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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:33:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270523APB_FTO_164101
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-30-002-014-001/28177
(M.KERAGAM) 		2430002000NRG24270520230214711 27/05/2023 PADAM HALBA 2430002WL005182 PADAM HALBA 00045 BARB0NABARA 237 237 Processed 31/05/2023 1978280050 Mr. PADAM HALBA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-014-001/64134
(M.KERAGAM) 		2430002000NRG24270520230214715 27/05/2023 DUMAR HALBA 2430002WL005182 DUMAR HALBA 00045 BARB0NABARA 237 237 Processed 31/05/2023 1978280043 DUMAR HALBA BANK OF BARODA(606985)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-014-001/27118
(M.KERAGAM) 		2430002000NRG24270520230214699 27/05/2023 DEBENDRA HALBA 2430002WL005182 DEBENDRA HALBA 00415 SBIN0006972 711 711 Processed 31/05/2023 1978280042 DEBENDRA HALBA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/28012
(M.KERAGAM) 		2430002000NRG24270520230214701 27/05/2023 LAKICHANDRA PANKA 2430002WL005182 LAKICHANDRA PANKA 00415 SBIN0006972 711 711 Processed 31/05/2023 1978280037 MR LAKHICHANDRA MIRGAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-001/28161
(M.KERAGAM) 		2430002000NRG24270520230214707 27/05/2023 DASAMI HALBA 2430002WL005182 DASAMI HALBA 00415 SBIN0006972 711 711 Processed 31/05/2023 1978280040 MRS DASHAMI HALABA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-014-001/28174
(M.KERAGAM) 		2430002000NRG24270520230214708 27/05/2023 KAMALA HALBA 2430002WL005182 KAMALA HALBA 00415 SBIN0006972 711 711 Processed 31/05/2023 1978280041 MRS KAMALA HALBA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-014-001/27979
(M.KERAGAM) 		2430002000NRG24270520230214700 27/05/2023 DHIRAPAL V 2430002WL005182 DHIRAPAL V 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 1978280051 DHIRAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/28012
(M.KERAGAM) 		2430002000NRG24270520230214702 27/05/2023 DHANAI PANKA 2430002WL005182 DHANAI PANKA 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1978280039 Mrs. DHANAI MIRGAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/28214
(M.KERAGAM) 		2430002000NRG24270520230214712 27/05/2023 GAJANAN HALBA 2430002WL005182 GAJANAN HALBA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1978280046 MR GAJANANA HALBA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-014-001/28214
(M.KERAGAM) 		2430002000NRG24270520230214713 27/05/2023 KHIRAMANI HALBA 2430002WL005182 KHIRAMANI HALBA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1978280047 Mrs. KSHIRAMANI HALBA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-001/64144
(M.KERAGAM) 		2430002000NRG24270520230214717 27/05/2023 SANADHAR PUJARI 2430002WL005182 SANADHAR PUJARI 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1978280045 MR SANADHARA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
12 KOSAGUMUDA OR-30-002-014-001/28176
(M.KERAGAM) 		2430002000NRG24270520230214709 27/05/2023 GAJMATI HALBA 2430002WL005182 GAJMATI HALBA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978280054 MRS GAJAMATI HALBA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-014-001/28176
(M.KERAGAM) 		2430002000NRG24270520230214710 27/05/2023 GEDURAM HALBA 2430002WL005182 GEDURAM HALBA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978280053 MR GEDURAM HALBA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-014-001/64133
(M.KERAGAM) 		2430002000NRG24270520230214714 27/05/2023 HAREKRUSHNA HALBA 2430002WL005182 HAREKRUSHNA HALBA 00691 IPOS0000001 237 237 Processed 01/06/2023 1978280052 HAREKRUSHNA HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-001/64142
(M.KERAGAM) 		2430002000NRG24270520230214716 27/05/2023 TILABATI HALBA 2430002WL005182 TILABATI HALBA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978280038 Tilakbati Halba BANK OF BARODA(606985)
SubTotal 948 948
16 KOSAGUMUDA OR-30-002-014-001/28028
(M.KERAGAM) 		2430002000NRG24270520230214703 27/05/2023 LAKHMI PANKA 2430002WL005182 LAKHMI PANKA 751001 711 711 Processed 31/05/2023 1978280044 Mrs. LAXMI MIRGAN W/O RAGHUNATH MIRGAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002000NRG24270520230214704 27/05/2023 BAIDYANATHA BHATRA 2430002WL005182 BAIDYANATHA BHATRA 751001 711 711 Processed 31/05/2023 1978280049 MRS MANJULA BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-014-001/28155
(M.KERAGAM) 		2430002000NRG24270520230214706 27/05/2023 KAMALA HARIJAN 2430002WL005182 KAMALA HARIJAN 751001 711 711 Processed 31/05/2023 1978280055 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-014-001/28155
(M.KERAGAM) 		2430002000NRG24270520230214705 27/05/2023 SANSAI HARIJAN 2430002WL005182 SANSAI HARIJAN 751001 711 711 Processed 31/05/2023 1978280048 Mr. SANASAI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270523APB_FTO_164101 76406101 2844
2 KOSAGUMUDA OR2430002_270523APB_FTO_164101 Bank of Baroda BARB0NABARA Nabarangapur 474
3 KOSAGUMUDA OR2430002_270523APB_FTO_164101 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002_270523APB_FTO_164101 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
5 KOSAGUMUDA OR2430002_270523APB_FTO_164101 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 948
6 KOSAGUMUDA OR2430002_270523APB_FTO_164101 India Post Payments Bank IPOS0000001 JEYPORE 711
7 KOSAGUMUDA OR2430002_270523APB_FTO_164101 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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