Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_100723APB_FTO_325652
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-30-002-013-001/809
(KOSAGUMUDA) 		2430002013NRG24100720230435527 10/07/2023 AMBIKA MAJHI 2430002013WL010743 AMBIKA MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968557005 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-013-001/809
(KOSAGUMUDA) 		2430002013NRG24100720230436412 10/07/2023 AMBIKA MAJHI 2430002013WL010771 AMBIKA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968557004 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-013-001/834
(KOSAGUMUDA) 		2430002013NRG24100720230436415 10/07/2023 CHAMARURAM RANDHARI 2430002013WL010771 CHAMARURAM RANDHARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968557007 CHAMAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-013-001/834
(KOSAGUMUDA) 		2430002013NRG24100720230435530 10/07/2023 CHAMARURAM RANDHARI 2430002013WL010743 CHAMARURAM RANDHARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968557006 CHAMAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24100720230435533 10/07/2023 SURESH KUMAR SAHU 2430002013WL010743 SURESH KUMAR SAHU 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968557002 SURESH KUMAR SAHU S/O ANIRUDDH SAHU PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24100720230436418 10/07/2023 SURESH KUMAR SAHU 2430002013WL010771 SURESH KUMAR SAHU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968557003 SURESH KUMAR SAHU S/O ANIRUDDH SAHU PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-013-004/1374-A
(KOSAGUMUDA) 		2430002013NRG24100720230436420 10/07/2023 HARIBANDHU MAJHI 2430002013WL010771 HARIBANDHU MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968557017 MR HARIBANDHU MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-013-004/1374-A
(KOSAGUMUDA) 		2430002013NRG24100720230435535 10/07/2023 HARIBANDHU MAJHI 2430002013WL010743 HARIBANDHU MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968557016 MR HARIBANDHU MAJHI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
9 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24100720230436398 10/07/2023 Chunar bhatra 2430002013WL010771 Chunar bhatra 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968557001 MR CHINMAY PATTNAIK STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-001/22290-A
(KOSAGUMUDA) 		2430002013NRG24100720230436397 10/07/2023 MR. SRIKANT MOHANTY 2430002013WL010771 MR. SRIKANT MOHANTY 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968557000 MR SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-013-001/1043
(KOSAGUMUDA) 		2430002013NRG24100720230436396 10/07/2023 HARIHAR PUJARI 2430002013WL010771 HARIHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968556999 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-013-001/1043
(KOSAGUMUDA) 		2430002013NRG24100720230435513 10/07/2023 HARIHAR PUJARI 2430002013WL010743 HARIHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968556998 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-001/34018
(KOSAGUMUDA) 		2430002013NRG24100720230435516 10/07/2023 KANCHAN GANDA 2430002013WL010743 KANCHAN GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968557019 KANCHAN GANDA ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-013-001/34018
(KOSAGUMUDA) 		2430002013NRG24100720230436401 10/07/2023 KANCHAN GANDA 2430002013WL010771 KANCHAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968557018 KANCHAN GANDA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-013-001/385
(KOSAGUMUDA) 		2430002013NRG24100720230436404 10/07/2023 DAMBARU BHATRA 2430002013WL010771 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968556995 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-001/385
(KOSAGUMUDA) 		2430002013NRG24100720230435519 10/07/2023 DAMBARU BHATRA 2430002013WL010743 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968556994 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-001/595
(KOSAGUMUDA) 		2430002013NRG24100720230435521 10/07/2023 JAYARAM PUJARI 2430002013WL010743 JAYARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968557022 Mr. JAYARAM PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-001/595
(KOSAGUMUDA) 		2430002013NRG24100720230436406 10/07/2023 JAYARAM PUJARI 2430002013WL010771 JAYARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968557023 Mr. JAYARAM PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-001/603
(KOSAGUMUDA) 		2430002013NRG24100720230436409 10/07/2023 BAIDI BHATRA 2430002013WL010771 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968557015 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-001/603
(KOSAGUMUDA) 		2430002013NRG24100720230435524 10/07/2023 BAIDI BHATRA 2430002013WL010743 BAIDI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968557014 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-001/603
(KOSAGUMUDA) 		2430002013NRG24100720230435523 10/07/2023 BHASKAR BHATRA 2430002013WL010743 BHASKAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968556996 Mr. BHASKAR BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-001/603
(KOSAGUMUDA) 		2430002013NRG24100720230436408 10/07/2023 BHASKAR BHATRA 2430002013WL010771 BHASKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968556997 Mr. BHASKAR BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-013-001/603-A
(KOSAGUMUDA) 		2430002013NRG24100720230436410 10/07/2023 CHANDRASENA BHATRA 2430002013WL010771 CHANDRASENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968557008 CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-001/603-A
(KOSAGUMUDA) 		2430002013NRG24100720230435525 10/07/2023 CHANDRASENA BHATRA 2430002013WL010743 CHANDRASENA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968557009 CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-001/813
(KOSAGUMUDA) 		2430002013NRG24100720230435529 10/07/2023 Satyabati Pujari 2430002013WL010743 Satyabati Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968557020 Miss. SATYABATI PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-001/813
(KOSAGUMUDA) 		2430002013NRG24100720230436414 10/07/2023 Satyabati Pujari 2430002013WL010771 Satyabati Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968557021 Miss. SATYABATI PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-013-001/955
(KOSAGUMUDA) 		2430002013NRG24100720230436416 10/07/2023 DALIMBA PUJARI 2430002013WL010771 DALIMBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968557011 DALIMBA PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-001/955
(KOSAGUMUDA) 		2430002013NRG24100720230435531 10/07/2023 DALIMBA PUJARI 2430002013WL010743 DALIMBA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968557010 DALIMBA PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24100720230435534 10/07/2023 GOURI SAHU 2430002013WL010743 GOURI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968557013 Mrs. GOURI SAHU UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-004/1254
(KOSAGUMUDA) 		2430002013NRG24100720230436419 10/07/2023 GOURI SAHU 2430002013WL010771 GOURI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968557012 Mrs. GOURI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 30810 30810
31 KOSAGUMUDA OR-30-002-013-001/494
(KOSAGUMUDA) 		2430002013NRG24100720230436405 10/07/2023 DULLABHA BHATRA 2430002013WL010771 DULLABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968556991 Mr. DURLABA BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-001/494
(KOSAGUMUDA) 		2430002013NRG24100720230435520 10/07/2023 DULLABHA BHATRA 2430002013WL010743 DULLABHA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968556990 Mr. DURLABA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-013-001/768
(KOSAGUMUDA) 		2430002013NRG24100720230435526 10/07/2023 anadi bhatra 2430002013WL010743 anadi bhatra 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968556993 ANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-013-001/768
(KOSAGUMUDA) 		2430002013NRG24100720230436411 10/07/2023 anadi bhatra 2430002013WL010771 anadi bhatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968556992 ANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_100723APB_FTO_325652 State Bank of India SBIN0006972 MOKEYA SAB 12324
2 KOSAGUMUDA OR2430002013_100723APB_FTO_325652 State Bank of India SBIN0010933 DABUGAON 3318
3 KOSAGUMUDA OR2430002013_100723APB_FTO_325652 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 3081
4 KOSAGUMUDA OR2430002013_100723APB_FTO_325652 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 27729
5 KOSAGUMUDA OR2430002013_100723APB_FTO_325652 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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