Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:07:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_070923APB_FTO_500038
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-30-002-022-001/2403-A
(TARAGAM) 		2430002022NRG24040920230607895 07/09/2023 RAIMATI KUMBHAR 2430002022WL022852 RAIMATI KUMBHAR 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7328419978 RAIMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-022-001/2060-A
(TARAGAM) 		2430002022NRG24040920230608307 07/09/2023 ANJANA BHATRA 2430002022WL022932 ANJANA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419990 Mrs. ANJANA BHATRA W/O MANABODHA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-022-001/2091
(TARAGAM) 		2430002022NRG24040920230607892 07/09/2023 KANAK KALAR 2430002022WL022852 KANAK KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420011 Mrs. KANAK KALAR WO DUMARDHAR KALAR UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-022-001/2146
(TARAGAM) 		2430002022NRG24040920230608280 07/09/2023 PURNI PUJARI 2430002022WL022921 PURNI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420008 Mrs. PURNI PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002022NRG24040920230608281 07/09/2023 MUKTA MAJHI 2430002022WL022921 MUKTA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419987 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/2206
(TARAGAM) 		2430002022NRG24070920230616756 07/09/2023 BINITA HARIJAN 2430002022WL024725 BINITA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419984 BINITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-001/2206
(TARAGAM) 		2430002022NRG24070920230616755 07/09/2023 RAMCHANDRA HARIJAN 2430002022WL024725 RAMCHANDRA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420014 RAMCHANDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002022NRG24040920230607968 07/09/2023 BHARATI NAYAK 2430002022WL022866 BHARATI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419989 BHARATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002022NRG24040920230607967 07/09/2023 UMASHANKAR NAYAK 2430002022WL022866 UMASHANKAR NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420018 UMASANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-022-001/2224
(TARAGAM) 		2430002022NRG24040920230607970 07/09/2023 DALIMDEI BHATRA 2430002022WL022866 DALIMDEI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419971 DALIM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-022-001/2224
(TARAGAM) 		2430002022NRG24040920230607969 07/09/2023 JALANDHAR BHATRA 2430002022WL022866 JALANDHAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420001 Mr. JALANDHAR BHATRA S/O SAMUDU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/2225-A
(TARAGAM) 		2430002022NRG24040920230608296 07/09/2023 RAIMATI BHATRA 2430002022WL022928 RAIMATI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419998 Mrs. RAIMATI BHATARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/2244
(TARAGAM) 		2430002022NRG24040920230607894 07/09/2023 ICHHA GANDA 2430002022WL022852 ICHHA GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419992 ICHHA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-022-001/2255-A
(TARAGAM) 		2430002022NRG24040920230607971 07/09/2023 SAMARI BHATRA 2430002022WL022866 SAMARI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419977 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/2267
(TARAGAM) 		2430002022NRG24040920230607919 07/09/2023 BASANTI KALAR 2430002022WL022856 BASANTI KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419994 BASANTI . KALAR UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-001/2282
(TARAGAM) 		2430002022NRG24040920230608297 07/09/2023 GURUBARI PUJARI 2430002022WL022928 GURUBARI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419988 Mr. GURUBARI PUJARI W/O RAMESHA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-001/2399-A
(TARAGAM) 		2430002022NRG24040920230608308 07/09/2023 KANTI HARIJAN 2430002022WL022932 KANTI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419985 KANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-022-001/30412064
(TARAGAM) 		2430002022NRG24040920230607920 07/09/2023 RABI KALAR 2430002022WL022856 RABI KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420013 Mr. RABI KALAR UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/340176
(TARAGAM) 		2430002022NRG24040920230607896 07/09/2023 JAYANTI KALAR 2430002022WL022852 JAYANTI KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420019 Mrs. JAYANTI KALAR W/O KANHEI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/34055
(TARAGAM) 		2430002022NRG24040920230607921 07/09/2023 DALIMBA KALAR 2430002022WL022856 DALIMBA KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419993 Mrs. DALIMBA KALLAR W/O KAHNI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/34098
(TARAGAM) 		2430002022NRG24040920230607974 07/09/2023 RATAN KALAR 2430002022WL022866 RATAN KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420017 RATAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-022-001/34117
(TARAGAM) 		2430002022NRG24040920230607922 07/09/2023 GOBINDA GOUDA 2430002022WL022856 GOBINDA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420016 GOBINDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-001/34126
(TARAGAM) 		2430002022NRG24040920230608309 07/09/2023 BENUDHAR KALAR 2430002022WL022932 BENUDHAR KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420015 Mr. RENUDHAR KALAR S/O CHARAN KALAR UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-001/34126
(TARAGAM) 		2430002022NRG24040920230608310 07/09/2023 JEMA KALAR 2430002022WL022932 JEMA KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420012 Mrs. JEMA KALAR WO RENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-002/2326-A
(TARAGAM) 		2430002022NRG24070920230616760 07/09/2023 MANGRI PUJARI 2430002022WL024726 MANGRI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420000 Mrs. MANGALI PUJARI W/O KAHNEI PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-002/2446-A
(TARAGAM) 		2430002022NRG24040920230608282 07/09/2023 BAIDI BHATARA 2430002022WL022921 BAIDI BHATARA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420002 BAIDI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-022-002/2497
(TARAGAM) 		2430002022NRG24040920230607924 07/09/2023 RAMA GOUDA 2430002022WL022856 RAMA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419975 Miss. RAMA GAUDO UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-002/2499
(TARAGAM) 		2430002022NRG24040920230608283 07/09/2023 JAYAMANI HARIJAN 2430002022WL022921 JAYAMANI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420007 Mrs. DAYMATI HARIJAN W/O NADA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-002/2527
(TARAGAM) 		2430002022NRG24040920230608299 07/09/2023 DAMAI BHATRA 2430002022WL022928 DAMAI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419999 Mrs. DAMAI BHATRA W/O CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-002/2534-A
(TARAGAM) 		2430002022NRG24040920230608284 07/09/2023 HEMBATI HARIJAN 2430002022WL022921 HEMBATI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420005 Mrs. HEMABATI HARIJAN W/O LAXMAN HARIJ UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-002/2535-A
(TARAGAM) 		2430002022NRG24040920230608300 07/09/2023 TULASA KUMBHAR 2430002022WL022928 TULASA KUMBHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419986 Mrs. TULASA KUMBAR UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-002/2573
(TARAGAM) 		2430002022NRG24070920230616757 07/09/2023 MANA GANDA 2430002022WL024725 MANA GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419973 Mrs. MANA GANDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-002/2614
(TARAGAM) 		2430002022NRG24040920230607897 07/09/2023 RAIMATI BHATRA 2430002022WL022852 RAIMATI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419983 RAIMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002022NRG24040920230608311 07/09/2023 BIDYADHAR PUJARI 2430002022WL022932 BIDYADHAR PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419997 BIDYADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002022NRG24040920230608312 07/09/2023 JEMA PUJARI 2430002022WL022932 JEMA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419972 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002022NRG24040920230607899 07/09/2023 KAMALI HARIJAN 2430002022WL022852 KAMALI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420006 Mrs. KAMALI MIRGAN W/O PITAM MIRGAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-002/2662
(TARAGAM) 		2430002022NRG24040920230607898 07/09/2023 PITAMBAR HARIJAN 2430002022WL022852 PITAMBAR HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419974 Mrs. PITAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-022-002/2676
(TARAGAM) 		2430002022NRG24040920230607925 07/09/2023 Manima 2430002022WL022856 Manima 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419996 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-022-002/2689-A
(TARAGAM) 		2430002022NRG24070920230616758 07/09/2023 HIRAMANI RELI 2430002022WL024725 HIRAMANI RELI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420003 HIRAMANI RELI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-022-002/2714
(TARAGAM) 		2430002022NRG24040920230608313 07/09/2023 BANAMALI PATANAIK 2430002022WL022932 BANAMALI PATANAIK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419976 Mr. BANAMALI PATTNAIK UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-022-002/2714
(TARAGAM) 		2430002022NRG24040920230608314 07/09/2023 SANJUKTA PATNAIK 2430002022WL022932 SANJUKTA PATNAIK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419991 SANJUKTA PATTNAIK STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-022-002/2724
(TARAGAM) 		2430002022NRG24040920230608302 07/09/2023 SADANA PUJARI 2430002022WL022928 SADANA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420004 Mrs. SADANA PUJARI W/O CHAITU PUJARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-022-002/2728
(TARAGAM) 		2430002022NRG24040920230608286 07/09/2023 SABITRI BISOI 2430002022WL022921 SABITRI BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419995 SABITRI . BISHOYI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-002/2750
(TARAGAM) 		2430002022NRG24040920230608316 07/09/2023 DEBAKI HARIJAN 2430002022WL022932 DEBAKI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420010 DEBAKI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-022-002/30411873
(TARAGAM) 		2430002022NRG24070920230616765 07/09/2023 DAMAI GOUDA 2430002022WL024726 DAMAI GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328420009 DAMAI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-022-002/30412102
(TARAGAM) 		2430002022NRG24070920230616759 07/09/2023 PADMINI MEHERA 2430002022WL024725 PADMINI MEHERA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328419982 Mrs. PADAMANI MEHAR UTKAL GRAMEEN BANK(607234)
SubTotal 127980 127980
47 KOSAGUMUDA OR-30-002-022-001/2244
(TARAGAM) 		2430002022NRG24040920230607893 07/09/2023 JAGABANDUI GONDA 2430002022WL022852 JAGABANDUI GONDA 764020 2844 2844 Processed 10/11/2023 7328419979 Mr. JAGABANDHU GANDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002022NRG24040920230608301 07/09/2023 BALIRAM BHATRA 2430002022WL022928 BALIRAM BHATRA 764020 2844 2844 Processed 10/11/2023 7328419980 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-022-002/2728
(TARAGAM) 		2430002022NRG24040920230608285 07/09/2023 JOGENDRA BISOI 2430002022WL022921 JOGENDRA BISOI 764020 2844 2844 Processed 10/11/2023 7328419981 JAGENDRA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_070923APB_FTO_500038 76407501 8532
2 KOSAGUMUDA OR2430002022_070923APB_FTO_500038 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002022_070923APB_FTO_500038 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2844
4 KOSAGUMUDA OR2430002022_070923APB_FTO_500038 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 125136

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