Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:37:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290823APB_FTO_484058
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-30-002-018-007/34697
(PONDUGUDA) 		2430002000NRG24290820230589047 29/08/2023 JEMA BHATRA 2430002WL019326 JEMA BHATRA 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7269154485 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-018-007/34702
(PONDUGUDA) 		2430002000NRG24290820230589048 29/08/2023 KHAGAPATI NAYAK 2430002WL019326 KHAGAPATI NAYAK 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7269154486 KHAGAPATI NAYAK ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-018-007/34702
(PONDUGUDA) 		2430002000NRG24290820230589049 29/08/2023 KUMARI NAYAK 2430002WL019326 KUMARI NAYAK 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7269154484 KUMARI NAYAK CANARA BANK(508532)
4 KOSAGUMUDA OR-30-002-018-007/34704
(PONDUGUDA) 		2430002000NRG24290820230589052 29/08/2023 DAYAMANI PUJARI 2430002WL019326 DAYAMANI PUJARI 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7269154483 DAYAMANI PUJARI CANARA BANK(508532)
5 KOSAGUMUDA OR-30-002-018-007/34704
(PONDUGUDA) 		2430002000NRG24290820230589051 29/08/2023 DEBAGHANA PUJARI 2430002WL019326 DEBAGHANA PUJARI 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7269154487 DEBAGHANA PUJARI FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-018-007/34817
(PONDUGUDA) 		2430002000NRG24290820230589053 29/08/2023 SEBATI MAJHI 2430002WL019326 SEBATI MAJHI 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7269154490 SEBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-018-007/34826
(PONDUGUDA) 		2430002000NRG24290820230589055 29/08/2023 GOBARDHAN BHATRA 2430002WL019326 GOBARDHAN BHATRA 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7269154491 GOBARDHAN BHATRA CANARA BANK(508532)
8 KOSAGUMUDA OR-30-002-018-007/34830
(PONDUGUDA) 		2430002000NRG24290820230589057 29/08/2023 MADHU MAJHI 2430002WL019326 MADHU MAJHI 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7269154488 MR MADHU MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-018-007/34830
(PONDUGUDA) 		2430002000NRG24290820230589058 29/08/2023 MANGARI MAJHI 2430002WL019326 MANGARI MAJHI 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7269154489 MRS MANGARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
10 KOSAGUMUDA OR-30-002-018-007/30875
(PONDUGUDA) 		2430002000NRG24290820230589037 29/08/2023 PARBATI BHATRA 2430002WL019326 PARBATI BHATRA 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7269154478 PARBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
11 KOSAGUMUDA OR-30-002-018-007/30843
(PONDUGUDA) 		2430002000NRG24290820230589030 29/08/2023 PARBATI HARIJAN 2430002WL019326 PARBATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269154500 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-018-007/30866
(PONDUGUDA) 		2430002000NRG24290820230589034 29/08/2023 JAYARAM MAJHI 2430002WL019326 JAYARAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269154499 JAYARAM MAJHI FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-018-007/30866
(PONDUGUDA) 		2430002000NRG24290820230589035 29/08/2023 SURYA MAJHI 2430002WL019326 SURYA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269154502 SURYA MAJHI CANARA BANK(508532)
14 KOSAGUMUDA OR-30-002-018-008/30088
(PONDUGUDA) 		2430002000NRG24290820230589059 29/08/2023 AITU SOURA 2430002WL019326 AITU SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269154501 Mr. AITU SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
15 KOSAGUMUDA OR-30-002-018-007/30889
(PONDUGUDA) 		2430002000NRG24290820230589040 29/08/2023 SANMATI PUJARI 2430002WL019326 SANMATI PUJARI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269154476 SANAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
16 KOSAGUMUDA OR-30-002-018-007/30782
(PONDUGUDA) 		2430002000NRG24290820230589015 29/08/2023 DAITARI BHATRA 2430002WL019326 DAITARI BHATRA 764001 1422 1422 Processed 09/11/2023 7269154477 DHANAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-018-007/30782
(PONDUGUDA) 		2430002000NRG24290820230589014 29/08/2023 SUKADEV BHATRA 2430002WL019326 SUKADEV BHATRA 764001 1422 1422 Processed 09/11/2023 7269154480 Mr. SUKADEBA BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-018-007/30797
(PONDUGUDA) 		2430002000NRG24290820230589020 29/08/2023 MADHA HARIJAN 2430002WL019326 MADHA HARIJAN 764001 1422 1422 Processed 09/11/2023 7269154495 MADHU HARIJAN ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-018-007/30812
(PONDUGUDA) 		2430002000NRG24290820230589024 29/08/2023 DAIMATI PUJARI 2430002WL019326 DAIMATI PUJARI 764001 1422 1422 Processed 09/11/2023 7269154479 DAIMATI PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-018-007/30813
(PONDUGUDA) 		2430002000NRG24290820230589026 29/08/2023 PARBATI MAJHI 2430002WL019326 PARBATI MAJHI 764001 1422 1422 Processed 09/11/2023 7269154493 PARBATI BHATARA CANARA BANK(508532)
21 KOSAGUMUDA OR-30-002-018-007/30814
(PONDUGUDA) 		2430002000NRG24290820230589027 29/08/2023 GOBINDA HARIJAN 2430002WL019326 GOBINDA HARIJAN 764001 1422 1422 Processed 09/11/2023 7269154492 GOBINDA HARIJAN ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-018-007/30889
(PONDUGUDA) 		2430002000NRG24290820230589039 29/08/2023 KARAN PUJARI 2430002WL019326 KARAN PUJARI 764001 1185 1185 Processed 09/11/2023 7269154494 Mr. KARAN PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-018-007/30918
(PONDUGUDA) 		2430002000NRG24290820230589041 29/08/2023 MOTIRAM BHATRA 2430002WL019326 MOTIRAM BHATRA 764001 1185 1185 Processed 09/11/2023 7269154497 MATIRAM BHATARA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-018-007/33932
(PONDUGUDA) 		2430002000NRG24290820230589043 29/08/2023 JAGABANDHU BHATRA 2430002WL019326 JAGABANDHU BHATRA 764001 1185 1185 Processed 09/11/2023 7269154482 JAGABANDHU BHATARA ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-018-007/33932
(PONDUGUDA) 		2430002000NRG24290820230589044 29/08/2023 MANMATI BHATRA 2430002WL019326 MANMATI BHATRA 764001 1422 1422 Processed 09/11/2023 7269154481 MANMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-018-007/33937
(PONDUGUDA) 		2430002000NRG24290820230589046 29/08/2023 KAMALOCHAN BHATRA 2430002WL019326 KAMALOCHAN BHATRA 764001 1422 1422 Processed 09/11/2023 7269154498 CHAMPA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-018-008/30101
(PONDUGUDA) 		2430002000NRG24290820230589060 29/08/2023 KUMAR SOURA 2430002WL019326 KUMAR SOURA 764001 1422 1422 Processed 09/11/2023 7269154496 Mr. KUMAR SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290823APB_FTO_484058 76406101 16353
2 KOSAGUMUDA OR2430002_290823APB_FTO_484058 Canara Bank CNRB0004428 NABARANGPUR 12798
3 KOSAGUMUDA OR2430002_290823APB_FTO_484058 State Bank of India SBIN0006972 MOKEYA SAB 1185
4 KOSAGUMUDA OR2430002_290823APB_FTO_484058 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 5214
5 KOSAGUMUDA OR2430002_290823APB_FTO_484058 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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