Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_210623APB_FTO_262636
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-30-002-014-001/64456
(M.KERAGAM) 		2430002014NRG24190620230333321 21/06/2023 HEMASAGAR MAJHI 2430002014WL008243 HEMASAGAR MAJHI 00045 BARB0NABARA 237 237 Processed 27/06/2023 2806689740 HEM SAGAR MAJHI BANK OF BARODA(606985)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-014-001/27900
(M.KERAGAM) 		2430002014NRG24190620230333286 21/06/2023 DHANAR CHALAN 2430002014WL008243 DHANAR CHALAN 00045 BARB0UMARKO 237 237 Processed 27/06/2023 2806689739 DHANAR CHALAN SO LALASAY CHALAN BANK OF BARODA(606985)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24190620230333278 21/06/2023 KRUSA HALBA 2430002014WL008243 KRUSA HALBA 00415 SBIN0006972 237 237 Processed 27/06/2023 2806689750 MR KRUSH HALABA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24190620230333301 21/06/2023 SAKTIMAN HARIJAN 2430002014WL008243 SAKTIMAN HARIJAN 00415 SBIN0006972 237 237 Processed 27/06/2023 2806689736 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24190620230333279 21/06/2023 URMILA HALBA 2430002014WL008243 URMILA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806689749 Mrs. URMILA HALABA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-001/27902
(M.KERAGAM) 		2430002014NRG24190620230333288 21/06/2023 PURBA CHALAN 2430002014WL008243 PURBA CHALAN 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806689745 Miss. PURBA CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-001/64174
(M.KERAGAM) 		2430002014NRG24190620230333292 21/06/2023 MANSING HARIJAN 2430002014WL008243 MANSING HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806689746 MANASING HARIJANA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24190620230333297 21/06/2023 GAYATRI HALABA 2430002014WL008243 GAYATRI HALABA 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806689744 Mrs. GAYATRI HALBA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24190620230333296 21/06/2023 PILU HALABA 2430002014WL008243 PILU HALABA 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806689743 PILU HALBA S/O KHAGAPATI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-014-001/64434
(M.KERAGAM) 		2430002014NRG24190620230333320 21/06/2023 ARJUN GANDA 2430002014WL008243 ARJUN GANDA 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806689747 ARJUN GANDA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-014-001/65544
(M.KERAGAM) 		2430002014NRG24190620230333329 21/06/2023 LAXMI BHATRA 2430002014WL008243 LAXMI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2806689748 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
12 KOSAGUMUDA OR-30-002-014-001/65512
(M.KERAGAM) 		2430002014NRG24190620230333322 21/06/2023 BHAGABATI MAJHI 2430002014WL008243 BHAGABATI MAJHI 00553 INDB0000695 237 237 Processed 27/06/2023 2806689733 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-001/65515
(M.KERAGAM) 		2430002014NRG24190620230333324 21/06/2023 PURNA MAJHI 2430002014WL008243 PURNA MAJHI 00553 INDB0000695 237 237 Processed 27/06/2023 2806689728 PURNA MAJHI INDUSIND BANK(607189)
14 KOSAGUMUDA OR-30-002-014-001/65538
(M.KERAGAM) 		2430002014NRG24190620230333327 21/06/2023 KAMALI HARIJAN 2430002014WL008243 KAMALI HARIJAN 00553 INDB0000695 237 237 Processed 27/06/2023 2806689731 KAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-001/65555
(M.KERAGAM) 		2430002014NRG24190620230333331 21/06/2023 PADMA BHATARA 2430002014WL008243 PADMA BHATARA 00553 INDB0000695 237 237 Processed 27/06/2023 2806689732 Mrs. PADMA BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-001/65563
(M.KERAGAM) 		2430002014NRG24190620230333334 21/06/2023 DUTIKA MAJHI 2430002014WL008243 DUTIKA MAJHI 00553 INDB0000695 237 237 Processed 27/06/2023 2806689730 Dutika Majhi BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-014-001/65590
(M.KERAGAM) 		2430002014NRG24190620230333345 21/06/2023 DEONATH HARIJAN 2430002014WL008243 DEONATH HARIJAN 00553 INDB0000695 237 237 Processed 27/06/2023 2806689729 DEONATH HARIJAN INDUSIND BANK(607189)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24190620230333289 21/06/2023 Ghansyam Halba 2430002014WL008243 Ghansyam Halba 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689711 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24190620230333290 21/06/2023 MAHESWARLAL HALBA 2430002014WL008243 MAHESWARLAL HALBA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689702 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24190620230333291 21/06/2023 LOKANATH HARIJAN 2430002014WL008243 LOKANATH HARIJAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689722 LOKNATH HARIJAN INDUSIND BANK(607189)
21 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24190620230333293 21/06/2023 CHANDRA BHATRA 2430002014WL008243 CHANDRA BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689751 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24190620230333294 21/06/2023 SANU BHATRA 2430002014WL008243 SANU BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689703 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
23 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24190620230333295 21/06/2023 BHAKTU HALBA 2430002014WL008243 BHAKTU HALBA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689710 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24190620230333299 21/06/2023 KUSUMA BHATRA 2430002014WL008243 KUSUMA BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689724 Kusuma Bhatra BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24190620230333300 21/06/2023 LEKA BHATRA 2430002014WL008243 LEKA BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689707 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24190620230333302 21/06/2023 DEBA GOUDA 2430002014WL008243 DEBA GOUDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689713 DEBA GAUDA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-014-001/64194
(M.KERAGAM) 		2430002014NRG24190620230333304 21/06/2023 GEETA GOUDA 2430002014WL008243 GEETA GOUDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689712 MRS GITA GAUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-014-001/64195
(M.KERAGAM) 		2430002014NRG24190620230333305 21/06/2023 DAMUDHAR CHALAN 2430002014WL008243 DAMUDHAR CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689721 Mr. DAMUDHAR CHALAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-014-001/64197
(M.KERAGAM) 		2430002014NRG24190620230333306 21/06/2023 LABA GOUDA 2430002014WL008243 LABA GOUDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689708 LABA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24190620230333307 21/06/2023 JAGABANDHU CHALAN 2430002014WL008243 JAGABANDHU CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689718 Mr. JAGABANDHU CHALAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24190620230333308 21/06/2023 JAGABANDHU CHALAN 2430002014WL008243 JAGABANDHU CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689719 Mrs. SUMITRA CHANAL UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-014-001/64200
(M.KERAGAM) 		2430002014NRG24190620230333309 21/06/2023 ASTA CHALAN 2430002014WL008243 ASTA CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689725 PARBATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24190620230333310 21/06/2023 DEBI BHATRA 2430002014WL008243 DEBI BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689704 Mr. DEBI BHATRA S/O JHITRU UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24190620230333311 21/06/2023 DEBI BHATRA 2430002014WL008243 DEBI BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689705 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-014-001/64212
(M.KERAGAM) 		2430002014NRG24190620230333312 21/06/2023 BALDEB CHALAN 2430002014WL008243 BALDEB CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689715 JAYANTI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-014-001/64213
(M.KERAGAM) 		2430002014NRG24190620230333313 21/06/2023 SUKDAS CHALAN 2430002014WL008243 SUKDAS CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689714 CHAITI CHALAN SO BALDEB BHATRA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-014-001/64215
(M.KERAGAM) 		2430002014NRG24190620230333314 21/06/2023 MANSINGH GAUDA 2430002014WL008243 MANSINGH GAUDA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689720 MAN SINGH GAUDA SO LAKI CHANDARA GAUDA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24190620230333315 21/06/2023 TIKARAM HARIJAN 2430002014WL008243 TIKARAM HARIJAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689717 TIKARAM HARIJAN INDUSIND BANK(607189)
39 KOSAGUMUDA OR-30-002-014-001/64254
(M.KERAGAM) 		2430002014NRG24190620230333317 21/06/2023 NADU CHALAN 2430002014WL008243 NADU CHALAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689716 NADU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24190620230333319 21/06/2023 GUDU HALBA 2430002014WL008243 GUDU HALBA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689723 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-014-001/65537
(M.KERAGAM) 		2430002014NRG24190620230333326 21/06/2023 BEMBATI HALBA 2430002014WL008243 BEMBATI HALBA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689709 MISS BEMBATI HALBA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-014-001/65547
(M.KERAGAM) 		2430002014NRG24190620230333330 21/06/2023 GOMATI BHATRA 2430002014WL008243 GOMATI BHATRA 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689726 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-014-001/65559
(M.KERAGAM) 		2430002014NRG24190620230333333 21/06/2023 RUKDHAR MAJHI 2430002014WL008243 RUKDHAR MAJHI 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689706 RUKDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-014-001/65576
(M.KERAGAM) 		2430002014NRG24190620230333340 21/06/2023 LEBA HARIJAN 2430002014WL008243 LEBA HARIJAN 00691 IPOS0000001 237 237 Processed 27/06/2023 2806689727 MR LEBA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
45 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002014NRG24190620230333281 21/06/2023 NABADEI GOUDA 2430002014WL008243 NABADEI GOUDA 764001 1659 1659 Processed 27/06/2023 2806689701 Mrs. NABADEI GAUDA W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002014NRG24190620230333280 21/06/2023 PITAM GOUDA 2430002014WL008243 PITAM GOUDA 764001 1659 1659 Processed 27/06/2023 2806689742 PITAM GOUDA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24190620230333283 21/06/2023 DASMATI BHATRA 2430002014WL008243 DASMATI BHATRA 764001 1659 1659 Processed 27/06/2023 2806689735 DASAMATI BHATRA SO DASASU BHATRA BANK OF BARODA(606985)
48 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24190620230333282 21/06/2023 NIDHI BHATRA 2430002014WL008243 NIDHI BHATRA 764001 237 237 Processed 27/06/2023 2806689734 Mr. NIDHI BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24190620230333284 21/06/2023 DASAMU HARIJAN 2430002014WL008243 DASAMU HARIJAN 764001 237 237 Processed 27/06/2023 2806689737 DASHMU HARIJAN SO KHAGESWAR HARIJAN BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24190620230333285 21/06/2023 KHIRAMANI HARIJAN 2430002014WL008243 KHIRAMANI HARIJAN 764001 1659 1659 Processed 27/06/2023 2806689738 KHIRAMANI . HARIJAN UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-014-001/27902
(M.KERAGAM) 		2430002014NRG24190620230333287 21/06/2023 PRATIMA CHALAN 2430002014WL008243 PRATIMA CHALAN 764001 237 237 Processed 27/06/2023 2806689741 PRATIMA . CHALLAN UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 76406101 7347
2 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 Bank of Baroda BARB0NABARA Nabarangapur 237
3 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 Bank of Baroda BARB0UMARKO UMARKOTE 237
4 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 State Bank of India SBIN0006972 MOKEYA SAB 474
5 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081
6 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
7 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 India Post Payments Bank IPOS0000001 JEYPORE 5925
8 KOSAGUMUDA OR2430002014_210623APB_FTO_262636 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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