Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:00:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_280423APB_FTO_60600
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-30-002-022-001/2403-A
(TARAGAM) 		2430002000NRG24280420230059714 28/04/2023 RAIMATI KUMBHAR 2430002WL001393 RAIMATI KUMBHAR 00415 SBIN0006972 237 237 Processed 12/05/2023 1491136390 RAIMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002000NRG24280420230059718 28/04/2023 GURUBARI HARIJAN 2430002WL001393 GURUBARI HARIJAN 00415 SBIN0006972 237 237 Processed 12/05/2023 1491136392 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG24280420230059721 28/04/2023 JAY KALAR 2430002WL001393 JAY KALAR 00415 SBIN0006972 237 237 Processed 12/05/2023 1491136391 MRS DAYA KALAR STATE BANK OF INDIA(508548)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-022-001/1100
(TARAGAM) 		2430002000NRG24280420230059673 28/04/2023 BAISAKHU KALAR 2430002WL001393 BAISAKHU KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136432 Mr. BASAKHU KALAR UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/1101
(TARAGAM) 		2430002000NRG24280420230059674 28/04/2023 RAIDHAR KALAR 2430002WL001393 RAIDHAR KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136400 RAIDHAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-022-001/1103
(TARAGAM) 		2430002000NRG24280420230059675 28/04/2023 BELO KALAR 2430002WL001393 BELO KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136422 BELO KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-001/1104
(TARAGAM) 		2430002000NRG24280420230059676 28/04/2023 BALAMATI KALAR 2430002WL001393 BALAMATI KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136412 Miss. BALAMATI KALAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/1105
(TARAGAM) 		2430002000NRG24280420230059677 28/04/2023 SANAMATI KALAR 2430002WL001393 SANAMATI KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136428 SANHMATI KALAR IDBI BANK(607095)
9 KOSAGUMUDA OR-30-002-022-001/1106
(TARAGAM) 		2430002000NRG24280420230059678 28/04/2023 SANADHAR BHATARA 2430002WL001393 SANADHAR BHATARA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136411 Mr. SANADHARA BHATARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/1107
(TARAGAM) 		2430002000NRG24280420230059679 28/04/2023 JAYANTI KALAR 2430002WL001393 JAYANTI KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136404 Mrs. JAYANTI KALAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/1109
(TARAGAM) 		2430002000NRG24280420230059680 28/04/2023 PHAGUNU BHATRA 2430002WL001393 PHAGUNU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136413 Mr. Phagunu Bhatra UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/1112
(TARAGAM) 		2430002000NRG24280420230059681 28/04/2023 BENUDHAR KALAR 2430002WL001393 BENUDHAR KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136410 Mr. BENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/1113
(TARAGAM) 		2430002000NRG24280420230059682 28/04/2023 DASU GOUD 2430002WL001393 DASU GOUD 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136421 Mr. DASU GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/1114
(TARAGAM) 		2430002000NRG24280420230059683 28/04/2023 GOBAIND GOUD 2430002WL001393 GOBAIND GOUD 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136425 Mr. GOBIND GOUD UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/1115
(TARAGAM) 		2430002000NRG24280420230059684 28/04/2023 MADHUSUDAN KUMHAR 2430002WL001393 MADHUSUDAN KUMHAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136409 MADHUSUDAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-022-001/1118
(TARAGAM) 		2430002000NRG24280420230059685 28/04/2023 BASANTA BHATRA 2430002WL001393 BASANTA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136427 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-001/1119
(TARAGAM) 		2430002000NRG24280420230059686 28/04/2023 MANMATI KALAR 2430002WL001393 MANMATI KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136417 Ms. Manmati Kalar UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-001/1120
(TARAGAM) 		2430002000NRG24280420230059687 28/04/2023 RUKUNI MAJHI 2430002WL001393 RUKUNI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136401 Mrs. RUKUNI MAJHI W/O SAHADEV MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/1122
(TARAGAM) 		2430002000NRG24280420230059689 28/04/2023 SONTASHI BHUMIAN 2430002WL001393 SONTASHI BHUMIAN 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136394 Mrs. SANTOSI BHUMIA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/1123
(TARAGAM) 		2430002000NRG24280420230059690 28/04/2023 TRINATH KALAR 2430002WL001393 TRINATH KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136403 Ms. TRINATH KALAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/1124
(TARAGAM) 		2430002000NRG24280420230059691 28/04/2023 MAMATA KALAR 2430002WL001393 MAMATA KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136433 Miss. MAMATA KALAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/1125
(TARAGAM) 		2430002000NRG24280420230059692 28/04/2023 KANAKADEI KALAR 2430002WL001393 KANAKADEI KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136429 Miss. KANAKADEI KALAR UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-001/1126
(TARAGAM) 		2430002000NRG24280420230059693 28/04/2023 URMILA KALAR 2430002WL001393 URMILA KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136415 URMILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-022-001/1128
(TARAGAM) 		2430002000NRG24280420230059694 28/04/2023 HIRAN KALAR 2430002WL001393 HIRAN KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136424 HIRAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-022-001/1130
(TARAGAM) 		2430002000NRG24280420230059695 28/04/2023 JAMUNA BHATRA 2430002WL001393 JAMUNA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136414 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-001/1133
(TARAGAM) 		2430002000NRG24280420230059696 28/04/2023 DAMA GOUD 2430002WL001393 DAMA GOUD 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136430 Mr. DAMA GOUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/1134
(TARAGAM) 		2430002000NRG24280420230059697 28/04/2023 ISWAR BHATRA 2430002WL001393 ISWAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136419 Mr. Iswar Bhatra UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/1135
(TARAGAM) 		2430002000NRG24280420230059698 28/04/2023 DEBA NAYAK 2430002WL001393 DEBA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136426 Mr. DEBA NAYAK UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-001/1136
(TARAGAM) 		2430002000NRG24280420230059699 28/04/2023 KUMAR KEUTA 2430002WL001393 KUMAR KEUTA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136416 Mr. KUMAR KEUTA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-001/1138
(TARAGAM) 		2430002000NRG24280420230059700 28/04/2023 BELA KALAR 2430002WL001393 BELA KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136420 Miss. BELA KALAR UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-001/1139
(TARAGAM) 		2430002000NRG24280420230059701 28/04/2023 PADAMAN KUMHAR 2430002WL001393 PADAMAN KUMHAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136418 Mr. Padaman Kumbhar UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002000NRG24280420230059703 28/04/2023 JEEMA KUMBRA 2430002WL001393 JEEMA KUMBRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136431 Mrs. JEMA KUMBHAR W/O UGRESEN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002000NRG24280420230059705 28/04/2023 MUKTA MAJHI 2430002WL001393 MUKTA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136396 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG24280420230059707 28/04/2023 BHARATI NAYAK 2430002WL001393 BHARATI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136398 BHARATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG24280420230059706 28/04/2023 UMASHANKAR NAYAK 2430002WL001393 UMASHANKAR NAYAK 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136407 UMASANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG24280420230059709 28/04/2023 HEMABATI BISHOI 2430002WL001393 HEMABATI BISHOI 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136399 HEMABATI . BISHOI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-001/2225-A
(TARAGAM) 		2430002000NRG24280420230059710 28/04/2023 RAIMATI BHATRA 2430002WL001393 RAIMATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136402 Mrs. RAIMATI BHATARA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-022-001/2399-A
(TARAGAM) 		2430002000NRG24280420230059712 28/04/2023 KANTI HARIJAN 2430002WL001393 KANTI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136395 KANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-022-001/2403-A
(TARAGAM) 		2430002000NRG24280420230059713 28/04/2023 GHASIRAM KUMBHAR 2430002WL001393 GHASIRAM KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136408 GHASIRAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002000NRG24280420230059717 28/04/2023 CHANDRASENA HARIJAN 2430002WL001393 CHANDRASENA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136434 Mr. CHANDRASENA HARIJAN UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-022-001/30412076
(TARAGAM) 		2430002000NRG24280420230059719 28/04/2023 JOGENDRA KALAR 2430002WL001393 JOGENDRA KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136423 Mr. JOGENDRA KALAR UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG24280420230059720 28/04/2023 SAMARU KALAR 2430002WL001393 SAMARU KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136393 Mr. SAMARU KOLLAR UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-022-001/34092
(TARAGAM) 		2430002000NRG24280420230059722 28/04/2023 AGANTI BHATRA 2430002WL001393 AGANTI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136397 AGANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-022-001/34100
(TARAGAM) 		2430002000NRG24280420230059723 28/04/2023 AMAR KALAR 2430002WL001393 AMAR KALAR 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136406 AMAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-022-001/34117
(TARAGAM) 		2430002000NRG24280420230059724 28/04/2023 GOBINDA GOUDA 2430002WL001393 GOBINDA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491136405 GOBINDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
46 KOSAGUMUDA OR-30-002-022-001/30411933
(TARAGAM) 		2430002000NRG24280420230059715 28/04/2023 MANABADH KALAR 2430002WL001393 MANABADH KALAR 00691 IPOS0000001 237 237 Processed 12/05/2023 1491136389 Mr. MANABADHA KALAR UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-001/30411941
(TARAGAM) 		2430002000NRG24280420230059716 28/04/2023 SANMATI GOUD 2430002WL001393 SANMATI GOUD 00691 IPOS0000001 237 237 Processed 12/05/2023 1491136388 SANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_280423APB_FTO_60600 State Bank of India SBIN0006972 MOKEYA SAB 711
2 KOSAGUMUDA OR2430002_280423APB_FTO_60600 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954
3 KOSAGUMUDA OR2430002_280423APB_FTO_60600 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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