Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423FTO_54535
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-30-002-012-003/11879-A
(KODINGA) 		2430002000NRG24260420230044848 27/04/2023 JEMA BHATRA 2430002WL001046 JEMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437979136 JEMA BHATRA ()
2 KOSAGUMUDA OR-30-002-012-003/34174694
(KODINGA) 		2430002000NRG24260420230044866 27/04/2023 SURESH KUMAR GUPTA 2430002WL001046 SURESH KUMAR GUPTA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437979133 SURESH KUMAR GUPTA ()
3 KOSAGUMUDA OR-30-002-012-003/34174696
(KODINGA) 		2430002000NRG24260420230044867 27/04/2023 LAKSHMI NAYAK 2430002WL001046 LAKSHMI NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437979134 LAKSHMI NAYAK ()
4 KOSAGUMUDA OR-30-002-012-003/34174713
(KODINGA) 		2430002000NRG24260420230044872 27/04/2023 SANTOSH NAYAK 2430002WL001046 SANTOSH NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437979135 SANTOSH NAYAK ()
5 KOSAGUMUDA OR-30-002-012-003/34174725
(KODINGA) 		2430002000NRG24260420230044879 27/04/2023 Purnachandra Bishoi 2430002WL001046 Purnachandra Bishoi 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437979132 Purnachandra Bishoi ()
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-012-003/34174711
(KODINGA) 		2430002000NRG24260420230044871 27/04/2023 MR PURNACHANDRA NAYAK 2430002WL001046 MR PURNACHANDRA NAYAK 00168 ICIC0002773 1659 1659 Processed 11/05/2023 1437979137 MR PURNACHANDRA NAYAK ()
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-012-003/34174670
(KODINGA) 		2430002000NRG24260420230044851 27/04/2023 JAGANNATH NAIK 2430002WL001046 JAGANNATH NAIK 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1437979138 JAGANNATH NAIK ()
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-012-003/34174673
(KODINGA) 		2430002000NRG24260420230044853 27/04/2023 AMBI NAYAK 2430002WL001046 AMBI NAYAK 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437979139 MISS AMBI NAYAK ()
9 KOSAGUMUDA OR-30-002-012-003/34174687
(KODINGA) 		2430002000NRG24260420230044862 27/04/2023 CHUMKI BHATRA 2430002WL001046 CHUMKI BHATRA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437979141 MRS CHUMKI BHATRA ()
10 KOSAGUMUDA OR-30-002-012-003/34174727
(KODINGA) 		2430002000NRG24260420230044881 27/04/2023 MOMITA NAYAK 2430002WL001046 MOMITA NAYAK 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437979140 MRS MOMITA NAYAK ()
SubTotal 4977 4977
11 KOSAGUMUDA OR-30-002-012-003/34174726
(KODINGA) 		2430002000NRG24260420230044880 27/04/2023 MANJU BISOYI 2430002WL001046 MANJU BISOYI 00415 SBIN0004737 1659 1659 Processed 11/05/2023 1437979142 MISS MANJU BISOYI ()
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-012-002/34174728
(KODINGA) 		2430002000NRG24260420230044846 27/04/2023 GORI JANI 2430002WL001046 GORI JANI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979145 MRS GORI JANI ()
13 KOSAGUMUDA OR-30-002-012-003/34174671
(KODINGA) 		2430002000NRG24260420230044852 27/04/2023 RASMITA NAYAK 2430002WL001046 RASMITA NAYAK 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979156 MRS RASMITA NAYAK ()
14 KOSAGUMUDA OR-30-002-012-003/34174674
(KODINGA) 		2430002000NRG24260420230044854 27/04/2023 PRIYANSHU PATTNAIK 2430002WL001046 PRIYANSHU PATTNAIK 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979157 SHRI PRIYANSHU PATTNAIK ()
15 KOSAGUMUDA OR-30-002-012-003/34174675
(KODINGA) 		2430002000NRG24260420230044855 27/04/2023 BALABHADRA BISHOYI 2430002WL001046 BALABHADRA BISHOYI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979155 MR BALABHADRA BISHOYI ()
16 KOSAGUMUDA OR-30-002-012-003/34174677
(KODINGA) 		2430002000NRG24260420230044856 27/04/2023 JAGANNATH PATTNAIK 2430002WL001046 JAGANNATH PATTNAIK 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979147 MR JAGANNATH PATTNAIK ()
17 KOSAGUMUDA OR-30-002-012-003/34174679
(KODINGA) 		2430002000NRG24260420230044858 27/04/2023 KANHU CHARANAPATTANAIK 2430002WL001046 KANHU CHARANAPATTANAIK 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979148 MR KANHU CHARAN PATTNAIK ()
18 KOSAGUMUDA OR-30-002-012-003/34174692
(KODINGA) 		2430002000NRG24260420230044864 27/04/2023 BAPI BEHERA 2430002WL001046 BAPI BEHERA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979151 SHRI BAPI BEHERA ()
19 KOSAGUMUDA OR-30-002-012-003/34174707
(KODINGA) 		2430002000NRG24260420230044868 27/04/2023 FATMA JOHARA 2430002WL001046 FATMA JOHARA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979143 MRS FATAMA JAHARA ()
20 KOSAGUMUDA OR-30-002-012-003/34174709
(KODINGA) 		2430002000NRG24260420230044869 27/04/2023 DAMBARU NAYAK 2430002WL001046 DAMBARU NAYAK 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979150 MR DAMBARU NAYAK ()
21 KOSAGUMUDA OR-30-002-012-003/34174710
(KODINGA) 		2430002000NRG24260420230044870 27/04/2023 PADMA NAYAK 2430002WL001046 PADMA NAYAK 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979152 MRS PADMA NAYAK ()
22 KOSAGUMUDA OR-30-002-012-003/34174717
(KODINGA) 		2430002000NRG24260420230044875 27/04/2023 HRUSHIKESH BEHERA 2430002WL001046 HRUSHIKESH BEHERA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979158 MR HRUSHIKESH BEHERA ()
23 KOSAGUMUDA OR-30-002-012-003/34174722
(KODINGA) 		2430002000NRG24260420230044877 27/04/2023 HEMANTA BHATRA 2430002WL001046 HEMANTA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979144 SHRI HEMANT BHATARA ()
24 KOSAGUMUDA OR-30-002-012-003/34174724
(KODINGA) 		2430002000NRG24260420230044878 27/04/2023 DEBRAJ BISOI 2430002WL001046 DEBRAJ BISOI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979149 SHRI DEBRAJ BISOI ()
25 KOSAGUMUDA OR-30-002-012-003/34174730
(KODINGA) 		2430002000NRG24260420230044882 27/04/2023 TULABATI BHATARA 2430002WL001046 TULABATI BHATARA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979146 MRS TULABATI BHATRA ()
26 KOSAGUMUDA OR-30-002-012-005/34174695
(KODINGA) 		2430002000NRG24260420230044886 27/04/2023 GANI GOUD 2430002WL001046 GANI GOUD 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979153 MRS GANI GOUD ()
27 KOSAGUMUDA OR-30-002-012-005/34174704
(KODINGA) 		2430002000NRG24260420230044887 27/04/2023 PARBATI GOUDA 2430002WL001046 PARBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437979154 MRS PARBATI GOUDA ()
SubTotal 26544 26544
28 KOSAGUMUDA OR-30-002-012-002/34174729
(KODINGA) 		2430002000NRG24260420230044847 27/04/2023 SAMARI BINDHANI 2430002WL001046 SAMARI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979172 SAMARI BINDHANI ()
29 KOSAGUMUDA OR-30-002-012-003/34174678
(KODINGA) 		2430002000NRG24260420230044857 27/04/2023 AMBHIKA PATTANAYAK 2430002WL001046 AMBHIKA PATTANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979166 AMBHIKA PATTANAYAK ()
30 KOSAGUMUDA OR-30-002-012-003/34174682
(KODINGA) 		2430002000NRG24260420230044859 27/04/2023 Nila Madhab Singh 2430002WL001046 Nila Madhab Singh 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979159 Nila Madhab Singh ()
31 KOSAGUMUDA OR-30-002-012-003/34174684
(KODINGA) 		2430002000NRG24260420230044860 27/04/2023 AMBHIKA PUJARI 2430002WL001046 AMBHIKA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979169 AMBHIKA PUJARI ()
32 KOSAGUMUDA OR-30-002-012-003/34174685
(KODINGA) 		2430002000NRG24260420230044861 27/04/2023 BAISAKHI MAJHI 2430002WL001046 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979162 BAISAKHI MAJHI ()
33 KOSAGUMUDA OR-30-002-012-003/34174690
(KODINGA) 		2430002000NRG24260420230044863 27/04/2023 SABITA BEHERA 2430002WL001046 SABITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979163 SABITA BEHERA ()
34 KOSAGUMUDA OR-30-002-012-003/34174693
(KODINGA) 		2430002000NRG24260420230044865 27/04/2023 DURGABATI GUPTA 2430002WL001046 DURGABATI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979167 DURGABATI GUPTA ()
35 KOSAGUMUDA OR-30-002-012-003/34174714
(KODINGA) 		2430002000NRG24260420230044873 27/04/2023 MAHENDRA PATRA 2430002WL001046 MAHENDRA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979170 MAHENDRA PATRA ()
36 KOSAGUMUDA OR-30-002-012-003/34174715
(KODINGA) 		2430002000NRG24260420230044874 27/04/2023 SABIRA HARIJAN 2430002WL001046 SABIRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979171 SABIRA HARIJAN ()
37 KOSAGUMUDA OR-30-002-012-003/34174720
(KODINGA) 		2430002000NRG24260420230044876 27/04/2023 PAKULU BHATRA 2430002WL001046 PAKULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979168 PAKULU BHATRA ()
38 KOSAGUMUDA OR-30-002-012-003/34174731
(KODINGA) 		2430002000NRG24260420230044883 27/04/2023 MADANABATI NAYAK 2430002WL001046 MADANABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Rejected 11/05/2023 1437979161 No Such Account
39 KOSAGUMUDA OR-30-002-012-003/34174732
(KODINGA) 		2430002000NRG24260420230044884 27/04/2023 DIPA BARIK 2430002WL001046 DIPA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979160 DIPA BARIK ()
40 KOSAGUMUDA OR-30-002-012-003/34174733
(KODINGA) 		2430002000NRG24260420230044885 27/04/2023 SATYA BHATRA 2430002WL001046 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979165 SATYA BHATRA ()
41 KOSAGUMUDA OR-30-002-012-005/34174706
(KODINGA) 		2430002000NRG24260420230044888 27/04/2023 SAFIL AHAMMAD 2430002WL001046 SAFIL AHAMMAD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437979164 SAFIL AHAMMAD ()
SubTotal 23226 23226
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270423FTO_54535 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002_270423FTO_54535 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002_270423FTO_54535 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 KOSAGUMUDA OR2430002_270423FTO_54535 State Bank of India SBIN0002079 KOTPAD 4977
5 KOSAGUMUDA OR2430002_270423FTO_54535 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 KOSAGUMUDA OR2430002_270423FTO_54535 State Bank of India SBIN0006972 MOKEYA SAB 26544
7 KOSAGUMUDA OR2430002_270423FTO_54535 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23226

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