Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:53:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623APB_FTO_248771
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-30-002-019-003/21560
(RAJODA) 		2430002000NRG24170620230320868 17/06/2023 PUNAM BISOI 2430002WL007932 PUNAM BISOI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2807021509 PUNAM BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-019-003/21548
(RAJODA) 		2430002000NRG24170620230320865 17/06/2023 CHRIST CHARAN SISAK 2430002WL007932 CHRIST CHARAN SISAK 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2807021511 MR KHRISTACHARANA SISHAKA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-019-003/342212
(RAJODA) 		2430002000NRG24170620230320879 17/06/2023 JAYADEB GOUD 2430002WL007932 JAYADEB GOUD 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2807021510 SHRI JAYADEB GOUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 KOSAGUMUDA OR-30-002-019-002/20556
(RAJODA) 		2430002000NRG24170620230320858 17/06/2023 SATAPATHI BHATRA 2430002WL007932 SATAPATHI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021505 SATAPATI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-019-003/21363
(RAJODA) 		2430002000NRG24170620230320860 17/06/2023 KESHAB NAYAK 2430002WL007932 KESHAB NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021504 Mr. KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-019-003/21363
(RAJODA) 		2430002000NRG24170620230320861 17/06/2023 MALATI NAYAK 2430002WL007932 MALATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021517 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-019-003/21379
(RAJODA) 		2430002000NRG24170620230320862 17/06/2023 MITU SAMRATH 2430002WL007932 MITU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021508 Mr. MITU SAMRATH UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-019-003/21482
(RAJODA) 		2430002000NRG24170620230320863 17/06/2023 TRINATH MALI 2430002WL007932 TRINATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021506 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-019-003/21493
(RAJODA) 		2430002000NRG24170620230320864 17/06/2023 GOMATI CHALAN 2430002WL007932 GOMATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021512 GOMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-019-003/21556
(RAJODA) 		2430002000NRG24170620230320866 17/06/2023 RAMACHANDRA MALI 2430002WL007932 RAMACHANDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021507 Mr. RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-019-003/21573
(RAJODA) 		2430002000NRG24170620230320869 17/06/2023 GANGA BHATRA 2430002WL007932 GANGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021503 Mr. GANGA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-019-003/21574
(RAJODA) 		2430002000NRG24170620230320870 17/06/2023 USHA BISOI 2430002WL007932 USHA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021513 USHA BISHAI AXIS BANK(607153)
13 KOSAGUMUDA OR-30-002-019-003/3419760
(RAJODA) 		2430002000NRG24170620230320872 17/06/2023 DHANSING DISARI 2430002WL007932 DHANSING DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021516 Mr. DHANSINGH DISARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-019-003/3419769
(RAJODA) 		2430002000NRG24170620230320874 17/06/2023 HARI DISARI 2430002WL007932 HARI DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021514 Mr. HARI DISARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-019-003/3419771
(RAJODA) 		2430002000NRG24170620230320875 17/06/2023 GOBINDA NAYAK 2430002WL007932 GOBINDA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021519 Mr. GOBINDA NAYAK UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-019-003/3419771
(RAJODA) 		2430002000NRG24170620230320876 17/06/2023 PARBATI NAYAK 2430002WL007932 PARBATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2807021515 PARBATI . NAYAK UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-019-003/3420026
(RAJODA) 		2430002000NRG24170620230320877 17/06/2023 GOBARDHAN BHATRA 2430002WL007932 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807021520 Mr. GOBARDHAN BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-019-003/3420026
(RAJODA) 		2430002000NRG24170620230320878 17/06/2023 HIRAMANI BHATRA 2430002WL007932 HIRAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2807021518 Mrs. HIRAMANI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170623APB_FTO_248771 ICICI BANK ICIC0002773 KOSAGUMDA 1422
2 KOSAGUMUDA OR2430002_170623APB_FTO_248771 State Bank of India SBIN0001320 NOWRANGPUR 2607
3 KOSAGUMUDA OR2430002_170623APB_FTO_248771 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 20856

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