Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_211123APB_FTO_792056
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-30-002-011-001/26325-C
(K.SEMLA) 		2430002011NRG24151120230783406 21/11/2023 SANKAR SAMARATH 2430002011WL056665 SANKAR SAMARATH 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993021529 SHANKAR SAMARATH SO BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-004/27179-A
(K.SEMLA) 		2430002011NRG24201120230799739 21/11/2023 SAGARAM BHATARA 2430002011WL058316 SAGARAM BHATARA 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993021530 SAGARAM BHATRA SO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-004/34115
(K.SEMLA) 		2430002011NRG24151120230783410 21/11/2023 KAMIKA BHATRA 2430002011WL056665 KAMIKA BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993021531 KAMIKA BHATRA WO BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-004/34115
(K.SEMLA) 		2430002011NRG24151120230783411 21/11/2023 KIRTTAN BHATRA 2430002011WL056665 KIRTTAN BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993021532 Mr. KIRTAN BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24151120230783423 21/11/2023 RAGHU RANDHARI 2430002011WL056668 RAGHU RANDHARI 00045 BARB0NABARA 3081 3081 Processed 01/01/2024 8993021528 Mr. RAGHU RANDHARI S/O KAMALACHAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-006/26647
(K.SEMLA) 		2430002011NRG24201120230799749 21/11/2023 RAIMATI PUJARI 2430002011WL058317 RAIMATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8993021533 RAIMATI PUJARI BANK OF BARODA(606985)
SubTotal 19671 19671
7 KOSAGUMUDA OR-30-002-011-005/27066
(K.SEMLA) 		2430002011NRG24151120230783418 21/11/2023 DURJYODHAN RANDHARI 2430002011WL056666 DURJYODHAN RANDHARI 00165 IBKL0001832 3318 3318 Processed 01/01/2024 8993021520 DURJYODHAN RANDHARI BANK OF INDIA(508505)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-011-004/27156-A
(K.SEMLA) 		2430002011NRG24151120230783416 21/11/2023 HARIHARA RANDHARI 2430002011WL056666 HARIHARA RANDHARI 00354 PUNB0765400 3318 3318 Processed 01/01/2024 8993021536 HARIHAR RANDHARI PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-011-004/27232-B
(K.SEMLA) 		2430002011NRG24201120230799732 21/11/2023 KALABATI CHALAN 2430002011WL058315 KALABATI CHALAN 00354 PUNB0765400 3318 3318 Processed 01/01/2024 8993021537 KALABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24151120230783404 21/11/2023 JOSHADA HARIJAN 2430002011WL056665 JOSHADA HARIJAN 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993021523 MRS JASUDA HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-011-004/27156-A
(K.SEMLA) 		2430002011NRG24151120230783417 21/11/2023 HIRAMANI RANDHARI 2430002011WL056666 HIRAMANI RANDHARI 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993021524 MRS HIRAMANI RANDHARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-011-004/27216
(K.SEMLA) 		2430002011NRG24201120230799731 21/11/2023 ASTI BHATRA 2430002011WL058315 ASTI BHATRA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993021522 ASTI BHATARA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-011-004/27235-A
(K.SEMLA) 		2430002011NRG24201120230799741 21/11/2023 KHUDA BHATRA 2430002011WL058316 KHUDA BHATRA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993021527 Mrs. KHUDA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-004/27241
(K.SEMLA) 		2430002011NRG24201120230799754 21/11/2023 RAM CHALAN 2430002011WL058318 RAM CHALAN 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993021521 MR RAMA CHALAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-011-004/27249-A
(K.SEMLA) 		2430002011NRG24201120230799734 21/11/2023 JAMABATI BHATARA 2430002011WL058315 JAMABATI BHATARA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993021526 MRS JAMBATI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-011-004/27249-A
(K.SEMLA) 		2430002011NRG24201120230799733 21/11/2023 RAMACHANDRA BHATRA 2430002011WL058315 RAMACHANDRA BHATRA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993021525 RAMACHANDRA BHATARA BANK OF BARODA(606985)
SubTotal 23226 23226
17 KOSAGUMUDA OR-30-002-011-004/27173
(K.SEMLA) 		2430002011NRG24201120230799753 21/11/2023 TILOTAMA MAJHI 2430002011WL058318 TILOTAMA MAJHI 00468 UBIN0573507 3318 3318 Processed 01/01/2024 8993021535 Mrs. Tilotama Majhi UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-005/27069
(K.SEMLA) 		2430002011NRG24151120230783421 21/11/2023 PRAHALAD RANDHARI 2430002011WL056667 PRAHALAD RANDHARI 00468 UBIN0573507 3318 3318 Processed 01/01/2024 8993021534 PRAHALAD RANDHARI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
19 KOSAGUMUDA OR-30-002-011-001/26266-A
(K.SEMLA) 		2430002011NRG24151120230783422 21/11/2023 GITA MALI 2430002011WL056668 GITA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021518 Ms. GITA MALI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24151120230783405 21/11/2023 MULA PUJARI 2430002011WL056665 MULA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021517 Mrs. MULA PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-001/33989
(K.SEMLA) 		2430002011NRG24151120230783412 21/11/2023 KUMARI HARIJAN 2430002011WL056666 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021542 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-004/27074-A
(K.SEMLA) 		2430002011NRG24151120230783413 21/11/2023 DAMU BHATARA 2430002011WL056666 DAMU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021505 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-004/27098
(K.SEMLA) 		2430002011NRG24151120230783414 21/11/2023 DAYANIDHI MAJHI 2430002011WL056666 DAYANIDHI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021516 Mr. DAYANIDHI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-004/27101
(K.SEMLA) 		2430002011NRG24201120230799751 21/11/2023 KAMALACHAN CHALAN 2430002011WL058318 KAMALACHAN CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021499 Mr. KOMALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-004/27101
(K.SEMLA) 		2430002011NRG24201120230799752 21/11/2023 TULASA CHALLAN 2430002011WL058318 TULASA CHALLAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021498 Mrs. TULASA CHALAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-004/27150
(K.SEMLA) 		2430002011NRG24201120230799738 21/11/2023 CHANDRAMA BHATRA 2430002011WL058316 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021507 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-011-004/27161-A
(K.SEMLA) 		2430002011NRG24201120230799728 21/11/2023 GHASI SAMARATH 2430002011WL058315 GHASI SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021544 Mr. GHASI SAMARATH UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-004/27161-A
(K.SEMLA) 		2430002011NRG24201120230799729 21/11/2023 KAMALA SAMARATH 2430002011WL058315 KAMALA SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021545 Mrs. KAMALA SAMARATH UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-004/27203
(K.SEMLA) 		2430002011NRG24151120230783409 21/11/2023 PARBATI CHALAN 2430002011WL056665 PARBATI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021543 Mrs. PARBATI CHALAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-005/27021
(K.SEMLA) 		2430002011NRG24151120230783420 21/11/2023 RAYAMATI PUJARI 2430002011WL056667 RAYAMATI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 8993021513 Mrs. RAYMATI PUJARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-005/27028
(K.SEMLA) 		2430002011NRG24201120230799745 21/11/2023 TULARAM PUJARI 2430002011WL058317 TULARAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021501 Mr. TULARAM PUJARI S/O SUTAM UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24151120230783424 21/11/2023 PARA RANDHARI 2430002011WL056668 PARA RANDHARI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 8993021514 Mrs. PARA RANDHARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-006/26372
(K.SEMLA) 		2430002011NRG24201120230799735 21/11/2023 SANADHAR PUJARI 2430002011WL058315 SANADHAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021510 Mr. SANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26385
(K.SEMLA) 		2430002011NRG24201120230799736 21/11/2023 ASMATI DHARUA 2430002011WL058315 ASMATI DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021548 ASAMATI . DHARUA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26393
(K.SEMLA) 		2430002011NRG24201120230799743 21/11/2023 MAKAR DHURUA 2430002011WL058316 MAKAR DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021519 MAKAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-011-006/26431
(K.SEMLA) 		2430002011NRG24201120230799747 21/11/2023 BAIDI BHATRA 2430002011WL058317 BAIDI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021512 Ms. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24151120230783425 21/11/2023 DURJAN BHATRA 2430002011WL056668 DURJAN BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 8993021506 DURJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-011-006/34102
(K.SEMLA) 		2430002011NRG24201120230799744 21/11/2023 MANGALDEI JANI 2430002011WL058316 MANGALDEI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021509 MANGALDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-011-006/34116
(K.SEMLA) 		2430002011NRG24201120230799750 21/11/2023 BAIDI PUJARI 2430002011WL058317 BAIDI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021541 BAIDI PUJARI BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-011-007/26865-A
(K.SEMLA) 		2430002011NRG24201120230799713 21/11/2023 DEBAKI BHATRA 2430002011WL058313 DEBAKI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021502 DEBAKI BHATARA BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-011-007/26865-B
(K.SEMLA) 		2430002011NRG24201120230799721 21/11/2023 RAYANU BHATARA 2430002011WL058314 RAYANU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021503 Mr. RAYANU BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24201120230799722 21/11/2023 LATA SARABU 2430002011WL058314 LATA SARABU 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021500 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26932
(K.SEMLA) 		2430002011NRG24201120230799724 21/11/2023 DINABANDHU PUJARI 2430002011WL058314 DINABANDHU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021508 Mr. DINABANDHU PUJARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26934-B
(K.SEMLA) 		2430002011NRG24201120230799715 21/11/2023 TRILOCHAN BHATRA 2430002011WL058313 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021511 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/34088
(K.SEMLA) 		2430002011NRG24201120230799717 21/11/2023 NABINA CHALAN 2430002011WL058313 NABINA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021504 Mr. NABIN CHALAN UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/34088
(K.SEMLA) 		2430002011NRG24201120230799718 21/11/2023 NILA CHALAN 2430002011WL058313 NILA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021515 NILA CHALAN PUNJAB NATIONAL BANK(508568)
47 KOSAGUMUDA OR-30-002-011-007/34117
(K.SEMLA) 		2430002011NRG24201120230799727 21/11/2023 DHANAMATI CHALAN 2430002011WL058314 DHANAMATI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021547 Mrs. DHANAMATI CHALAN UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-007/34117
(K.SEMLA) 		2430002011NRG24201120230799726 21/11/2023 KAILASH CHALAN 2430002011WL058314 KAILASH CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993021546 Mr. KAILASH CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 97881 97881
49 KOSAGUMUDA OR-30-002-011-007/26739
(K.SEMLA) 		2430002011NRG24201120230799719 21/11/2023 SUTAM BHATRA 2430002011WL058314 SUTAM BHATRA 751001 3318 3318 Processed 01/01/2024 8993021539 Mrs. GURA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24201120230799712 21/11/2023 DAMODAR BHATRA 2430002011WL058313 DAMODAR BHATRA 751001 711 711 Processed 01/01/2024 8993021538 LAXMI BHATRA BANK OF BARODA(606985)
51 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24201120230799723 21/11/2023 TANKADHAR SARABU 2430002011WL058314 TANKADHAR SARABU 751001 237 237 Processed 01/01/2024 8993021540 Mrs. DAYAMATI SARABU UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 161634 161634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_211123APB_FTO_792056 76406101 4266
2 KOSAGUMUDA OR2430002011_211123APB_FTO_792056 Bank of Baroda BARB0NABARA Nabarangapur 19671
3 KOSAGUMUDA OR2430002011_211123APB_FTO_792056 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002011_211123APB_FTO_792056 Punjab National Bank PUNB0765400 Kotpad 6636
5 KOSAGUMUDA OR2430002011_211123APB_FTO_792056 State Bank of India SBIN0002079 KOTPAD 23226
6 KOSAGUMUDA OR2430002011_211123APB_FTO_792056 Union Bank of India UBIN0573507 Kotpad 6636
7 KOSAGUMUDA OR2430002011_211123APB_FTO_792056 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 97881

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