Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:47:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110823FTO_439727
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-30-002-020-004/35501
(SANAMDA) 		2430002000NRG24110820230542802 11/08/2023 PHULES NAYAK 2430002WL014498 PHULES NAYAK 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4976161945 PHULES NAYAK ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-020-008/35556
(SANAMDA) 		2430002000NRG24110820230542840 11/08/2023 BHAGBAN BHATARA 2430002WL014498 BHAGBAN BHATARA 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4976161946 BHAGBAN BHATARA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-020-008/7000
(SANAMDA) 		2430002000NRG24110820230542875 11/08/2023 Padma Pujari 2430002WL014498 Padma Pujari 00415 SBIN0002079 1422 1422 Processed 31/08/2023 4976161947 MRS PADMA PUJARI ()
4 KOSAGUMUDA OR-30-002-020-008/7016
(SANAMDA) 		2430002000NRG24110820230542880 11/08/2023 Hemadhar Harijan 2430002WL014498 Hemadhar Harijan 00415 SBIN0002079 1422 1422 Processed 31/08/2023 4976161948 MR HEMADHAR HARIJAN ()
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-020-008/33950
(SANAMDA) 		2430002000NRG24110820230542810 11/08/2023 SUNDERSINGH HARIJAN 2430002WL014498 SUNDERSINGH HARIJAN 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4976161949 MR SUNDARASINGA HARIJAN ()
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-020-004/34153
(SANAMDA) 		2430002000NRG24110820230542795 11/08/2023 TIRAT PUJARI 2430002WL014498 TIRAT PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161963 TIRAT PUJARI ()
7 KOSAGUMUDA OR-30-002-020-004/34154
(SANAMDA) 		2430002000NRG24110820230542796 11/08/2023 SALENDREE BHATTA 2430002WL014498 SALENDREE BHATTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161961 SALENDREE BHATTA ()
8 KOSAGUMUDA OR-30-002-020-004/34155
(SANAMDA) 		2430002000NRG24110820230542797 11/08/2023 GUPTAMOHANSINGH PUJARI 2430002WL014498 GUPTAMOHANSINGH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161962 GUPTAMOHANSINGH PUJARI ()
9 KOSAGUMUDA OR-30-002-020-004/34157
(SANAMDA) 		2430002000NRG24110820230542798 11/08/2023 MANOJ HARIJAN 2430002WL014498 MANOJ HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161960 MANOJ HARIJAN ()
10 KOSAGUMUDA OR-30-002-020-004/35503
(SANAMDA) 		2430002000NRG24110820230542803 11/08/2023 SUKALA BHATRA 2430002WL014498 SUKALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161951 SUKALA BHATRA ()
11 KOSAGUMUDA OR-30-002-020-004/35505
(SANAMDA) 		2430002000NRG24110820230542804 11/08/2023 BALESWARI NAYAK 2430002WL014498 BALESWARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161971 BALESWARI NAYAK ()
12 KOSAGUMUDA OR-30-002-020-004/35506
(SANAMDA) 		2430002000NRG24110820230542805 11/08/2023 MANBADH SAMARATH 2430002WL014498 MANBADH SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161952 MANBADH SAMARATH ()
13 KOSAGUMUDA OR-30-002-020-006/33991
(SANAMDA) 		2430002000NRG24110820230542806 11/08/2023 TAPESWAR PUJARI 2430002WL014498 TAPESWAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161953 TAPESWAR PUJARI ()
14 KOSAGUMUDA OR-30-002-020-006/33994
(SANAMDA) 		2430002000NRG24110820230542807 11/08/2023 KALABATI MAJHI 2430002WL014498 KALABATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161954 KALABATI MAJHI ()
15 KOSAGUMUDA OR-30-002-020-006/33996
(SANAMDA) 		2430002000NRG24110820230542808 11/08/2023 KAMALA MAJHI 2430002WL014498 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161955 KAMALA MAJHI ()
16 KOSAGUMUDA OR-30-002-020-008/34072
(SANAMDA) 		2430002000NRG24110820230542814 11/08/2023 PADAM ROUT 2430002WL014498 PADAM ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161957 PADAM ROUT ()
17 KOSAGUMUDA OR-30-002-020-008/34075
(SANAMDA) 		2430002000NRG24110820230542818 11/08/2023 MAKARAND ROUT 2430002WL014498 MAKARAND ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161959 MAKARAND ROUT ()
18 KOSAGUMUDA OR-30-002-020-008/34078
(SANAMDA) 		2430002000NRG24110820230542822 11/08/2023 MANABODH PUJARI 2430002WL014498 MANABODH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161958 MANABODH PUJARI ()
19 KOSAGUMUDA OR-30-002-020-008/34099
(SANAMDA) 		2430002000NRG24110820230542828 11/08/2023 BUDEI ROUT 2430002WL014498 BUDEI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161969 BUDEI ROUT ()
20 KOSAGUMUDA OR-30-002-020-008/34099
(SANAMDA) 		2430002000NRG24110820230542827 11/08/2023 DHANSINGH ROUT 2430002WL014498 DHANSINGH ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161968 DHANSINGH ROUT ()
21 KOSAGUMUDA OR-30-002-020-008/34100
(SANAMDA) 		2430002000NRG24110820230542829 11/08/2023 LABA ROUT 2430002WL014498 LABA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161970 LABA ROUT ()
22 KOSAGUMUDA OR-30-002-020-008/34103
(SANAMDA) 		2430002000NRG24110820230542831 11/08/2023 GURUBANDHU ROUT 2430002WL014498 GURUBANDHU ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161964 GURUBANDHU ROUT ()
23 KOSAGUMUDA OR-30-002-020-008/34141
(SANAMDA) 		2430002000NRG24110820230542833 11/08/2023 MAHESWAR SOURA 2430002WL014498 MAHESWAR SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161967 MAHESWAR SOURA ()
24 KOSAGUMUDA OR-30-002-020-008/34146
(SANAMDA) 		2430002000NRG24110820230542835 11/08/2023 SYAMASUNDER MAJHI 2430002WL014498 SYAMASUNDER MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161965 SYAMASUNDER MAJHI ()
25 KOSAGUMUDA OR-30-002-020-008/34148
(SANAMDA) 		2430002000NRG24110820230542837 11/08/2023 PARSURAM SAMARTH 2430002WL014498 PARSURAM SAMARTH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161966 PARSURAM SAMARTH ()
26 KOSAGUMUDA OR-30-002-020-008/34156
(SANAMDA) 		2430002000NRG24110820230542838 11/08/2023 DHARAMSINGH SAMARATH 2430002WL014498 DHARAMSINGH SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161956 DHARAMSINGH SAMARATH ()
27 KOSAGUMUDA OR-30-002-020-008/7021
(SANAMDA) 		2430002000NRG24110820230542882 11/08/2023 ASTAMA RANDHARI 2430002WL014498 ASTAMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976161950 ASTAMA RANDHARI ()
SubTotal 31284 31284
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_110823FTO_439727 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002_110823FTO_439727 Punjab National Bank PUNB0167020 Nabarangpur 1422
3 KOSAGUMUDA OR2430002_110823FTO_439727 State Bank of India SBIN0002079 KOTPAD 2844
4 KOSAGUMUDA OR2430002_110823FTO_439727 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002_110823FTO_439727 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 31284

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