Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:03:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_111023APB_FTO_627268
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-30-002-022-001/34054
(TARAGAM) 		2430002022NRG24101020230707377 11/10/2023 JAY KALAR 2430002022WL044674 JAY KALAR 00415 SBIN0006972 237 237 Processed 10/11/2023 7263533864 MRS DAYA KALAR STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-022-002/2727-A
(TARAGAM) 		2430002022NRG24101020230707388 11/10/2023 LAMBUDAR GANDA 2430002022WL044675 LAMBUDAR GANDA 00415 SBIN0006972 237 237 Processed 10/11/2023 7263533865 MR LAMBUDAR GANDA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-022-001/2060-A
(TARAGAM) 		2430002022NRG24101020230707369 11/10/2023 ANJANA BHATRA 2430002022WL044673 ANJANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533876 Mrs. ANJANA BHATRA W/O MANABODHA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-022-001/2146
(TARAGAM) 		2430002022NRG24111020230708530 11/10/2023 PURNI PUJARI 2430002022WL044948 PURNI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533886 Mrs. PURNI PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002022NRG24101020230707361 11/10/2023 MUKTA MAJHI 2430002022WL044672 MUKTA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533874 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/2282
(TARAGAM) 		2430002022NRG24101020230707362 11/10/2023 GURUBARI PUJARI 2430002022WL044672 GURUBARI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533875 Mr. GURUBARI PUJARI W/O RAMESHA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/2399-A
(TARAGAM) 		2430002022NRG24101020230707371 11/10/2023 KANTI HARIJAN 2430002022WL044673 KANTI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533871 KANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-022-001/2423
(TARAGAM) 		2430002022NRG24111020230708533 11/10/2023 SATYABATI HARIJAN 2430002022WL044948 SATYABATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263533873 SATYABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002022NRG24101020230707376 11/10/2023 SAMARU KALAR 2430002022WL044674 SAMARU KALAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263533869 Mr. SAMARU KOLLAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/34126
(TARAGAM) 		2430002022NRG24101020230707372 11/10/2023 JEMA KALAR 2430002022WL044673 JEMA KALAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263533888 Mrs. JEMA KALAR WO RENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-002/2326-A
(TARAGAM) 		2430002022NRG24101020230707373 11/10/2023 MANGRI PUJARI 2430002022WL044673 MANGRI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533881 Mrs. MANGALI PUJARI W/O KAHNEI PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-002/2446-A
(TARAGAM) 		2430002022NRG24101020230707356 11/10/2023 BAIDI BHATARA 2430002022WL044671 BAIDI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533882 BAIDI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-022-002/2499
(TARAGAM) 		2430002022NRG24101020230707357 11/10/2023 JAYAMANI HARIJAN 2430002022WL044671 JAYAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533885 Mrs. DAYMATI HARIJAN W/O NADA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2527
(TARAGAM) 		2430002022NRG24101020230707364 11/10/2023 DAMAI BHATRA 2430002022WL044672 DAMAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533880 Mrs. DAMAI BHATRA W/O CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/2534-A
(TARAGAM) 		2430002022NRG24101020230707358 11/10/2023 HEMBATI HARIJAN 2430002022WL044671 HEMBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533884 Mrs. HEMABATI HARIJAN W/O LAXMAN HARIJ UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2535-A
(TARAGAM) 		2430002022NRG24101020230707365 11/10/2023 TULASA KUMBHAR 2430002022WL044672 TULASA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533872 Mrs. TULASA KUMBAR UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-002/2573
(TARAGAM) 		2430002022NRG24101020230707359 11/10/2023 MANA GANDA 2430002022WL044671 MANA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533890 Mrs. MANA GANDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-002/2584
(TARAGAM) 		2430002022NRG24101020230707385 11/10/2023 Bhadar 2430002022WL044675 Bhadar 00474 SBIN0RRUKGB 59 59 Processed 09/11/2023 7263533870 BADAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-022-002/2584
(TARAGAM) 		2430002022NRG24101020230707386 11/10/2023 Laxmi 2430002022WL044675 Laxmi 00474 SBIN0RRUKGB 59 59 Processed 09/11/2023 7263533863 Mrs. LAXMI BHATRA W/O KANDRA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-002/2616
(TARAGAM) 		2430002022NRG24101020230707378 11/10/2023 CHANDRA GANDA 2430002022WL044674 CHANDRA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533891 Mrs. CHANDRA GANDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002022NRG24101020230707380 11/10/2023 BIDYADHAR PUJARI 2430002022WL044674 BIDYADHAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533879 BIDYADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-022-002/2660-B
(TARAGAM) 		2430002022NRG24101020230707381 11/10/2023 JEMA PUJARI 2430002022WL044674 JEMA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263533889 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-002/2689-A
(TARAGAM) 		2430002022NRG24101020230707366 11/10/2023 HIRAMANI RELI 2430002022WL044672 HIRAMANI RELI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533883 HIRAMANI RELI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-022-002/2714
(TARAGAM) 		2430002022NRG24101020230707374 11/10/2023 BANAMALI PATANAIK 2430002022WL044673 BANAMALI PATANAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533862 Mr. BANAMALI PATTNAIK UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-002/2714
(TARAGAM) 		2430002022NRG24101020230707375 11/10/2023 SANJUKTA PATNAIK 2430002022WL044673 SANJUKTA PATNAIK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7263533877 SANJUKTA PATTNAIK STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-022-002/2728
(TARAGAM) 		2430002022NRG24101020230707368 11/10/2023 SABITRI BISOI 2430002022WL044672 SABITRI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533878 SABITRI . BISHOYI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-002/30411873
(TARAGAM) 		2430002022NRG24101020230707383 11/10/2023 DAMAI GOUDA 2430002022WL044674 DAMAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533887 DAMAI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-022-002/30412102
(TARAGAM) 		2430002022NRG24101020230707360 11/10/2023 PADMINI MEHERA 2430002022WL044671 PADMINI MEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263533868 Mrs. PADAMANI MEHAR UTKAL GRAMEEN BANK(607234)
SubTotal 67900 67900
29 KOSAGUMUDA OR-30-002-022-001/30411954
(TARAGAM) 		2430002022NRG24101020230707384 11/10/2023 DASH PUJARI 2430002022WL044675 DASH PUJARI 00691 IPOS0000001 59 59 Processed 09/11/2023 7263533860 Mrs. DASH PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-002/2584
(TARAGAM) 		2430002022NRG24101020230707387 11/10/2023 GOBARDHAN PUJARI 2430002022WL044675 GOBARDHAN PUJARI 00691 IPOS0000001 59 59 Processed 09/11/2023 7263533861 GOBARDHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118 118
31 KOSAGUMUDA OR-30-002-022-002/2641
(TARAGAM) 		2430002022NRG24101020230707379 11/10/2023 ANTARAM PUJARI 2430002022WL044674 ANTARAM PUJARI 764020 237 237 Processed 09/11/2023 7263533867 ANANTARAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-022-002/2728
(TARAGAM) 		2430002022NRG24101020230707367 11/10/2023 JOGENDRA BISOI 2430002022WL044672 JOGENDRA BISOI 764020 3318 3318 Processed 09/11/2023 7263533866 JAGENDRA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 72047 72047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_111023APB_FTO_627268 76407501 3555
2 KOSAGUMUDA OR2430002022_111023APB_FTO_627268 State Bank of India SBIN0006972 MOKEYA SAB 474
3 KOSAGUMUDA OR2430002022_111023APB_FTO_627268 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002022_111023APB_FTO_627268 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 64582
5 KOSAGUMUDA OR2430002022_111023APB_FTO_627268 India Post Payments Bank IPOS0000001 NABARANGPUR 118

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