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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_191023APB_FTO_661441
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-30-002-009-001/10064
(CHIRMA) 		2430002009NRG24191020230728776 19/10/2023 MRS KAMALI SAMARATH 2430002009WL048401 MRS KAMALI SAMARATH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281137699 KAMALI SAMARATH WO BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10258
(CHIRMA) 		2430002009NRG24191020230728883 19/10/2023 SANASAI HARIJAN 2430002009WL048413 SANASAI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281137700 SANASAI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002009NRG24191020230728888 19/10/2023 MRS BHANUMATI CHALAN 2430002009WL048416 MRS BHANUMATI CHALAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281137701 BHANUMATI CHALAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/9491
(CHIRMA) 		2430002009NRG24191020230728820 19/10/2023 MRS JAMUNA HARIJAN 2430002009WL048407 MRS JAMUNA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281137697 JAMUNA HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/9516-A
(CHIRMA) 		2430002009NRG24191020230728773 19/10/2023 LAXMI GOUDA 2430002009WL048399 LAXMI GOUDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7281137698 MS LAXMI GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-004/8617
(CHIRMA) 		2430002009NRG24191020230728770 19/10/2023 MANSINGH SAMARATH 2430002009WL048396 MANSINGH SAMARATH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7281137705 MANA SINGH SAMARATH BANK OF BARODA(606985)
SubTotal 19908 19908
7 KOSAGUMUDA OR-30-002-009-001/9713-A
(CHIRMA) 		2430002009NRG24191020230728886 19/10/2023 MR ARJUN MURIA 2430002009WL048415 MR ARJUN MURIA 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7281137703 ARJUN MURIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-009-003/8954
(CHIRMA) 		2430002009NRG24191020230728764 19/10/2023 SUNAMANI BHATRA 2430002009WL048393 SUNAMANI BHATRA 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7281137702 Mrs. SUNAMONI BHATRA,W/O: SINDHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-009-001/9591
(CHIRMA) 		2430002009NRG24191020230728779 19/10/2023 GURUNATH MURIA 2430002009WL048403 GURUNATH MURIA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7281137689 GURUNATH MURIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-009-004/8757
(CHIRMA) 		2430002009NRG24191020230728889 19/10/2023 DHANAMATI BHATRA 2430002009WL048417 DHANAMATI BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7281137706 DHANAMATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-009-001/9491
(CHIRMA) 		2430002009NRG24191020230728819 19/10/2023 MANGAL HARIJAN 2430002009WL048407 MANGAL HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281137704 MANGAL HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-009-001/9516
(CHIRMA) 		2430002009NRG24191020230728771 19/10/2023 JAMUNA GOUDA 2430002009WL048397 JAMUNA GOUDA 751001 3318 3318 Processed 09/11/2023 7281137707 JAMUNA GOUD WO AN BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24191020230728893 19/10/2023 BANSING PUJARI 2430002009WL048420 BANSING PUJARI 764001 1896 1896 Processed 10/11/2023 7281137690 BANASINGH PUJARI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24191020230728894 19/10/2023 KANAKDEI PUJARI 2430002009WL048420 KANAKDEI PUJARI 764001 1896 1896 Processed 09/11/2023 7281137691 KANAKADI PUJARI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-009-001/9424
(CHIRMA) 		2430002009NRG24191020230728880 19/10/2023 KISHOR HARIJAN 2430002009WL048411 KISHOR HARIJAN 764001 3318 3318 Processed 09/11/2023 7281137693 KISHOR HARIJAN BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-009-001/9424
(CHIRMA) 		2430002009NRG24191020230728881 19/10/2023 PURNI HARIJAN 2430002009WL048411 PURNI HARIJAN 764001 3318 3318 Processed 09/11/2023 7281137694 PURBA HARIJAN BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24191020230728891 19/10/2023 BARAJ DURKA 2430002009WL048419 BARAJ DURKA 764001 2844 2844 Processed 09/11/2023 7281137695 Mr. BARJA DURUKA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24191020230728892 19/10/2023 PADMA DURKA 2430002009WL048419 PADMA DURKA 764001 2844 2844 Processed 09/11/2023 7281137696 PADMA DURUKA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-009-001/9508
(CHIRMA) 		2430002009NRG24191020230728772 19/10/2023 DALIM GOUDA 2430002009WL048398 DALIM GOUDA 764001 3318 3318 Processed 09/11/2023 7281137692 DALIMBA GOUDA WO BANK OF BARODA(606985)
SubTotal 22752 22752
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_191023APB_FTO_661441 76405801 22752
2 KOSAGUMUDA OR2430002009_191023APB_FTO_661441 Bank of Baroda BARB0NABARA Nabarangapur 19908
3 KOSAGUMUDA OR2430002009_191023APB_FTO_661441 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 KOSAGUMUDA OR2430002009_191023APB_FTO_661441 Punjab National Bank PUNB0765400 Kotpad 3318
5 KOSAGUMUDA OR2430002009_191023APB_FTO_661441 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 KOSAGUMUDA OR2430002009_191023APB_FTO_661441 State Bank of India SBIN0002079 KOTPAD 3318
7 KOSAGUMUDA OR2430002009_191023APB_FTO_661441 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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