Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_061223APB_FTO_856795
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-30-002-021-002/19682
(SONTOSHPUR) 		2430002021NRG24051220230858327 06/12/2023 BALDHAR BHATRA 2430002021WL063016 BALDHAR BHATRA 00045 BARB0UMARKO 2607 2607 Processed 29/02/2024 1084951787 BALADHARA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-002/36427
(SONTOSHPUR) 		2430002021NRG24051220230863575 06/12/2023 NARASINGH MURIA 2430002021WL063342 NARASINGH MURIA 00045 BARB0UMARKO 2607 2607 Processed 29/02/2024 1084951789 Mr. NARASINGH MURIA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-021-002/36459
(SONTOSHPUR) 		2430002021NRG24051220230858322 06/12/2023 SAMADU MIRGAN 2430002021WL063015 SAMADU MIRGAN 00045 BARB0UMARKO 2607 2607 Processed 29/02/2024 1084951792 BHAGABATI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-021-002/36485
(SONTOSHPUR) 		2430002021NRG24051220230858325 06/12/2023 DEBDAS BHATRA 2430002021WL063015 DEBDAS BHATRA 00045 BARB0UMARKO 2607 2607 Processed 29/02/2024 1084951791 DEBDAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-021-002/36486
(SONTOSHPUR) 		2430002021NRG24051220230858316 06/12/2023 MAHAN MIRGAN 2430002021WL063014 MAHAN MIRGAN 00045 BARB0UMARKO 2607 2607 Processed 29/02/2024 1084951790 MAHAN MIRGAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-021-004/36241
(SONTOSHPUR) 		2430002021NRG24051220230863539 06/12/2023 TULABATI BHATRA 2430002021WL063337 TULABATI BHATRA 00045 BARB0UMARKO 2607 2607 Processed 29/02/2024 1084951793 TULABATI BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24051220230863542 06/12/2023 RAISINGH TELI 2430002021WL063337 RAISINGH TELI 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1084951788 RAI SINGH TELI BANK OF BARODA(606985)
SubTotal 17538 17538
8 KOSAGUMUDA OR-30-002-021-002/20182
(SONTOSHPUR) 		2430002021NRG24051220230863561 06/12/2023 DUTI MALI 2430002021WL063340 DUTI MALI 00415 SBIN0002079 2607 2607 Processed 29/02/2024 1084951767 DUTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
9 KOSAGUMUDA OR-30-002-021-002/19658
(SONTOSHPUR) 		2430002021NRG24051220230863566 06/12/2023 RANAI BHATRA 2430002021WL063341 RANAI BHATRA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951772 MRS RANAE BHATARA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-021-002/19753
(SONTOSHPUR) 		2430002021NRG24051220230863567 06/12/2023 PARBATI BHATRA 2430002021WL063341 PARBATI BHATRA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951780 PARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-021-002/22012
(SONTOSHPUR) 		2430002021NRG24051220230863554 06/12/2023 MANAMATI HARIJAN 2430002021WL063339 MANAMATI HARIJAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951770 KARTIK HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-021-002/36460
(SONTOSHPUR) 		2430002021NRG24051220230863569 06/12/2023 TULARAM BHATARA 2430002021WL063341 TULARAM BHATARA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951775 MRS TULARAM BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-021-002/36462
(SONTOSHPUR) 		2430002021NRG24051220230863570 06/12/2023 DUMARI BHATRA 2430002021WL063341 DUMARI BHATRA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951771 MRS DUMARI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-021-002/36484
(SONTOSHPUR) 		2430002021NRG24051220230858324 06/12/2023 FULAMATI MURIA 2430002021WL063015 FULAMATI MURIA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951778 MRS FULAMATI MURIA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-021-002/36490
(SONTOSHPUR) 		2430002021NRG24051220230858329 06/12/2023 PARBATI BHATRA 2430002021WL063016 PARBATI BHATRA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951774 Mrs. PARBTI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-021-003/34275
(SONTOSHPUR) 		2430002021NRG24051220230863565 06/12/2023 KAYANTI UTARA 2430002021WL063340 KAYANTI UTARA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1084951777 KAYANTI UTARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-021-003/36454
(SONTOSHPUR) 		2430002021NRG24051220230863576 06/12/2023 TULARAM BHATARA 2430002021WL063342 TULARAM BHATARA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951785 Miss. DHOBALI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24051220230863540 06/12/2023 DINAMANI MALI 2430002021WL063337 DINAMANI MALI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1084951776 DINAMANI MALI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24051220230863543 06/12/2023 PADMA TELI 2430002021WL063337 PADMA TELI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1084951769 MRS PADMA TELI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-021-005/34234
(SONTOSHPUR) 		2430002021NRG24051220230863571 06/12/2023 SANDHAR BINDHANI 2430002021WL063341 SANDHAR BINDHANI 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084951781 MR SANDHAR BINDHANI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-021-005/34234
(SONTOSHPUR) 		2430002021NRG24051220230863572 06/12/2023 TULASA BINDHANI 2430002021WL063341 TULASA BINDHANI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1084951773 TULASA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-021-005/36237
(SONTOSHPUR) 		2430002021NRG24051220230863544 06/12/2023 TULARAM MIRGAN 2430002021WL063337 TULARAM MIRGAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951786 PHULA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-021-005/36455
(SONTOSHPUR) 		2430002021NRG24051220230863549 06/12/2023 BANSING KEUT 2430002021WL063338 BANSING KEUT 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951779 BANSING KEUT STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24051220230863550 06/12/2023 HARADAS HARIJAN 2430002021WL063338 HARADAS HARIJAN 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084951783 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24051220230863551 06/12/2023 HARADAS HARIJAN 2430002021WL063338 HARADAS HARIJAN 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1084951784 MR HARADAS HARIJAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-021-005/36479
(SONTOSHPUR) 		2430002021NRG24051220230858331 06/12/2023 INDRA KEUT 2430002021WL063016 INDRA KEUT 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951782 MR INDRA KEUT STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-021-005/36482
(SONTOSHPUR) 		2430002021NRG24051220230858321 06/12/2023 RATNI BHATRA 2430002021WL063014 RATNI BHATRA 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084951768 RATANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
28 KOSAGUMUDA OR-30-002-021-003/36492
(SONTOSHPUR) 		2430002021NRG24051220230858330 06/12/2023 MANADAL PUJARI 2430002021WL063016 MANADAL PUJARI 00468 UBIN0562513 2607 2607 Processed 29/02/2024 1084951794 MANADAL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24051220230858317 06/12/2023 SUKALSAE HARIJAN 2430002021WL063014 SUKALSAE HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084951795 SUKALSAE HARIJAN UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24051220230858318 06/12/2023 SUKALSAE HARIJAN 2430002021WL063014 SUKALSAE HARIJAN 00468 UBIN0562513 948 948 Processed 29/02/2024 1084951796 SANAMATI HARIJAN BANK OF BARODA(606985)
SubTotal 5214 5214
31 KOSAGUMUDA OR-30-002-021-001/18706
(SONTOSHPUR) 		2430002021NRG24051220230863537 06/12/2023 GOPINATH BISOI 2430002021WL063337 GOPINATH BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951798 Mr. GOPINATH BISOI S/OPADAM UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-021-002/20179-B
(SONTOSHPUR) 		2430002021NRG24051220230863560 06/12/2023 SUMITRA PANKA 2430002021WL063340 SUMITRA PANKA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951806 SUMITRA PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-021-002/34111
(SONTOSHPUR) 		2430002021NRG24051220230863556 06/12/2023 TEJO MALI 2430002021WL063339 TEJO MALI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951805 LAKSAR MALI BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-021-002/36430
(SONTOSHPUR) 		2430002021NRG24051220230863568 06/12/2023 SUKAMATI MURIA 2430002021WL063341 SUKAMATI MURIA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951802 Mrs. SUKAMATI MURIA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-021-002/36432
(SONTOSHPUR) 		2430002021NRG24051220230863563 06/12/2023 SUNAMANI BHATRA 2430002021WL063340 SUNAMANI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951800 Miss. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-021-004/18523
(SONTOSHPUR) 		2430002021NRG24051220230863578 06/12/2023 DASMATI BHATRA 2430002021WL063343 DASMATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951804 Mrs. DASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24051220230863541 06/12/2023 SUNADEI MALI 2430002021WL063337 SUNADEI MALI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1084951803 Miss. SUNADEI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-021-005/34758
(SONTOSHPUR) 		2430002021NRG24051220230863579 06/12/2023 DEBATI GANDA 2430002021WL063343 DEBATI GANDA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951799 DEBATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-021-005/36439
(SONTOSHPUR) 		2430002021NRG24051220230863548 06/12/2023 KAMLI BHATRA 2430002021WL063338 KAMLI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951801 Mrs. KAMLI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-021-005/36480
(SONTOSHPUR) 		2430002021NRG24051220230858320 06/12/2023 KAMULU BHATRA 2430002021WL063014 KAMULU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084951797 Mr. KAMULU BHATRA W/OSAMADU UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
41 KOSAGUMUDA OR-30-002-021-002/36483
(SONTOSHPUR) 		2430002021NRG24051220230858323 06/12/2023 LINGA MURIA 2430002021WL063015 LINGA MURIA 00553 INDB0000695 2607 2607 Processed 29/02/2024 1084951766 MR LINGA MURIA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
42 KOSAGUMUDA OR-30-002-021-002/36491
(SONTOSHPUR) 		2430002021NRG24051220230858326 06/12/2023 CHAMPA HARIJAN 2430002021WL063015 CHAMPA HARIJAN 00691 IPOS0000001 2607 2607 Processed 29/02/2024 1084951765 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-021-003/34275
(SONTOSHPUR) 		2430002021NRG24051220230863564 06/12/2023 SUBASH BHATRA 2430002021WL063340 SUBASH BHATRA 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1084951763 SUBAS UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-021-005/19366
(SONTOSHPUR) 		2430002021NRG24051220230863546 06/12/2023 DANURJAYA MAJHI 2430002021WL063338 DANURJAYA MAJHI 00691 IPOS0000001 2607 2607 Processed 29/02/2024 1084951762 Mr. DHANURJAYA MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-021-005/34650
(SONTOSHPUR) 		2430002021NRG24051220230863577 06/12/2023 INDRA BHATRA 2430002021WL063342 INDRA BHATRA 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1084951764 INDRA BHATRA SO DHANURJAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 Bank of Baroda BARB0UMARKO UMARKOTE 17538
2 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 State Bank of India SBIN0002079 KOTPAD 2607
3 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 State Bank of India SBIN0006972 MOKEYA SAB 41475
4 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 Union Bank of India UBIN0562513 NABARANGPUR 5214
5 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 21804
6 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2607
7 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607
8 KOSAGUMUDA OR2430002021_061223APB_FTO_856795 India Post Payments Bank IPOS0000001 NABARANGPUR 9717

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