Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:55:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_241123APB_FTO_810180
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-30-002-014-002/27682
(M.KERAGAM) 		2430002014NRG24241120230815330 24/11/2023 BASANTI GANDA 2430002014WL059672 BASANTI GANDA 00354 PUNB0677400 3318 3318 Processed 02/03/2024 1163440148 BASANTI GANDA WO PREMNATH PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-014-002/27682
(M.KERAGAM) 		2430002014NRG24241120230815329 24/11/2023 PREMNATH GANDA 2430002014WL059672 PREMNATH GANDA 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1163440147 Mr. PREMNATH GANDA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-014-002/27850
(M.KERAGAM) 		2430002014NRG24241120230815348 24/11/2023 TULABATI MAJHI 2430002014WL059677 TULABATI MAJHI 00354 PUNB0677400 3318 3318 Processed 02/03/2024 1163440158 TULABATI MAJHI WO NILAMBAR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-014-001/27999
(M.KERAGAM) 		2430002014NRG24241120230815339 24/11/2023 Mahadei Bhatara 2430002014WL059676 Mahadei Bhatara 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440156 MRS MAHADEI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-001/28316
(M.KERAGAM) 		2430002014NRG24241120230815340 24/11/2023 SHIBA SAMRATH 2430002014WL059676 SHIBA SAMRATH 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440150 MR SHIBA SAMRATH STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-014-002/27312
(M.KERAGAM) 		2430002014NRG24241120230815284 24/11/2023 JHIKI HARIJAN 2430002014WL059668 JHIKI HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440154 JHIMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-014-002/27312
(M.KERAGAM) 		2430002014NRG24241120230815285 24/11/2023 NABINA HARIJAN 2430002014WL059668 NABINA HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440151 MR NABINA HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24241120230815362 24/11/2023 DINABANDHU SAMRATH 2430002014WL059679 DINABANDHU SAMRATH 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440149 DINABANDHU SAMRATH UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-014-002/27371
(M.KERAGAM) 		2430002014NRG24241120230815352 24/11/2023 SANADEI BHATRA 2430002014WL059678 SANADEI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440155 SANADEI BHATRA INDUSIND BANK(607189)
10 KOSAGUMUDA OR-30-002-014-002/27848
(M.KERAGAM) 		2430002014NRG24241120230815355 24/11/2023 SUATI BHATARA 2430002014WL059678 SUATI BHATARA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440157 MRS SUATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-014-002/27853
(M.KERAGAM) 		2430002014NRG24241120230815356 24/11/2023 JAREJA HARIJANA 2430002014WL059678 JAREJA HARIJANA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1163440145 MR JAREJA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 26544 26544
12 KOSAGUMUDA OR-30-002-014-001/2700
(M.KERAGAM) 		2430002014NRG24241120230815349 24/11/2023 Budae Gouda 2430002014WL059678 Budae Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440170 Mrs. BUDANTI GAUDA W/O DAYA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-001/77012
(M.KERAGAM) 		2430002014NRG24241120230815344 24/11/2023 Padmani Bhatra 2430002014WL059677 Padmani Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440174 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24241120230815251 24/11/2023 GANGADHAR JANI 2430002014WL059665 GANGADHAR JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440160 GANGADHAR . JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-002/27281
(M.KERAGAM) 		2430002014NRG24241120230815338 24/11/2023 SARBESWAR NAYAK 2430002014WL059675 SARBESWAR NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1163440166 Mr. SARBESWAR NAYAK S/O PADAMDAS UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-002/27295
(M.KERAGAM) 		2430002014NRG24241120230815248 24/11/2023 SANPAT BHATRA 2430002014WL059664 SANPAT BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440162 Mr. SANAPAT BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-002/27341
(M.KERAGAM) 		2430002014NRG24241120230815249 24/11/2023 BIDYA BHATRA 2430002014WL059664 BIDYA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440161 BIDYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-002/27369
(M.KERAGAM) 		2430002014NRG24241120230815364 24/11/2023 MALATI HARIJAN 2430002014WL059679 MALATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163440168 MALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-002/27430
(M.KERAGAM) 		2430002014NRG24241120230815354 24/11/2023 PURUSOTAM MAJHI 2430002014WL059678 PURUSOTAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440175 PURUSTAM MAJHI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-014-002/27841
(M.KERAGAM) 		2430002014NRG24241120230815365 24/11/2023 SUKUDEI SAMRATH 2430002014WL059679 SUKUDEI SAMRATH 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440173 SUKADEI . SAMARATH UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-002/27844
(M.KERAGAM) 		2430002014NRG24241120230815250 24/11/2023 GURUBARI BHATARA 2430002014WL059664 GURUBARI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440172 GURUBARI . BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-002/64154
(M.KERAGAM) 		2430002014NRG24241120230815357 24/11/2023 GOBINDA BHATRA 2430002014WL059678 GOBINDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440176 Mr. GOBINDA BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-002/64250
(M.KERAGAM) 		2430002014NRG24241120230815358 24/11/2023 KHAGESWAR JANI 2430002014WL059678 KHAGESWAR JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440171 Mr. KHAGESWAR JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-014-002/64312
(M.KERAGAM) 		2430002014NRG24241120230815333 24/11/2023 RAJENDRA ASHA 2430002014WL059673 RAJENDRA ASHA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440167 RAJENDRA ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-014-002/64316
(M.KERAGAM) 		2430002014NRG24241120230815335 24/11/2023 ALBAN ASHA 2430002014WL059673 ALBAN ASHA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440143 ALBAN ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-002/64321
(M.KERAGAM) 		2430002014NRG24241120230815256 24/11/2023 KUMAR BHATRA 2430002014WL059665 KUMAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440178 Mr. KUMAR BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-014-002/64327
(M.KERAGAM) 		2430002014NRG24241120230815257 24/11/2023 JOGENDRA BHATRA 2430002014WL059665 JOGENDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163440177 Mr. JOGENDRA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 50718 50718
28 KOSAGUMUDA OR-30-002-014-001/64096
(M.KERAGAM) 		2430002014NRG24241120230815341 24/11/2023 TULABATI BHATRA 2430002014WL059676 TULABATI BHATRA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1163440142 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-014-001/64328
(M.KERAGAM) 		2430002014NRG24241120230815350 24/11/2023 SUNAMANI PUJARI 2430002014WL059678 SUNAMANI PUJARI 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1163440139 Mrs. SUNAMANI PUJARI W O SOMNATH UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-014-002/27312
(M.KERAGAM) 		2430002014NRG24241120230815283 24/11/2023 DHANSING HARIJAN 2430002014WL059668 DHANSING HARIJAN 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1163440141 DHANSING MIRGAN BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24241120230815255 24/11/2023 bidya samrath 2430002014WL059665 bidya samrath 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1163440140 Mr. BIDYA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
32 KOSAGUMUDA OR-30-002-014-001/27973
(M.KERAGAM) 		2430002014NRG24241120230815343 24/11/2023 DHANMATI BHATRA 2430002014WL059677 DHANMATI BHATRA 764001 3318 3318 Processed 01/03/2024 1163440159 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-002/27313
(M.KERAGAM) 		2430002014NRG24241120230815346 24/11/2023 RATANI SAMRATH 2430002014WL059677 RATANI SAMRATH 764001 3318 3318 Processed 01/03/2024 1163440153 MRS RATNI SAMARATH STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-014-002/27313
(M.KERAGAM) 		2430002014NRG24241120230815359 24/11/2023 TABIRAM SAMRATH 2430002014WL059679 TABIRAM SAMRATH 764001 3318 3318 Processed 01/03/2024 1163440152 TABIRAM SAMRATH BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-014-002/27322
(M.KERAGAM) 		2430002014NRG24241120230815360 24/11/2023 SUNDAR SAMRATH 2430002014WL059679 SUNDAR SAMRATH 764001 3318 3318 Processed 01/03/2024 1163440165 SUDAR SAMRATH BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-014-002/27336
(M.KERAGAM) 		2430002014NRG24241120230815252 24/11/2023 CHAITI MAJHI 2430002014WL059665 CHAITI MAJHI 764001 3318 3318 Processed 01/03/2024 1163440164 MRS CHAITI MAJHI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-014-002/27336
(M.KERAGAM) 		2430002014NRG24241120230815254 24/11/2023 HIRAMANI MAJHI 2430002014WL059665 HIRAMANI MAJHI 764001 3318 3318 Processed 01/03/2024 1163440169 HIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-014-002/27336
(M.KERAGAM) 		2430002014NRG24241120230815253 24/11/2023 TANKADHAR MAKJHI 2430002014WL059665 TANKADHAR MAKJHI 764001 3318 3318 Processed 01/03/2024 1163440163 TANKADHAR MAJHI BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-014-002/27369
(M.KERAGAM) 		2430002014NRG24241120230815363 24/11/2023 SANU HARIJAN 2430002014WL059679 SANU HARIJAN 764001 3318 3318 Processed 01/03/2024 1163440146 Mr. SANU HARIJAN S O BALI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-014-002/27541
(M.KERAGAM) 		2430002014NRG24241120230815331 24/11/2023 GORIMANI HARIJAN 2430002014WL059673 GORIMANI HARIJAN 764001 3318 3318 Processed 01/03/2024 1163440144 Mrs GORI MANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 128217 128217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_241123APB_FTO_810180 76406101 29862
2 KOSAGUMUDA OR2430002014_241123APB_FTO_810180 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9954
3 KOSAGUMUDA OR2430002014_241123APB_FTO_810180 State Bank of India SBIN0006972 MOKEYA SAB 26544
4 KOSAGUMUDA OR2430002014_241123APB_FTO_810180 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977
5 KOSAGUMUDA OR2430002014_241123APB_FTO_810180 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 45741
6 KOSAGUMUDA OR2430002014_241123APB_FTO_810180 India Post Payments Bank IPOS0000001 JEYPORE 7821
7 KOSAGUMUDA OR2430002014_241123APB_FTO_810180 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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