. SUKANTI HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-019-003/3420057
(RAJODA) 		2430002000NRG24040620230251533 06/06/2023 RASMITA NAG 2430002WL006125 RASMITA NAG 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496255 Mrs. RASMITA SHISAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-019-003/3420059
(RAJODA) 		2430002000NRG24040620230251534 06/06/2023 NAMITA HARIJAN 2430002WL006125 NAMITA HARIJAN 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496254 Mrs. NAMITA HARIJAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-019-003/3420060
(RAJODA) 		2430002000NRG24040620230251535 06/06/2023 KAMALA HARIJAN 2430002WL006125 KAMALA HARIJAN 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398496252 KAMALA HARIJAN BANK OF BARODA(606985)
SubTotal 12561 12561
12 KOSAGUMUDA OR-30-002-019-003/21237
(RAJODA) 		2430002000NRG24040620230251508 06/06/2023 GANESH BHATRA 2430002WL006125 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496269 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-019-003/21321
(RAJODA) 		2430002000NRG24040620230251509 06/06/2023 BINEK TARA 2430002WL006125 BINEK TARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496272 Mr. BINEK TARA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-019-003/21388
(RAJODA) 		2430002000NRG24040620230251510 06/06/2023 ARJUNA NAYAK 2430002WL006125 ARJUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496274 Mr. ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-019-003/21396
(RAJODA) 		2430002000NRG24040620230251512 06/06/2023 DHARMU HARIJAN 2430002WL006125 DHARMU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496262 Mr. DHARMU HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-019-003/21440
(RAJODA) 		2430002000NRG24040620230251514 06/06/2023 GHASIRAM GANDA 2430002WL006125 GHASIRAM GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496261 Mr. GHASIRAM GANDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-019-003/21440
(RAJODA) 		2430002000NRG24040620230251513 06/06/2023 PANCHA GANDA 2430002WL006125 PANCHA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496271 Mr. PANCHA GANDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-019-003/21481
(RAJODA) 		2430002000NRG24040620230251515 06/06/2023 LACHHMIDHAR GUNIA 2430002WL006125 LACHHMIDHAR GUNIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496277 Mr. LACHHIMDHAR GUNIA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-019-003/21485
(RAJODA) 		2430002000NRG24040620230251516 06/06/2023 GORIMANI BHATRA 2430002WL006125 GORIMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398496276 Mrs. GORI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-019-003/21513
(RAJODA) 		2430002000NRG24040620230251517 06/06/2023 HARSIL BAGH 2430002WL006125 HARSIL BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496275 Mr. HARASIL BAGH UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-019-003/21535
(RAJODA) 		2430002000NRG24040620230251519 06/06/2023 MANOHAR HARIJAN 2430002WL006125 MANOHAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496264 Mr. MANAHARA HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-019-003/34158
(RAJODA) 		2430002000NRG24040620230251520 06/06/2023 DHANURJAYA GANDA 2430002WL006125 DHANURJAYA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496273 Mr. DHANURJAY GANDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-019-003/34158
(RAJODA) 		2430002000NRG24040620230251521 06/06/2023 NAYAMI GANDA 2430002WL006125 NAYAMI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496265 Mrs. NAYAMI GANDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-019-003/3420041
(RAJODA) 		2430002000NRG24040620230251522 06/06/2023 PARBATI CHALAN 2430002WL006125 PARBATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496267 Ms. PARBATI CHALAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-019-003/3420042
(RAJODA) 		2430002000NRG24040620230251523 06/06/2023 PADMINI CHALAN 2430002WL006125 PADMINI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496270 MRS PADMINI CHALAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-019-003/3420043
(RAJODA) 		2430002000NRG24040620230251524 06/06/2023 PREMAMANI HARIJANA 2430002WL006125 PREMAMANI HARIJANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496266 Mrs. PREMMANI HARIJAN W/O PHILIP HARIJ UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-019-003/3420044
(RAJODA) 		2430002000NRG24040620230251525 06/06/2023 NILA HARIJANA 2430002WL006125 NILA HARIJANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398496263 Nila Harijan BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-019-003/3420046
(RAJODA) 		2430002000NRG24040620230251527 06/06/2023 RATNAMANI HARIJANA 2430002WL006125 RATNAMANI HARIJANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398496268 Mrs. RATNAMANI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 25833 25833
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060623APB_FTO_203122 State Bank of India SBIN0001320 NOWRANGPUR 1185
2 KOSAGUMUDA OR2430002_060623APB_FTO_203122 State Bank of India SBIN0002079 KOTPAD 12561
3 KOSAGUMUDA OR2430002_060623APB_FTO_203122 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 25833

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