Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:25:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_290423APB_FTO_62522
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-30-002-020-007/34211
(SANAMDA) 		2430002020NRG24270420230051036 29/04/2023 KAMALA CHALLAN 2430002020WL001196 KAMALA CHALLAN 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009953 Mrs. KAMALA CHALAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-020-007/34212
(SANAMDA) 		2430002020NRG24270420230051037 29/04/2023 SUMITRA TENTULIKHUNTIA 2430002020WL001196 SUMITRA TENTULIKHUNTIA 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009954 MRS SUMITRA TENTULLKHUNTIA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-020-007/34213
(SANAMDA) 		2430002020NRG24270420230051038 29/04/2023 KUMARI MAJHI 2430002020WL001196 KUMARI MAJHI 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009975 Mrs. KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-007/34215
(SANAMDA) 		2430002020NRG24270420230051040 29/04/2023 RADA SAMARATH 2430002020WL001196 RADA SAMARATH 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009944 Mrs. RADHA SAMARATH UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-020-007/34217
(SANAMDA) 		2430002020NRG24270420230051042 29/04/2023 MANAMATI CHALAN 2430002020WL001196 MANAMATI CHALAN 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009950 Mrs. MANMATI CHALLAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-007/34220
(SANAMDA) 		2430002020NRG24270420230051044 29/04/2023 BIMALA BHATARA 2430002020WL001196 BIMALA BHATARA 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009945 Mrs. BIMALA BHATARA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-020-007/34221
(SANAMDA) 		2430002020NRG24270420230051046 29/04/2023 NILAMATI CHALAN 2430002020WL001196 NILAMATI CHALAN 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009951 MRS NILAMATI CHALAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-020-007/34221
(SANAMDA) 		2430002020NRG24270420230051047 29/04/2023 NILAMATI CHALAN 2430002020WL001196 NILAMATI CHALAN 00415 SBIN0002079 474 474 Rejected 11/05/2023 1440009952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOSAGUMUDA OR-30-002-020-007/34222
(SANAMDA) 		2430002020NRG24270420230051048 29/04/2023 PURANI PUJARI 2430002020WL001196 PURANI PUJARI 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009947 Mrs. PURANI PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-020-007/34222
(SANAMDA) 		2430002020NRG24270420230051049 29/04/2023 PURANI PUJARI 2430002020WL001196 PURANI PUJARI 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009948 SADHURAM PUJARI PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-020-007/34223
(SANAMDA) 		2430002020NRG24270420230051050 29/04/2023 SUMITRA BHATRA 2430002020WL001196 SUMITRA BHATRA 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009955 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-020-007/34223
(SANAMDA) 		2430002020NRG24270420230051051 29/04/2023 SUMITRA BHATRA 2430002020WL001196 SUMITRA BHATRA 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009956 Mr. LAKNATH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-020-007/34224
(SANAMDA) 		2430002020NRG24270420230051052 29/04/2023 GORIMANI PUJARI 2430002020WL001196 GORIMANI PUJARI 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009960 Mrs. GORIMANI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-007/34225
(SANAMDA) 		2430002020NRG24270420230051053 29/04/2023 PARBATI GUMUNDIA 2430002020WL001196 PARBATI GUMUNDIA 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009961 PARBATI BHATARA DO DAINU BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-020-007/34226
(SANAMDA) 		2430002020NRG24270420230051055 29/04/2023 KUMARI BHANDARI 2430002020WL001196 KUMARI BHANDARI 00415 SBIN0002079 474 474 Processed 11/05/2023 1440009946 Mrs. KUMARI BHANDARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-007/34227
(SANAMDA) 		2430002020NRG24270420230051056 29/04/2023 LACHHAMANI SAMARATH 2430002020WL001196 LACHHAMANI SAMARATH 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009949 Mrs. LACHHAMANI SAMARATH UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-020-007/34230
(SANAMDA) 		2430002020NRG24270420230051057 29/04/2023 BHAGABATI TUDURIA 2430002020WL001196 BHAGABATI TUDURIA 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009963 Mrs. BHAGABATI TUDURIA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-020-007/34232
(SANAMDA) 		2430002020NRG24270420230051060 29/04/2023 HARABATI RANDHARI 2430002020WL001196 HARABATI RANDHARI 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009967 Mrs. HARABATI RANDHARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-007/34233
(SANAMDA) 		2430002020NRG24270420230051061 29/04/2023 MALATI MAJHI 2430002020WL001196 MALATI MAJHI 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009965 BUDURU MAJHI S/O DEV MAJHI PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-020-007/34233
(SANAMDA) 		2430002020NRG24270420230051062 29/04/2023 MALATI MAJHI 2430002020WL001196 MALATI MAJHI 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009966 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-020-007/34235
(SANAMDA) 		2430002020NRG24270420230051063 29/04/2023 DEV MAJHI 2430002020WL001196 DEV MAJHI 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009964 DEB MAJHI S/O TULARAM MAJHI PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-020-007/34236
(SANAMDA) 		2430002020NRG24270420230051064 29/04/2023 KAUSALYA GUMUNDIA 2430002020WL001196 KAUSALYA GUMUNDIA 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009959 KANASULA GUMUDIA AIRTEL PAYMENTS BANK LIMITED(990288)
23 KOSAGUMUDA OR-30-002-020-007/34238
(SANAMDA) 		2430002020NRG24270420230051065 29/04/2023 SUATI BHATRA 2430002020WL001196 SUATI BHATRA 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009973 Mr. ARJUN BHATRA CENTRAL BANK OF INDIA(607115)
24 KOSAGUMUDA OR-30-002-020-007/34238
(SANAMDA) 		2430002020NRG24270420230051066 29/04/2023 SUATI BHATRA 2430002020WL001196 SUATI BHATRA 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009974 SUATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-020-007/34239
(SANAMDA) 		2430002020NRG24270420230051067 29/04/2023 RAJAMOHAN PUJARI 2430002020WL001196 RAJAMOHAN PUJARI 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009957 SHRI RAJAMOHAN PUJARI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-020-007/34239
(SANAMDA) 		2430002020NRG24270420230051068 29/04/2023 RAJAMOHAN PUJARI 2430002020WL001196 RAJAMOHAN PUJARI 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009958 Miss. RAMBATI PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-020-007/34240
(SANAMDA) 		2430002020NRG24270420230051069 29/04/2023 SANMATI NAYAK 2430002020WL001196 SANMATI NAYAK 00415 SBIN0002079 237 237 Processed 11/05/2023 1440009962 MRS SANAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
28 KOSAGUMUDA OR-30-002-020-007/35475
(SANAMDA) 		2430002020NRG24270420230051070 29/04/2023 AJU NAYAK 2430002020WL001196 AJU NAYAK 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1440009970 Mr. MOHAN KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-020-007/35475
(SANAMDA) 		2430002020NRG24270420230051071 29/04/2023 AJU NAYAK 2430002020WL001196 AJU NAYAK 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1440009971 Mrs. BHARATI NAYAK UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-020-007/35475
(SANAMDA) 		2430002020NRG24270420230051072 29/04/2023 AJU NAYAK 2430002020WL001196 AJU NAYAK 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1440009972 Mr. AJU NAYAK UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-020-007/35476
(SANAMDA) 		2430002020NRG24270420230051073 29/04/2023 NIKITA NAYAK 2430002020WL001196 NIKITA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1440009968 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-020-007/35476
(SANAMDA) 		2430002020NRG24270420230051074 29/04/2023 NIKITA NAYAK 2430002020WL001196 NIKITA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1440009969 Miss. NIKITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_290423APB_FTO_62522 State Bank of India SBIN0002079 KOTPAD 8532
2 KOSAGUMUDA OR2430002020_290423APB_FTO_62522 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1185

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