Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_150723APB_FTO_341359
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-30-002-014-001/65667
(M.KERAGAM) 		2430002014NRG24150720230456625 15/07/2023 KHAGAPATI HALBA 2430002014WL011342 KHAGAPATI HALBA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966550393 KHAGAPATI HALBA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/65507
(M.KERAGAM) 		2430002014NRG24150720230456621 15/07/2023 Raja Ram Majhi 2430002014WL011342 Raja Ram Majhi 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4966550390 RAJA RAM MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-001/64439
(M.KERAGAM) 		2430002014NRG24150720230456610 15/07/2023 CHAITU MAJHI 2430002014WL011342 CHAITU MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966550392 CHAITU MAJHI INDUSIND BANK(607189)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-014-001/27115
(M.KERAGAM) 		2430002014NRG24150720230456597 15/07/2023 BASAMAN HALBA 2430002014WL011342 BASAMAN HALBA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966550391 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-014-001/27705
(M.KERAGAM) 		2430002014NRG24150720230456602 15/07/2023 JHITRU HARIJAN 2430002014WL011342 JHITRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966550396 BHITRU MAHARIA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-014-001/27732
(M.KERAGAM) 		2430002014NRG24150720230456603 15/07/2023 BANMATI KUMBHAR 2430002014WL011342 BANMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966550395 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-014-001/27839
(M.KERAGAM) 		2430002014NRG24150720230456605 15/07/2023 ganesh bhatra 2430002014WL011342 ganesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966550394 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-001/65593
(M.KERAGAM) 		2430002014NRG24150720230456623 15/07/2023 BASANTA KUMAR HALBA 2430002014WL011342 BASANTA KUMAR HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966550388 BASANT KUMAR HALBA S/O HANU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-014-001/64475
(M.KERAGAM) 		2430002014NRG24150720230456617 15/07/2023 KUMARI HARIJAN 2430002014WL011342 KUMARI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4966550389 Mrs. KUMARI HARIJAN W/O NANIBABU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-014-001/27102
(M.KERAGAM) 		2430002014NRG24150720230456592 15/07/2023 RAGUNATH BHATRA 2430002014WL011342 RAGUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550379 RAGHUNATH BHATARA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002014NRG24150720230456593 15/07/2023 SYAM PUJARI 2430002014WL011342 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550374 SHYAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002014NRG24150720230456594 15/07/2023 SYAM PUJARI 2430002014WL011342 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550375 Miss. SANADEI PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002014NRG24150720230456595 15/07/2023 ASTI PUJARI 2430002014WL011342 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550376 SUKAMAN PUJARI FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002014NRG24150720230456596 15/07/2023 ASTI PUJARI 2430002014WL011342 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550377 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24150720230456598 15/07/2023 TRINATH HALBA 2430002014WL011342 TRINATH HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550386 TRINATH HALBA S/O SAMDU PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002014NRG24150720230456599 15/07/2023 SENAPATI HARIJAN 2430002014WL011342 SENAPATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550382 SENAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002014NRG24150720230456600 15/07/2023 SENAPATI HARIJAN 2430002014WL011342 SENAPATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550383 Mrs. RAIMATI HARIJAN W/O SANAPATI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002014NRG24150720230456601 15/07/2023 RUPBATI HALABA 2430002014WL011342 RUPBATI HALABA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550378 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/28117-B
(M.KERAGAM) 		2430002014NRG24150720230456606 15/07/2023 RAMESWAR HALBA 2430002014WL011342 RAMESWAR HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550380 Mr. RAMESWAR HALBA S/O HARICHAND UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/64269
(M.KERAGAM) 		2430002014NRG24150720230456607 15/07/2023 MOHAN KUMBHAR 2430002014WL011342 MOHAN KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550384 MAHAN KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-014-001/64269
(M.KERAGAM) 		2430002014NRG24150720230456608 15/07/2023 NABINA HALBA 2430002014WL011342 NABINA HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550385 Mrs. NABINA HALBA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/65435
(M.KERAGAM) 		2430002014NRG24150720230456618 15/07/2023 CHANDARA DEI HARIJANA 2430002014WL011342 CHANDARA DEI HARIJANA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550381 CHANDARA DEI HARIJANA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002014NRG24150720230456624 15/07/2023 MURULIDHAR HALBA 2430002014WL011342 MURULIDHAR HALBA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966550387 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
24 KOSAGUMUDA OR-30-002-014-001/27838
(M.KERAGAM) 		2430002014NRG24150720230456604 15/07/2023 CHETA MAJHI 2430002014WL011342 CHETA MAJHI 764001 1659 1659 Processed 30/08/2023 4966550397 Mr. CHETA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 76406101 1659
2 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
9 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 India Post Payments Bank IPOS0000001 JEYPORE 14931
10 KOSAGUMUDA OR2430002014_150723APB_FTO_341359 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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