Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:06:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_180923FTO_541803
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-30-002-013-004/36171
(KOSAGUMUDA) 		2430002013NRG24180920230655230 18/09/2023 MATEI MIRGAN 2430002013WL034495 MATEI MIRGAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268834385 MATEI MIRGAN ()
2 KOSAGUMUDA OR-30-002-013-004/36174
(KOSAGUMUDA) 		2430002013NRG24180920230655233 18/09/2023 MANAMATI RELI 2430002013WL034495 MANAMATI RELI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268834386 MANAMATI RELI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1781-A
(KOSAGUMUDA) 		2430002013NRG24180920230655199 18/09/2023 AMAR PANKA 2430002013WL034495 AMAR PANKA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7268834391 AMAR PANKA ()
4 KOSAGUMUDA OR-30-002-013-004/1781-A
(KOSAGUMUDA) 		2430002013NRG24180920230655200 18/09/2023 AMAR PANKA 2430002013WL034495 AMAR PANKA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7268834392 AMAR PANKA ()
5 KOSAGUMUDA OR-30-002-013-004/1831
(KOSAGUMUDA) 		2430002013NRG24180920230655201 18/09/2023 SOBHASEN MIRGAN 2430002013WL034495 SOBHASEN MIRGAN 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7268834388 SOBHASEN MIRGAN ()
6 KOSAGUMUDA OR-30-002-013-004/36164
(KOSAGUMUDA) 		2430002013NRG24180920230655224 18/09/2023 AMIR KUMAR SUNA 2430002013WL034495 AMIR KUMAR SUNA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7268834387 AMIR KUMAR SUNA ()
7 KOSAGUMUDA OR-30-002-013-004/36166
(KOSAGUMUDA) 		2430002013NRG24180920230655226 18/09/2023 AKSHYA KUMAR SUNA 2430002013WL034495 AKSHYA KUMAR SUNA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7268834390 AKSHYA KUMAR SUNA ()
8 KOSAGUMUDA OR-30-002-013-004/36178
(KOSAGUMUDA) 		2430002013NRG24180920230655235 18/09/2023 RANJEET KUMAR BAGH 2430002013WL034495 RANJEET KUMAR BAGH 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7268834389 RANJEET KUMAR BAGH ()
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-013-004/36172
(KOSAGUMUDA) 		2430002013NRG24180920230655231 18/09/2023 DINESH ROSHAN GOMBHARI 2430002013WL034495 DINESH ROSHAN GOMBHARI 00354 PUNB0765400 1659 1659 Processed 10/11/2023 7268834395 DINESH ROSHAN GOMBHARI ()
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-013-004/36161
(KOSAGUMUDA) 		2430002013NRG24180920230655222 18/09/2023 TARANAND PATTNAIK 2430002013WL034495 TARANAND PATTNAIK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268834398 MR TARANAND PATTNAIK ()
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-013-004/36141
(KOSAGUMUDA) 		2430002013NRG24180920230655218 18/09/2023 nitish sagar gambhari 2430002013WL034495 nitish sagar gambhari 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7268834399 MR NITISH SAGAR GOMBHARI ()
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-013-004/1330-A
(KOSAGUMUDA) 		2430002013NRG24180920230655193 18/09/2023 NARAHARI PANAKA 2430002013WL034495 NARAHARI PANAKA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834400 MR NARAHARI PANAKA ()
13 KOSAGUMUDA OR-30-002-013-004/1549
(KOSAGUMUDA) 		2430002013NRG24180920230655195 18/09/2023 DHANAMATI PANKA 2430002013WL034495 DHANAMATI PANKA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834397 MRS DHANAMATI PANKA ()
14 KOSAGUMUDA OR-30-002-013-004/1586-A
(KOSAGUMUDA) 		2430002013NRG24180920230655196 18/09/2023 RAMA MIRGAN 2430002013WL034495 RAMA MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834401 MRS RAMA MIRGAN ()
15 KOSAGUMUDA OR-30-002-013-004/1726-A
(KOSAGUMUDA) 		2430002013NRG24180920230655197 18/09/2023 MANGAL MIRGAN 2430002013WL034495 MANGAL MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834402 MRS MANGAL MIRGAN ()
16 KOSAGUMUDA OR-30-002-013-004/1831
(KOSAGUMUDA) 		2430002013NRG24180920230655202 18/09/2023 PREMSUNDARI MIRGAN 2430002013WL034495 PREMSUNDARI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834406 MRS PREMSUNDARI MIRGAN ()
17 KOSAGUMUDA OR-30-002-013-004/34037-A
(KOSAGUMUDA) 		2430002013NRG24180920230655204 18/09/2023 DEBA GOUDA 2430002013WL034495 DEBA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834403 MRS MENEKA GOUDA ()
18 KOSAGUMUDA OR-30-002-013-004/34037-A
(KOSAGUMUDA) 		2430002013NRG24180920230655205 18/09/2023 MENEKA GOUDA 2430002013WL034495 MENEKA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834404 MRS MENEKA GOUDA ()
19 KOSAGUMUDA OR-30-002-013-004/36168
(KOSAGUMUDA) 		2430002013NRG24180920230655228 18/09/2023 DIBYASA HIAL 2430002013WL034495 DIBYASA HIAL 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834409 MR DIBYASA HIAL ()
20 KOSAGUMUDA OR-30-002-013-004/36173
(KOSAGUMUDA) 		2430002013NRG24180920230655232 18/09/2023 TULASA MIRGAN 2430002013WL034495 TULASA MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834405 MRS TULASA MIRGAN ()
21 KOSAGUMUDA OR-30-002-013-004/36177
(KOSAGUMUDA) 		2430002013NRG24180920230655234 18/09/2023 BIKASH KUMAR THAKUR 2430002013WL034495 BIKASH KUMAR THAKUR 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834410 MR BIKESH KUMAR THAKUR ()
22 KOSAGUMUDA OR-30-002-013-004/36180
(KOSAGUMUDA) 		2430002013NRG24180920230655238 18/09/2023 SHILABATI HARIJAN 2430002013WL034495 SHILABATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834407 MRS SHILABATI HARIJAN ()
23 KOSAGUMUDA OR-30-002-013-004/36180
(KOSAGUMUDA) 		2430002013NRG24180920230655239 18/09/2023 SHUKADEB HARIJAN 2430002013WL034495 SHUKADEB HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268834408 MRS SHILABATI HARIJAN ()
SubTotal 19908 19908
24 KOSAGUMUDA OR-30-002-013-004/36179
(KOSAGUMUDA) 		2430002013NRG24180920230655236 18/09/2023 MASU MIRGAN 2430002013WL034495 MASU MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268834414 MASU MIRGAN ()
25 KOSAGUMUDA OR-30-002-013-004/36179
(KOSAGUMUDA) 		2430002013NRG24180920230655237 18/09/2023 NATI MIRGAN 2430002013WL034495 NATI MIRGAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268834415 NATI MIRGAN ()
SubTotal 3318 3318
26 KOSAGUMUDA OR-30-002-013-004/1549
(KOSAGUMUDA) 		2430002013NRG24180920230655194 18/09/2023 BELALSEN PANKA 2430002013WL034495 BELALSEN PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834396 BELALSEN PANKA ()
27 KOSAGUMUDA OR-30-002-013-004/36165
(KOSAGUMUDA) 		2430002013NRG24180920230655225 18/09/2023 KUMARI SUJATA SUNA 2430002013WL034495 KUMARI SUJATA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834411 KUMARI SUJATA SUNA ()
28 KOSAGUMUDA OR-30-002-013-004/36167
(KOSAGUMUDA) 		2430002013NRG24180920230655227 18/09/2023 TITAS KUMAR HIAL 2430002013WL034495 TITAS KUMAR HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834413 TITAS KUMAR HIAL ()
29 KOSAGUMUDA OR-30-002-013-004/36169
(KOSAGUMUDA) 		2430002013NRG24180920230655229 18/09/2023 SURYAKANTI SUNA 2430002013WL034495 SURYAKANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268834412 SURYAKANTI SUNA ()
SubTotal 6636 6636
30 KOSAGUMUDA OR-30-002-013-004/35027
(KOSAGUMUDA) 		2430002013NRG24180920230655209 18/09/2023 Tapan kumar Hial 2430002013WL034495 Tapan kumar Hial 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268834393 Tapan kumar Hial ()
31 KOSAGUMUDA OR-30-002-013-004/36162
(KOSAGUMUDA) 		2430002013NRG24180920230655223 18/09/2023 HEMA SAGAR MIRGAN 2430002013WL034495 HEMA SAGAR MIRGAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268834394 HEMA SAGAR MIRGAN ()
SubTotal 3318 3318
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_180923FTO_541803 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002013_180923FTO_541803 ICICI BANK ICIC0002773 KOSAGUMDA 9954
3 KOSAGUMUDA OR2430002013_180923FTO_541803 Punjab National Bank PUNB0765400 Kotpad 1659
4 KOSAGUMUDA OR2430002013_180923FTO_541803 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 KOSAGUMUDA OR2430002013_180923FTO_541803 State Bank of India SBIN0002079 KOTPAD 1659
6 KOSAGUMUDA OR2430002013_180923FTO_541803 State Bank of India SBIN0006972 MOKEYA SAB 19908
7 KOSAGUMUDA OR2430002013_180923FTO_541803 Union Bank of India UBIN0562513 NABARANGPUR 3318
8 KOSAGUMUDA OR2430002013_180923FTO_541803 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
9 KOSAGUMUDA OR2430002013_180923FTO_541803 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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