Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:04:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_011223APB_FTO_836171
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-30-002-022-002/2677-A
(TARAGAM) 		2430002022NRG24011220230843442 01/12/2023 SABI HARIJAN 2430002022WL061935 SABI HARIJAN 00045 BARB0NABARA 948 948 Processed 01/03/2024 1075020410 SABI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-022-002/2616-A
(TARAGAM) 		2430002022NRG24011220230843431 01/12/2023 LACHHIMDHAR GANDA 2430002022WL061935 LACHHIMDHAR GANDA 00415 SBIN0006972 948 948 Processed 29/02/2024 1075020419 Mr. LACHIMDHAR GANDA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-022-002/2616-A
(TARAGAM) 		2430002022NRG24011220230843432 01/12/2023 NABALI GANDA 2430002022WL061935 NABALI GANDA 00415 SBIN0006972 948 948 Processed 01/03/2024 1075020412 NABALI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-022-002/2634
(TARAGAM) 		2430002022NRG24011220230843436 01/12/2023 BIDYAMANI BISOI 2430002022WL061935 BIDYAMANI BISOI 00415 SBIN0006972 948 948 Processed 01/03/2024 1075020408 BIDYAMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-022-002/2670-A
(TARAGAM) 		2430002022NRG24011220230843438 01/12/2023 BASANTI HARIJAN 2430002022WL061935 BASANTI HARIJAN 00415 SBIN0006972 948 948 Processed 29/02/2024 1075020407 BASANTI HARIJAN FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-022-002/2677
(TARAGAM) 		2430002022NRG24011220230843441 01/12/2023 RATNA HARIJAN 2430002022WL061935 RATNA HARIJAN 00415 SBIN0006972 948 948 Processed 01/03/2024 1075020404 MRS RATNA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-022-002/30412061
(TARAGAM) 		2430002022NRG24011220230843455 01/12/2023 GOBINDA HARIJAN 2430002022WL061935 GOBINDA HARIJAN 00415 SBIN0006972 948 948 Processed 01/03/2024 1075020405 GOBINDA HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-022-002/30412100
(TARAGAM) 		2430002022NRG24011220230843456 01/12/2023 CHAMPA HARIJAN 2430002022WL061935 CHAMPA HARIJAN 00415 SBIN0006972 948 948 Processed 01/03/2024 1075020406 MRS CHAMPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-022-002/2677
(TARAGAM) 		2430002022NRG24011220230843439 01/12/2023 KAMALA HARIJAN 2430002022WL061935 KAMALA HARIJAN 00415 SBIN0010933 948 948 Rejected 29/02/2024 1075020409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
10 KOSAGUMUDA OR-30-002-022-001/2319
(TARAGAM) 		2430002022NRG24011220230843427 01/12/2023 SATYA BHATRA 2430002022WL061935 SATYA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020421 Mrs. SATYA BHATRA W/O SUKURU UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/2319
(TARAGAM) 		2430002022NRG24011220230843426 01/12/2023 SUKRU BHATRA 2430002022WL061935 SUKRU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1075020403 SUKRU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-002/2580
(TARAGAM) 		2430002022NRG24011220230843428 01/12/2023 TILATAMA GOUDA 2430002022WL061935 TILATAMA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020420 Mrs. TILATAMA GOUDA W/O PARSURAM UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-002/2580-A
(TARAGAM) 		2430002022NRG24011220230843429 01/12/2023 KAMALU GOUD 2430002022WL061935 KAMALU GOUD 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020401 Mr. KAMALU GOUD SO PARSHURAM GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2580-A
(TARAGAM) 		2430002022NRG24011220230843430 01/12/2023 PADMA GOUD 2430002022WL061935 PADMA GOUD 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020411 Mrs. PADAMA GAUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/2621
(TARAGAM) 		2430002022NRG24011220230843434 01/12/2023 ARENDRA GOUDA 2430002022WL061935 ARENDRA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020415 HARENDRA . GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2621
(TARAGAM) 		2430002022NRG24011220230843433 01/12/2023 Jagannath bhatra 2430002022WL061935 Jagannath bhatra 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020394 Mr. RAJIM GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-002/2634
(TARAGAM) 		2430002022NRG24011220230843435 01/12/2023 MANA BISOI 2430002022WL061935 MANA BISOI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020402 Mr. MANA BISSOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-002/2698
(TARAGAM) 		2430002022NRG24011220230843444 01/12/2023 KACHRI BHATRA 2430002022WL061935 KACHRI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1075020414 MRS KACHARI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-022-002/2698
(TARAGAM) 		2430002022NRG24011220230843443 01/12/2023 MAHADEV BHATRA 2430002022WL061935 MAHADEV BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020413 Mr. MAHADEB BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-002/2698-D
(TARAGAM) 		2430002022NRG24011220230843445 01/12/2023 BHAGABAN BHATRA 2430002022WL061935 BHAGABAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020396 Master BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-002/2727
(TARAGAM) 		2430002022NRG24011220230843447 01/12/2023 SUNDRA GONDA 2430002022WL061935 SUNDRA GONDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020416 Mr. SUNDR GANDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-002/2727
(TARAGAM) 		2430002022NRG24011220230843448 01/12/2023 SUNDRA GONDA 2430002022WL061935 SUNDRA GONDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1075020417 MRS BHAGABATI GANDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-022-002/2748
(TARAGAM) 		2430002022NRG24011220230843450 01/12/2023 BHAGABATI MAJHI 2430002022WL061935 BHAGABATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020393 Mrs. BHAGABATI JANI WO DURJADHAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-002/30411983
(TARAGAM) 		2430002022NRG24011220230843454 01/12/2023 BAIDI BHATRA 2430002022WL061935 BAIDI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1075020395 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-022-002/30412104
(TARAGAM) 		2430002022NRG24011220230843457 01/12/2023 GOBINDA GOUDA 2430002022WL061935 GOBINDA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020392 Mr. GOBINDA GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-002/30412105
(TARAGAM) 		2430002022NRG24011220230843459 01/12/2023 LATA GOUDA 2430002022WL061935 LATA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1075020418 Mrs. LATA GOUDA W/O BAIDYANATH GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
27 KOSAGUMUDA OR-30-002-022-002/2699
(TARAGAM) 		2430002022NRG24011220230843446 01/12/2023 BIJU BHATRA 2430002022WL061935 BIJU BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1075020399 BIJU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-022-002/2748
(TARAGAM) 		2430002022NRG24011220230843449 01/12/2023 DURJYADHAN MAJHI 2430002022WL061935 DURJYADHAN MAJHI 00691 IPOS0000001 948 948 Processed 29/02/2024 1075020398 Mr. DURYODHAN MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-002/2748-A
(TARAGAM) 		2430002022NRG24011220230843451 01/12/2023 SUBARNA MAJHI 2430002022WL061935 SUBARNA MAJHI 00691 IPOS0000001 948 948 Processed 01/03/2024 1075020397 SUBARNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-022-002/30411983
(TARAGAM) 		2430002022NRG24011220230843453 01/12/2023 BAIDU BHATRA 2430002022WL061935 BAIDU BHATRA 00691 IPOS0000001 948 948 Processed 29/02/2024 1075020400 Mr. BAIDU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_011223APB_FTO_836171 Bank of Baroda BARB0NABARA Nabarangapur 948
2 KOSAGUMUDA OR2430002022_011223APB_FTO_836171 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002022_011223APB_FTO_836171 State Bank of India SBIN0010933 DABUGAON 948
4 KOSAGUMUDA OR2430002022_011223APB_FTO_836171 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16116
5 KOSAGUMUDA OR2430002022_011223APB_FTO_836171 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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