Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_170523APB_FTO_126659
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-30-002-009-003/10224
(CHIRMA) 		2430002009NRG24170520230162111 17/05/2023 DHANPATI BHATARA 2430002009WL003870 DHANPATI BHATARA 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1820853180 DHANAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/8937
(CHIRMA) 		2430002009NRG24170520230162116 17/05/2023 JITENDRA ROUTA 2430002009WL003870 JITENDRA ROUTA 00045 BARB0NABARA 948 948 Processed 24/05/2023 1820853181 JITENDRA ROUT BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9200
(CHIRMA) 		2430002009NRG24170520230162123 17/05/2023 RUPAE BHATRA 2430002009WL003870 RUPAE BHATRA 00045 BARB0NABARA 948 948 Processed 24/05/2023 1820853179 RUPAE BHATRA WO PARSURAM BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9210
(CHIRMA) 		2430002009NRG24170520230162124 17/05/2023 NABIN ROUT 2430002009WL003870 NABIN ROUT 00045 BARB0NABARA 948 948 Processed 25/05/2023 1820853178 NABIN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
5 KOSAGUMUDA OR-30-002-009-003/10173
(CHIRMA) 		2430002009NRG24170520230162106 17/05/2023 JAYARAM HARIJAN 2430002009WL003870 JAYARAM HARIJAN 00415 SBIN0002079 1185 1185 Processed 24/05/2023 1820853176 MR JAYARAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/10213
(CHIRMA) 		2430002009NRG24170520230162107 17/05/2023 SABITRI RANDHARI 2430002009WL003870 SABITRI RANDHARI 00415 SBIN0002079 1185 1185 Processed 25/05/2023 1820853174 SABITRI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/10225
(CHIRMA) 		2430002009NRG24170520230162112 17/05/2023 RABINDRA ROUT 2430002009WL003870 RABINDRA ROUT 00415 SBIN0002079 1185 1185 Processed 24/05/2023 1820853177 RABINDRA ROUT BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-003/9210-B
(CHIRMA) 		2430002009NRG24170520230162126 17/05/2023 PADAMA ROUT 2430002009WL003870 PADAMA ROUT 00415 SBIN0002079 948 948 Processed 25/05/2023 1820853175 PADAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
9 KOSAGUMUDA OR-30-002-009-003/10222
(CHIRMA) 		2430002009NRG24170520230162109 17/05/2023 GANAPATI BHATRA 2430002009WL003870 GANAPATI BHATRA 00415 SBIN0006972 1185 1185 Processed 24/05/2023 1820853173 MR GANAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 KOSAGUMUDA OR-30-002-009-003/9193
(CHIRMA) 		2430002009NRG24170520230162121 17/05/2023 MR BHAGABAN MAJHI 2430002009WL003870 MR BHAGABAN MAJHI 00468 UBIN0573507 948 948 Processed 24/05/2023 1820853182 BHAGABAN MAJHI SO JADU MAJHI BANK OF BARODA(606985)
SubTotal 948 948
11 KOSAGUMUDA OR-30-002-009-003/10220
(CHIRMA) 		2430002009NRG24170520230162108 17/05/2023 SUBHADRA GOUDA 2430002009WL003870 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820853185 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-009-003/10223
(CHIRMA) 		2430002009NRG24170520230162110 17/05/2023 SURESH BHATRA 2430002009WL003870 SURESH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820853191 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-009-003/10226
(CHIRMA) 		2430002009NRG24170520230162113 17/05/2023 Ranjan Bhatara 2430002009WL003870 Ranjan Bhatara 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820853184 Mr. RANJAN BHATARA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-009-003/10229
(CHIRMA) 		2430002009NRG24170520230162114 17/05/2023 JHUNAKI MAJHI 2430002009WL003870 JHUNAKI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820853183 Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-003/10665
(CHIRMA) 		2430002009NRG24170520230162115 17/05/2023 Khagapati Lal Bhatra 2430002009WL003870 Khagapati Lal Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1820853192 Mr. KHAGAPATI LAL BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-003/8937-B
(CHIRMA) 		2430002009NRG24170520230162117 17/05/2023 PIPILA ROUT 2430002009WL003870 PIPILA ROUT 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820853188 Ms. PIPILA ROUT UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-009-003/9190
(CHIRMA) 		2430002009NRG24170520230162119 17/05/2023 JAYANTI GOUD 2430002009WL003870 JAYANTI GOUD 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820853189 Mrs. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-003/9190-A
(CHIRMA) 		2430002009NRG24170520230162120 17/05/2023 GOPABANDHU GOUD 2430002009WL003870 GOPABANDHU GOUD 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820853187 Mrs. GOPABANDHU GOUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-009-003/9193
(CHIRMA) 		2430002009NRG24170520230162122 17/05/2023 CHANDRAMA MAJHI 2430002009WL003870 CHANDRAMA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 24/05/2023 1820853186 Ms. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-009-003/9210-A
(CHIRMA) 		2430002009NRG24170520230162125 17/05/2023 GOURI ROUT 2430002009WL003870 GOURI ROUT 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1820853190 GOURI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
21 KOSAGUMUDA OR-30-002-009-003/9190
(CHIRMA) 		2430002009NRG24170520230162118 17/05/2023 ALEKHRAM PUJARI 2430002009WL003870 ALEKHRAM PUJARI 00691 IPOS0000001 948 948 Rejected 24/05/2023 1820853172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_170523APB_FTO_126659 Bank of Baroda BARB0NABARA Nabarangapur 4029
2 KOSAGUMUDA OR2430002009_170523APB_FTO_126659 State Bank of India SBIN0002079 KOTPAD 4503
3 KOSAGUMUDA OR2430002009_170523APB_FTO_126659 State Bank of India SBIN0006972 MOKEYA SAB 1185
4 KOSAGUMUDA OR2430002009_170523APB_FTO_126659 Union Bank of India UBIN0573507 Kotpad 948
5 KOSAGUMUDA OR2430002009_170523APB_FTO_126659 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 6162
6 KOSAGUMUDA OR2430002009_170523APB_FTO_126659 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4503
7 KOSAGUMUDA OR2430002009_170523APB_FTO_126659 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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