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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:22:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_061223APB_FTO_857328
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) 		2430002014NRG24061220230868719 06/12/2023 KHAGAPATI HALBA 2430002014WL063866 KHAGAPATI HALBA 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1107291363 KHAGAPATI HALBA BANK OF BARODA(606985)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-014-001/64439
(M.KERAGAM) 		2430002014NRG24061220230868718 06/12/2023 CHAITU MAJHI 2430002014WL063866 CHAITU MAJHI 00415 SBIN0002079 237 237 Processed 29/02/2024 1107291361 CHAITU MAJHI INDUSIND BANK(607189)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-014-001/27115
(M.KERAGAM) 		2430002014NRG24061220230868709 06/12/2023 BASAMAN HALBA 2430002014WL063864 BASAMAN HALBA 00415 SBIN0006972 237 237 Processed 01/03/2024 1107291359 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24061220230868701 06/12/2023 SAKTIMAN HARIJAN 2430002014WL063862 SAKTIMAN HARIJAN 00415 SBIN0006972 237 237 Processed 01/03/2024 1107291360 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-001/65596
(M.KERAGAM) 		2430002014NRG24061220230868683 06/12/2023 RATNA BHATRA 2430002014WL063858 RATNA BHATRA 00415 SBIN0006972 237 237 Processed 01/03/2024 1107291362 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
6 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24061220230868699 06/12/2023 URMILA HALBA 2430002014WL063862 URMILA HALBA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107291368 Mrs. URMILA HALABA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-001/27839
(M.KERAGAM) 		2430002014NRG24061220230868686 06/12/2023 ganesh bhatra 2430002014WL063859 ganesh bhatra 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107291369 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-001/4005
(M.KERAGAM) 		2430002014NRG24061220230868674 06/12/2023 KAMALI BHATARA 2430002014WL063857 KAMALI BHATARA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107291366 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24061220230868680 06/12/2023 PILU HALABA 2430002014WL063858 PILU HALABA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107291367 PILU HALBA S/O KHAGAPATI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-014-001/64434
(M.KERAGAM) 		2430002014NRG24061220230868681 06/12/2023 ARJUN GANDA 2430002014WL063858 ARJUN GANDA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1107291370 ARJUN GANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
11 KOSAGUMUDA OR-30-002-014-001/64475
(M.KERAGAM) 		2430002014NRG24061220230868702 06/12/2023 KUMARI HARIJAN 2430002014WL063862 KUMARI HARIJAN 00553 INDB0000225 237 237 Processed 01/03/2024 1107291358 Mrs. KUMARI HARIJAN W/O NANIBABU UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
12 KOSAGUMUDA OR-30-002-014-001/65515
(M.KERAGAM) 		2430002014NRG24061220230868706 06/12/2023 PURNA MAJHI 2430002014WL063863 PURNA MAJHI 00553 INDB0000695 237 237 Processed 29/02/2024 1107291354 PURNA MAJHI INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-014-001/65538
(M.KERAGAM) 		2430002014NRG24061220230868688 06/12/2023 KAMALI HARIJAN 2430002014WL063859 KAMALI HARIJAN 00553 INDB0000695 237 237 Processed 01/03/2024 1107291356 KAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/65555
(M.KERAGAM) 		2430002014NRG24061220230868707 06/12/2023 PADMA BHATARA 2430002014WL063863 PADMA BHATARA 00553 INDB0000695 237 237 Processed 01/03/2024 1107291357 Mrs. PADMA BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-001/65590
(M.KERAGAM) 		2430002014NRG24061220230868713 06/12/2023 DEONATH HARIJAN 2430002014WL063864 DEONATH HARIJAN 00553 INDB0000695 237 237 Processed 29/02/2024 1107291355 DEONATH HARIJAN INDUSIND BANK(607189)
SubTotal 948 948
16 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002014NRG24061220230868694 06/12/2023 SYAM PUJARI 2430002014WL063861 SYAM PUJARI 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291338 SHYAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002014NRG24061220230868684 06/12/2023 SYAM PUJARI 2430002014WL063859 SYAM PUJARI 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291337 Miss. SANADEI PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002014NRG24061220230868695 06/12/2023 ASTI PUJARI 2430002014WL063861 ASTI PUJARI 00691 IPOS0000001 237 237 Processed 29/02/2024 1107291341 SUKAMAN PUJARI FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002014NRG24061220230868716 06/12/2023 ASTI PUJARI 2430002014WL063866 ASTI PUJARI 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291342 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24061220230868689 06/12/2023 TRINATH HALBA 2430002014WL063860 TRINATH HALBA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291351 TRINATH HALBA S/O SAMDU PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-014-001/27119
(M.KERAGAM) 		2430002014NRG24061220230868690 06/12/2023 RAJMAN HALBA 2430002014WL063860 RAJMAN HALBA 00691 IPOS0000001 237 237 Processed 29/02/2024 1107291346 Chumbati Halba FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002014NRG24061220230868691 06/12/2023 SENAPATI HARIJAN 2430002014WL063860 SENAPATI HARIJAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291349 Mrs. RAIMATI HARIJAN W/O SANAPATI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002014NRG24061220230868704 06/12/2023 SENAPATI HARIJAN 2430002014WL063863 SENAPATI HARIJAN 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291348 SENAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002014NRG24061220230868685 06/12/2023 RUPBATI HALABA 2430002014WL063859 RUPBATI HALABA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291344 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-014-001/64168
(M.KERAGAM) 		2430002014NRG24061220230868675 06/12/2023 BANURAM NAYAK 2430002014WL063857 BANURAM NAYAK 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291340 Mr. Banuar Nayak UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24061220230868679 06/12/2023 MAHESWARLAL HALBA 2430002014WL063858 MAHESWARLAL HALBA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291334 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24061220230868693 06/12/2023 LOKANATH HARIJAN 2430002014WL063860 LOKANATH HARIJAN 00691 IPOS0000001 237 237 Processed 29/02/2024 1107291352 LOKANATH HARIJAN INDUSIND BANK(607189)
28 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24061220230868676 06/12/2023 CHANDRA BHATRA 2430002014WL063857 CHANDRA BHATRA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291350 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24061220230868677 06/12/2023 SANU BHATRA 2430002014WL063857 SANU BHATRA 00691 IPOS0000001 237 237 Processed 29/02/2024 1107291335 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24061220230868700 06/12/2023 BHAKTU HALBA 2430002014WL063862 BHAKTU HALBA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291345 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24061220230868705 06/12/2023 LEKA BHATRA 2430002014WL063863 LEKA BHATRA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291339 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24061220230868711 06/12/2023 TIKARAM HARIJAN 2430002014WL063864 TIKARAM HARIJAN 00691 IPOS0000001 237 237 Processed 29/02/2024 1107291347 TIKARAM HARIJAN INDUSIND BANK(607189)
33 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24061220230868678 06/12/2023 SUKRAJ BHATRA 2430002014WL063857 SUKRAJ BHATRA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291336 SUKARAJ BHATARA SO G BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-014-001/65537
(M.KERAGAM) 		2430002014NRG24061220230868696 06/12/2023 BEMBATI HALBA 2430002014WL063861 BEMBATI HALBA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291343 MISS BEMBATI HALBA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002014NRG24061220230868698 06/12/2023 MURULIDHAR HALBA 2430002014WL063861 MURULIDHAR HALBA 00691 IPOS0000001 237 237 Processed 01/03/2024 1107291353 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
36 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24061220230868710 06/12/2023 jagarnath harijan 2430002014WL063864 jagarnath harijan 764001 237 237 Processed 01/03/2024 1107291365 Mr. JAGANATH HARIJAN S/O BHAKTU UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24061220230868692 06/12/2023 SABINDARA HALBA 2430002014WL063860 SABINDARA HALBA 764001 237 237 Processed 01/03/2024 1107291364 SABINDRA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 76406101 474
2 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 Bank of Baroda BARB0UMARKO UMARKOTE 237
3 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 State Bank of India SBIN0002079 KOTPAD 237
4 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 State Bank of India SBIN0006972 MOKEYA SAB 711
5 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
6 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 948
7 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 237
8 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 948
9 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 India Post Payments Bank IPOS0000001 JEYPORE 3555
10 KOSAGUMUDA OR2430002014_061223APB_FTO_857328 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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