Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:48:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030523APB_FTO_73830
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-30-002-014-001/27115
(M.KERAGAM) 		2430002000NRG24030520230082106 03/05/2023 BASAMAN HALBA 2430002WL001929 BASAMAN HALBA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1492046927 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-001/28059
(M.KERAGAM) 		2430002000NRG24030520230082116 03/05/2023 DASAMI PUJARI 2430002WL001929 DASAMI PUJARI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1492046928 DASAMI PUJARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-014-001/65596
(M.KERAGAM) 		2430002000NRG24030520230082127 03/05/2023 RATNA BHATRA 2430002WL001929 RATNA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1492046929 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-014-001/27705
(M.KERAGAM) 		2430002000NRG24030520230082113 03/05/2023 JHITRU HARIJAN 2430002WL001929 JHITRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492046939 BHITRU MAHARIA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-002/27551
(M.KERAGAM) 		2430002000NRG24030520230082144 03/05/2023 CHAKRA BHATRA 2430002WL001929 CHAKRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492046937 Mr. CHAKRA BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-002/27567
(M.KERAGAM) 		2430002000NRG24030520230082147 03/05/2023 SUKAMAN PATRA 2430002WL001929 SUKAMAN PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492046938 Mr. SUKAMAN PATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-002/27584
(M.KERAGAM) 		2430002000NRG24030520230082149 03/05/2023 MADHU PATRA 2430002WL001929 MADHU PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492046925 Mr. MADHU PATRA S/O DAMBORUDHAR PATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27638
(M.KERAGAM) 		2430002000NRG24030520230082154 03/05/2023 UDRAN NAYAK 2430002WL001929 UDRAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492046926 Mr. UDRAN NAIK UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/33988
(M.KERAGAM) 		2430002000NRG24030520230082155 03/05/2023 RAIMATI BISOI 2430002WL001929 RAIMATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492046936 RAIMATI . BISHOI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
10 KOSAGUMUDA OR-30-002-014-001/27102
(M.KERAGAM) 		2430002000NRG24030520230082096 03/05/2023 RAGUNATH BHATRA 2430002WL001929 RAGUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046917 RAGHUNATH BHATARA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-014-001/27104
(M.KERAGAM) 		2430002000NRG24030520230082097 03/05/2023 CHANDRA BHATRA 2430002WL001929 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046914 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-014-001/27104
(M.KERAGAM) 		2430002000NRG24030520230082098 03/05/2023 CHANDRA BHATRA 2430002WL001929 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046915 KOUSALYA SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-014-001/27105
(M.KERAGAM) 		2430002000NRG24030520230082099 03/05/2023 LIMADHAR BHATRA 2430002WL001929 LIMADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046918 LINMADHARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/27106
(M.KERAGAM) 		2430002000NRG24030520230082100 03/05/2023 KURTIBASH MIRGAN 2430002WL001929 KURTIBASH MIRGAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046921 Krutibasa Mirgan FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-014-001/27106
(M.KERAGAM) 		2430002000NRG24030520230082101 03/05/2023 KURTIBASH MIRGAN 2430002WL001929 KURTIBASH MIRGAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046922 SANADEI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002000NRG24030520230082102 03/05/2023 SYAM PUJARI 2430002WL001929 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046908 SHYAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-014-001/27107
(M.KERAGAM) 		2430002000NRG24030520230082103 03/05/2023 SYAM PUJARI 2430002WL001929 SYAM PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046909 Miss. SANADEI PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002000NRG24030520230082104 03/05/2023 ASTI PUJARI 2430002WL001929 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046912 SUKAMAN PUJARI FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-014-001/27109
(M.KERAGAM) 		2430002000NRG24030520230082105 03/05/2023 ASTI PUJARI 2430002WL001929 ASTI PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046913 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-014-001/27119
(M.KERAGAM) 		2430002000NRG24030520230082107 03/05/2023 RAJMAN HALBA 2430002WL001929 RAJMAN HALBA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046919 Chumbati Halba FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002000NRG24030520230082108 03/05/2023 SENAPATI HARIJAN 2430002WL001929 SENAPATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046923 SENAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/27121
(M.KERAGAM) 		2430002000NRG24030520230082109 03/05/2023 LALMAN HALBA 2430002WL001929 LALMAN HALBA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046910 MR LALAMAN HALBA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-014-001/27121
(M.KERAGAM) 		2430002000NRG24030520230082110 03/05/2023 LALMAN HALBA 2430002WL001929 LALMAN HALBA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046911 PADMA HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002000NRG24030520230082111 03/05/2023 RUPBATI HALABA 2430002WL001929 RUPBATI HALABA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046916 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-014-001/2757
(M.KERAGAM) 		2430002000NRG24030520230082112 03/05/2023 BENGA HALABA 2430002WL001929 BENGA HALABA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046920 Mrs. BEGABATI HALABA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002000NRG24030520230082129 03/05/2023 MURULIDHAR HALBA 2430002WL001929 MURULIDHAR HALBA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492046924 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
27 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002000NRG24030520230082115 03/05/2023 NABADEI GOUDA 2430002WL001929 NABADEI GOUDA 764001 1659 1659 Processed 12/05/2023 1492046907 Mrs. NABADEI GAUDA W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002000NRG24030520230082114 03/05/2023 PITAM GOUDA 2430002WL001929 PITAM GOUDA 764001 1659 1659 Processed 12/05/2023 1492046935 PITAM GOUDA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-014-001/28157
(M.KERAGAM) 		2430002000NRG24030520230082117 03/05/2023 RAMA PUJARI 2430002WL001929 RAMA PUJARI 764001 1659 1659 Processed 12/05/2023 1492046934 Mrs. RAMA PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-014-002/27568
(M.KERAGAM) 		2430002000NRG24030520230082148 03/05/2023 SAMARU HARIJAN 2430002WL001929 SAMARU HARIJAN 764001 1659 1659 Processed 12/05/2023 1492046930 Mr. SAMBARU HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-014-002/27595
(M.KERAGAM) 		2430002000NRG24030520230082151 03/05/2023 HARI BHATRA 2430002WL001929 HARI BHATRA 764001 1659 1659 Processed 12/05/2023 1492046933 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-014-002/27615
(M.KERAGAM) 		2430002000NRG24030520230082153 03/05/2023 KALABATI JANI 2430002WL001929 KALABATI JANI 764001 1659 1659 Processed 12/05/2023 1492046932 Mrs. KALABATI JANI W/O PADALAM UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-002/27615
(M.KERAGAM) 		2430002000NRG24030520230082152 03/05/2023 PADLAM JANI 2430002WL001929 PADLAM JANI 764001 1659 1659 Processed 12/05/2023 1492046931 Mr. PADALAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030523APB_FTO_73830 76406101 11613
2 KOSAGUMUDA OR2430002_030523APB_FTO_73830 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002_030523APB_FTO_73830 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002_030523APB_FTO_73830 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002_030523APB_FTO_73830 India Post Payments Bank IPOS0000001 JEYPORE 11613
6 KOSAGUMUDA OR2430002_030523APB_FTO_73830 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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