Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523APB_FTO_99687
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) 		2430002000NRG24100520230123596 10/05/2023 RAIMATI KUMBHAR 2430002WL002910 RAIMATI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638602298 RAIMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002000NRG24100520230123600 10/05/2023 GURUBARI HARIJAN 2430002WL002910 GURUBARI HARIJAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638602300 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG24100520230123603 10/05/2023 JAY KALAR 2430002WL002910 JAY KALAR 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638602299 MRS DAYA KALAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-022-001/1100
(TARAGAM) 		2430002000NRG24100520230123555 10/05/2023 BAISAKHU KALAR 2430002WL002910 BAISAKHU KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602340 Mr. BASAKHU KALAR UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/1101
(TARAGAM) 		2430002000NRG24100520230123556 10/05/2023 RAIDHAR KALAR 2430002WL002910 RAIDHAR KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602309 RAIDHAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-022-001/1103
(TARAGAM) 		2430002000NRG24100520230123557 10/05/2023 BELO KALAR 2430002WL002910 BELO KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602331 BELO KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-022-001/1104
(TARAGAM) 		2430002000NRG24100520230123558 10/05/2023 BALAMATI KALAR 2430002WL002910 BALAMATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602321 Miss. BALAMATI KALAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/1105
(TARAGAM) 		2430002000NRG24100520230123559 10/05/2023 SANAMATI KALAR 2430002WL002910 SANAMATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602337 SANHMATI KALAR IDBI BANK(607095)
9 KOSAGUMUDA OR-30-002-022-001/1106
(TARAGAM) 		2430002000NRG24100520230123560 10/05/2023 SANADHAR BHATARA 2430002WL002910 SANADHAR BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602320 Mr. SANADHARA BHATARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/1107
(TARAGAM) 		2430002000NRG24100520230123561 10/05/2023 JAYANTI KALAR 2430002WL002910 JAYANTI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602313 Mrs. JAYANTI KALAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/1109
(TARAGAM) 		2430002000NRG24100520230123562 10/05/2023 PHAGUNU BHATRA 2430002WL002910 PHAGUNU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602322 Mr. Phagunu Bhatra UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/1112
(TARAGAM) 		2430002000NRG24100520230123563 10/05/2023 BENUDHAR KALAR 2430002WL002910 BENUDHAR KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602319 Mr. BENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/1113
(TARAGAM) 		2430002000NRG24100520230123564 10/05/2023 DASU GOUD 2430002WL002910 DASU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602330 Mr. DASU GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/1114
(TARAGAM) 		2430002000NRG24100520230123565 10/05/2023 GOBAIND GOUD 2430002WL002910 GOBAIND GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602334 Mr. GOBIND GOUD UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/1115
(TARAGAM) 		2430002000NRG24100520230123566 10/05/2023 MADHUSUDAN KUMHAR 2430002WL002910 MADHUSUDAN KUMHAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602318 MADHUSUDAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-022-001/1118
(TARAGAM) 		2430002000NRG24100520230123567 10/05/2023 BASANTA BHATRA 2430002WL002910 BASANTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602336 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-001/1119
(TARAGAM) 		2430002000NRG24100520230123568 10/05/2023 MANMATI KALAR 2430002WL002910 MANMATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602326 Ms. Manmati Kalar UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-001/1120
(TARAGAM) 		2430002000NRG24100520230123569 10/05/2023 RUKUNI MAJHI 2430002WL002910 RUKUNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602310 Mrs. RUKUNI MAJHI W/O SAHADEV MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-001/1122
(TARAGAM) 		2430002000NRG24100520230123571 10/05/2023 SONTASHI BHUMIAN 2430002WL002910 SONTASHI BHUMIAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602302 Mrs. SANTOSI BHUMIA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/1123
(TARAGAM) 		2430002000NRG24100520230123572 10/05/2023 TRINATH KALAR 2430002WL002910 TRINATH KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602312 Ms. TRINATH KALAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/1124
(TARAGAM) 		2430002000NRG24100520230123573 10/05/2023 MAMATA KALAR 2430002WL002910 MAMATA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602341 Miss. MAMATA KALAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/1125
(TARAGAM) 		2430002000NRG24100520230123574 10/05/2023 KANAKADEI KALAR 2430002WL002910 KANAKADEI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602338 Miss. KANAKADEI KALAR UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-001/1126
(TARAGAM) 		2430002000NRG24100520230123575 10/05/2023 URMILA KALAR 2430002WL002910 URMILA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602324 URMILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-022-001/1128
(TARAGAM) 		2430002000NRG24100520230123576 10/05/2023 HIRAN KALAR 2430002WL002910 HIRAN KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602333 HIRAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-022-001/1130
(TARAGAM) 		2430002000NRG24100520230123577 10/05/2023 JAMUNA BHATRA 2430002WL002910 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602323 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-001/1133
(TARAGAM) 		2430002000NRG24100520230123578 10/05/2023 DAMA GOUD 2430002WL002910 DAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602339 Mr. DAMA GOUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/1134
(TARAGAM) 		2430002000NRG24100520230123579 10/05/2023 ISWAR BHATRA 2430002WL002910 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602328 Mr. Iswar Bhatra UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/1135
(TARAGAM) 		2430002000NRG24100520230123580 10/05/2023 DEBA NAYAK 2430002WL002910 DEBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602335 Mr. DEBA NAYAK UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-001/1136
(TARAGAM) 		2430002000NRG24100520230123581 10/05/2023 KUMAR KEUTA 2430002WL002910 KUMAR KEUTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602325 Mr. KUMAR KEUTA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-001/1138
(TARAGAM) 		2430002000NRG24100520230123582 10/05/2023 BELA KALAR 2430002WL002910 BELA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602329 Miss. BELA KALAR UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-001/1139
(TARAGAM) 		2430002000NRG24100520230123583 10/05/2023 PADAMAN KUMHAR 2430002WL002910 PADAMAN KUMHAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602327 Mr. Padaman Kumbhar UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002000NRG24100520230123585 10/05/2023 JEEMA KUMBRA 2430002WL002910 JEEMA KUMBRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602307 Mrs. JEMA KUMBHAR W/O UGRESEN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002000NRG24100520230123587 10/05/2023 MUKTA MAJHI 2430002WL002910 MUKTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602304 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG24100520230123589 10/05/2023 BHARATI NAYAK 2430002WL002910 BHARATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602306 BHARATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-022-001/2208-A
(TARAGAM) 		2430002000NRG24100520230123588 10/05/2023 UMASHANKAR NAYAK 2430002WL002910 UMASHANKAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602316 UMASANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002000NRG24100520230123591 10/05/2023 HEMABATI BISHOI 2430002WL002910 HEMABATI BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602308 HEMABATI . BISHOI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-001/2225-A
(TARAGAM) 		2430002000NRG24100520230123592 10/05/2023 RAIMATI BHATRA 2430002WL002910 RAIMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602311 Mrs. RAIMATI BHATARA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-022-001/2399-A
(TARAGAM) 		2430002000NRG24100520230123594 10/05/2023 KANTI HARIJAN 2430002WL002910 KANTI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602303 KANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-022-001/2403-A
(TARAGAM) 		2430002000NRG24100520230123595 10/05/2023 GHASIRAM KUMBHAR 2430002WL002910 GHASIRAM KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602317 GHASIRAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-022-001/30412033-A
(TARAGAM) 		2430002000NRG24100520230123599 10/05/2023 CHANDRASENA HARIJAN 2430002WL002910 CHANDRASENA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602342 Mr. CHANDRASENA HARIJAN UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-022-001/30412076
(TARAGAM) 		2430002000NRG24100520230123601 10/05/2023 JOGENDRA KALAR 2430002WL002910 JOGENDRA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602332 Mr. JOGENDRA KALAR UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-022-001/34054
(TARAGAM) 		2430002000NRG24100520230123602 10/05/2023 SAMARU KALAR 2430002WL002910 SAMARU KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602301 Mr. SAMARU KOLLAR UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-022-001/34092
(TARAGAM) 		2430002000NRG24100520230123604 10/05/2023 AGANTI BHATRA 2430002WL002910 AGANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602305 AGANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-022-001/34100
(TARAGAM) 		2430002000NRG24100520230123605 10/05/2023 AMAR KALAR 2430002WL002910 AMAR KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602315 AMAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-022-001/34117
(TARAGAM) 		2430002000NRG24100520230123606 10/05/2023 GOBINDA GOUDA 2430002WL002910 GOBINDA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602314 GOBINDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65175 65175
46 KOSAGUMUDA OR-30-002-022-001/30411933
(TARAGAM) 		2430002000NRG24100520230123597 10/05/2023 MANABADH KALAR 2430002WL002910 MANABADH KALAR 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602297 Mr. MANABADHA KALAR UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-001/30411941
(TARAGAM) 		2430002000NRG24100520230123598 10/05/2023 SANMATI GOUD 2430002WL002910 SANMATI GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602296 SANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100523APB_FTO_99687 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 KOSAGUMUDA OR2430002_100523APB_FTO_99687 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 65175
3 KOSAGUMUDA OR2430002_100523APB_FTO_99687 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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