Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_150923FTO_529953
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-30-002-014-001/4021
(M.KERAGAM) 		2430002014NRG24140920230644502 15/09/2023 JANKA HALBA 2430002014WL032377 JANKA HALBA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7263382268 JANKA HALBA ()
2 KOSAGUMUDA OR-30-002-014-001/4023
(M.KERAGAM) 		2430002014NRG24140920230644520 15/09/2023 KAMLA HARIJAN 2430002014WL032386 KAMLA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7263382269 KAMLA HARIJAN ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-014-001/4031
(M.KERAGAM) 		2430002014NRG24140920230644521 15/09/2023 LAXMAN HARIJAN 2430002014WL032386 LAXMAN HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263382271 LAXMAN HARIJAN ()
4 KOSAGUMUDA OR-30-002-014-001/4034
(M.KERAGAM) 		2430002014NRG24140920230644513 15/09/2023 KANHI HALABA 2430002014WL032383 KANHI HALABA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263382272 KANHI HALABA ()
5 KOSAGUMUDA OR-30-002-014-001/65579
(M.KERAGAM) 		2430002014NRG24140920230644516 15/09/2023 BALARAM HALBA 2430002014WL032383 BALARAM HALBA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263382270 BALARAM HALBA ()
SubTotal 9954 9954
6 KOSAGUMUDA OR-30-002-014-001/4022
(M.KERAGAM) 		2430002014NRG24140920230644503 15/09/2023 SENAPATI HALBA 2430002014WL032377 SENAPATI HALBA 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7263382274 SENAPATI HALBA ()
7 KOSAGUMUDA OR-30-002-014-001/4027
(M.KERAGAM) 		2430002014NRG24140920230644549 15/09/2023 UMA BHAKTA 2430002014WL032393 UMA BHAKTA 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7263382273 UMA BHAKTA ()
8 KOSAGUMUDA OR-30-002-014-002/27682
(M.KERAGAM) 		2430002014NRG24140920230645565 15/09/2023 PREMNATH GANDA 2430002014WL032597 PREMNATH GANDA 00354 PUNB0677400 237 237 Processed 09/11/2023 7263382286 PREMNATH GANDA ()
SubTotal 6873 6873
9 KOSAGUMUDA OR-30-002-014-001/5004
(M.KERAGAM) 		2430002014NRG24140920230644518 15/09/2023 Dushila Mirgan 2430002014WL032384 Dushila Mirgan 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263382276 MRS DURSILA MIRGAN ()
10 KOSAGUMUDA OR-30-002-014-001/64173
(M.KERAGAM) 		2430002014NRG24140920230644514 15/09/2023 DASUDA HALBA 2430002014WL032383 DASUDA HALBA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263382275 MR KANHEI HALBA ()
11 KOSAGUMUDA OR-30-002-014-001/65580
(M.KERAGAM) 		2430002014NRG24140920230644517 15/09/2023 TULABATI HALBA 2430002014WL032383 TULABATI HALBA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263382277 MRS TULABATI HALABA ()
12 KOSAGUMUDA OR-30-002-014-002/64269
(M.KERAGAM) 		2430002014NRG24140920230644559 15/09/2023 DHANMATI HARIJAAN 2430002014WL032397 DHANMATI HARIJAAN 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7263382285 MISS DHANMOTI HARIJAN ()
SubTotal 12561 12561
13 KOSAGUMUDA OR-30-002-014-001/27907
(M.KERAGAM) 		2430002014NRG24140920230644504 15/09/2023 BALMANI GOUDA 2430002014WL032378 BALMANI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263382283 BALMANI GOUDA ()
14 KOSAGUMUDA OR-30-002-014-001/4024
(M.KERAGAM) 		2430002014NRG24140920230644519 15/09/2023 Pratima Halba 2430002014WL032385 Pratima Halba 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263382279 Pratima Halba ()
15 KOSAGUMUDA OR-30-002-014-001/4026
(M.KERAGAM) 		2430002014NRG24140920230644548 15/09/2023 PADMA BHAKTA 2430002014WL032393 PADMA BHAKTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263382280 PADMA BHAKTA ()
16 KOSAGUMUDA OR-30-002-014-001/4039
(M.KERAGAM) 		2430002014NRG24140920230644511 15/09/2023 RATANA HARIJANA 2430002014WL032382 RATANA HARIJANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263382278 RATANA HARIJANA ()
17 KOSAGUMUDA OR-30-002-014-001/64431
(M.KERAGAM) 		2430002014NRG24140920230644512 15/09/2023 SHYMABATI HARJAN 2430002014WL032382 SHYMABATI HARJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263382288 SHYMABATI HARJAN ()
18 KOSAGUMUDA OR-30-002-014-002/27283
(M.KERAGAM) 		2430002014NRG24140920230645648 15/09/2023 kamala bhatra 2430002014WL032610 kamala bhatra 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263382289 kamala bhatra ()
19 KOSAGUMUDA OR-30-002-014-002/27283
(M.KERAGAM) 		2430002014NRG24140920230645647 15/09/2023 kamalu bhatra 2430002014WL032610 kamalu bhatra 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263382281 kamalu bhatra ()
20 KOSAGUMUDA OR-30-002-014-002/27371
(M.KERAGAM) 		2430002014NRG24140920230643089 15/09/2023 TULARAM BHATRA 2430002014WL032088 TULARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263382282 TULARAM BHATRA ()
21 KOSAGUMUDA OR-30-002-014-002/27390
(M.KERAGAM) 		2430002014NRG24140920230643091 15/09/2023 MAHANGU BHATRA 2430002014WL032088 MAHANGU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263382284 MAHANGU BHATRA ()
SubTotal 17538 17538
22 KOSAGUMUDA OR-30-002-014-001/64190
(M.KERAGAM) 		2430002014NRG24140920230644515 15/09/2023 KAUSALYA HALABA 2430002014WL032383 KAUSALYA HALABA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263382287 KAUSALYA HALABA ()
SubTotal 3318 3318
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_150923FTO_529953 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002014_150923FTO_529953 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002014_150923FTO_529953 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6873
4 KOSAGUMUDA OR2430002014_150923FTO_529953 State Bank of India SBIN0006972 MOKEYA SAB 12561
5 KOSAGUMUDA OR2430002014_150923FTO_529953 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 17538
6 KOSAGUMUDA OR2430002014_150923FTO_529953 India Post Payments Bank IPOS0000001 JEYPORE 3318

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