Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:03:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_141223APB_FTO_892104
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-30-002-014-001/28402
(M.KERAGAM) 		2430002000NRG24131220230898939 14/12/2023 BABLU HARIJAN 2430002WL066194 BABLU HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159152266 Mr. BABLU HARIJAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-014-001/28403
(M.KERAGAM) 		2430002000NRG24131220230898940 14/12/2023 RATNA HARIJAN 2430002WL066194 RATNA HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159152267 RATNA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-014-001/28406
(M.KERAGAM) 		2430002000NRG24131220230898941 14/12/2023 TEJRAM HALBA 2430002WL066194 TEJRAM HALBA 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159152271 MR TEJRAM HALBA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/28407
(M.KERAGAM) 		2430002000NRG24131220230898942 14/12/2023 JHITRU HALBA 2430002WL066194 JHITRU HALBA 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159152269 Jhitru Halba FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-014-001/28408
(M.KERAGAM) 		2430002000NRG24131220230898943 14/12/2023 SOBITA HARIJANA 2430002WL066194 SOBITA HARIJANA 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159152268 SOBITA HARIJANA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-014-001/28409
(M.KERAGAM) 		2430002000NRG24131220230898944 14/12/2023 LALITA HARIJAN 2430002WL066194 LALITA HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159152270 LALITA HARIJAN AXIS BANK(607153)
7 KOSAGUMUDA OR-30-002-014-001/28410
(M.KERAGAM) 		2430002000NRG24131220230898945 14/12/2023 KAPILLAL HARIJAN 2430002WL066194 KAPILLAL HARIJAN 00032 UTIB0001163 1659 1659 Processed 01/03/2024 1159152272 KAPILLAL HARIJAN UCO BANK(607066)
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-014-001/2715
(M.KERAGAM) 		2430002000NRG24131220230898921 14/12/2023 PURNI BHATRA 2430002WL066194 PURNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159152260 PURNI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-014-001/27840
(M.KERAGAM) 		2430002000NRG24131220230898938 14/12/2023 LAXMI MAJHI 2430002WL066194 LAXMI MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159152257 LAXMI MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-014-001/2724
(M.KERAGAM) 		2430002000NRG24131220230898929 14/12/2023 RAIPAL BHATRA 2430002WL066194 RAIPAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159152258 RAIPAL BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-014-001/65505
(M.KERAGAM) 		2430002000NRG24131220230898949 14/12/2023 Arati Majhi 2430002WL066194 Arati Majhi 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159152259 Mrs. ARATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-014-001/65507
(M.KERAGAM) 		2430002000NRG24131220230898950 14/12/2023 Raja Ram Majhi 2430002WL066194 Raja Ram Majhi 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1159152273 RAJA RAM MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-014-001/65508
(M.KERAGAM) 		2430002000NRG24131220230898951 14/12/2023 Bhaskara Majhi 2430002WL066194 Bhaskara Majhi 00354 PUNB0677400 1659 1659 Processed 02/03/2024 1159152261 BHASKAR MAJHI S/O RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-014-001/65417
(M.KERAGAM) 		2430002000NRG24131220230898947 14/12/2023 Duaru Harijan 2430002WL066194 Duaru Harijan 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159152256 DUARU HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-014-001/2718
(M.KERAGAM) 		2430002000NRG24131220230898923 14/12/2023 KULABATI BHATRA 2430002WL066194 KULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159152262 Mrs. KULABATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-001/2723
(M.KERAGAM) 		2430002000NRG24131220230898928 14/12/2023 PURAN MAJHI 2430002WL066194 PURAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159152264 Mr. PURAN MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-001/2732
(M.KERAGAM) 		2430002000NRG24131220230898935 14/12/2023 JEMABATI MAJHI 2430002WL066194 JEMABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159152265 JEMABATI MAJHI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-014-001/65432
(M.KERAGAM) 		2430002000NRG24131220230898948 14/12/2023 DEBENDAR NAYAK 2430002WL066194 DEBENDAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159152263 DEBENDAR NAYAK SO BANK OF BARODA(606985)
SubTotal 6636 6636
19 KOSAGUMUDA OR-30-002-014-001/2713
(M.KERAGAM) 		2430002000NRG24131220230898919 14/12/2023 HIRA BHATRA 2430002WL066194 HIRA BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159152254 HIRA BHATRA AXIS BANK(607153)
20 KOSAGUMUDA OR-30-002-014-001/2725
(M.KERAGAM) 		2430002000NRG24131220230898930 14/12/2023 PADAMA BHATRA 2430002WL066194 PADAMA BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159152253 MRS PADAMA BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-014-001/2726
(M.KERAGAM) 		2430002000NRG24131220230898931 14/12/2023 JAMUNA BATI BHATRA 2430002WL066194 JAMUNA BATI BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159152255 JAMUNA BATI BHATRA AXIS BANK(607153)
22 KOSAGUMUDA OR-30-002-014-001/2728
(M.KERAGAM) 		2430002000NRG24131220230898932 14/12/2023 SANMATI BHATRA 2430002WL066194 SANMATI BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159152252 SANMATI BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
23 KOSAGUMUDA OR-30-002-014-001/2729
(M.KERAGAM) 		2430002000NRG24131220230898933 14/12/2023 RAMADHAR BHATRA 2430002WL066194 RAMADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159152250 RAMADHAR BHATRA INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-014-001/2730
(M.KERAGAM) 		2430002000NRG24131220230898934 14/12/2023 SANBARI BHATRA 2430002WL066194 SANBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159152249 SANBARI BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-014-001/64451
(M.KERAGAM) 		2430002000NRG24131220230898946 14/12/2023 MANALISA BHATRA 2430002WL066194 MANALISA BHATRA 00691 IPOS0000001 474 474 Processed 02/03/2024 1159152251 MANASILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_141223APB_FTO_892104 AXIS BANK UTIB0001163 NABARANGPUR 11613
2 KOSAGUMUDA OR2430002_141223APB_FTO_892104 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002_141223APB_FTO_892104 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002_141223APB_FTO_892104 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002_141223APB_FTO_892104 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 KOSAGUMUDA OR2430002_141223APB_FTO_892104 State Bank of India SBIN0006972 MOKEYA SAB 1659
7 KOSAGUMUDA OR2430002_141223APB_FTO_892104 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002_141223APB_FTO_892104 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
9 KOSAGUMUDA OR2430002_141223APB_FTO_892104 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
10 KOSAGUMUDA OR2430002_141223APB_FTO_892104 India Post Payments Bank IPOS0000001 JEYPORE 3318
11 KOSAGUMUDA OR2430002_141223APB_FTO_892104 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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