Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_161023APB_FTO_648619
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-30-002-014-001/65667
(M.KERAGAM) 		2430002014NRG24161020230720663 16/10/2023 KHAGAPATI HALBA 2430002014WL047061 KHAGAPATI HALBA 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7328136056 KHAGAPATI HALBA BANK OF BARODA(606985)
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-014-001/65507
(M.KERAGAM) 		2430002014NRG24161020230720649 16/10/2023 Raja Ram Majhi 2430002014WL047061 Raja Ram Majhi 00168 ICIC0002773 2844 2844 Processed 10/11/2023 7328136050 RAJA RAM MAJHI ICICI BANK LTD(508534)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-014-001/64439
(M.KERAGAM) 		2430002014NRG24161020230720644 16/10/2023 CHAITU MAJHI 2430002014WL047061 CHAITU MAJHI 00415 SBIN0002079 2844 2844 Processed 10/11/2023 7328136054 CHAITU MAJHI INDUSIND BANK(607189)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-014-001/27115
(M.KERAGAM) 		2430002014NRG24161020230720617 16/10/2023 BASAMAN HALBA 2430002014WL047061 BASAMAN HALBA 00415 SBIN0006972 2370 2370 Processed 10/11/2023 7328136052 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24161020230720623 16/10/2023 KRUSA HALBA 2430002014WL047061 KRUSA HALBA 00415 SBIN0006972 2370 2370 Processed 10/11/2023 7328136051 MR KRUSH HALABA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24161020230720636 16/10/2023 SAKTIMAN HARIJAN 2430002014WL047061 SAKTIMAN HARIJAN 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7328136053 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-014-001/65596
(M.KERAGAM) 		2430002014NRG24161020230720661 16/10/2023 RATNA BHATRA 2430002014WL047061 RATNA BHATRA 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7328136055 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
8 KOSAGUMUDA OR-30-002-014-001/27732
(M.KERAGAM) 		2430002014NRG24161020230720622 16/10/2023 BANMATI KUMBHAR 2430002014WL047061 BANMATI KUMBHAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7328136060 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-014-001/27839
(M.KERAGAM) 		2430002014NRG24161020230720626 16/10/2023 ganesh bhatra 2430002014WL047061 ganesh bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328136059 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-001/64434
(M.KERAGAM) 		2430002014NRG24161020230720643 16/10/2023 ARJUN GANDA 2430002014WL047061 ARJUN GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328136061 ARJUN GANDA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-014-001/65544
(M.KERAGAM) 		2430002014NRG24161020230720656 16/10/2023 LAXMI BHATRA 2430002014WL047061 LAXMI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328136062 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
12 KOSAGUMUDA OR-30-002-014-001/64475
(M.KERAGAM) 		2430002014NRG24161020230720647 16/10/2023 KUMARI HARIJAN 2430002014WL047061 KUMARI HARIJAN 00553 INDB0000225 2844 2844 Processed 10/11/2023 7328136049 Mrs. KUMARI HARIJAN W/O NANIBABU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
13 KOSAGUMUDA OR-30-002-014-001/65515
(M.KERAGAM) 		2430002014NRG24161020230720651 16/10/2023 PURNA MAJHI 2430002014WL047061 PURNA MAJHI 00553 INDB0000695 2844 2844 Processed 10/11/2023 7328136045 PURNA MAJHI INDUSIND BANK(607189)
14 KOSAGUMUDA OR-30-002-014-001/65538
(M.KERAGAM) 		2430002014NRG24161020230720654 16/10/2023 KAMALI HARIJAN 2430002014WL047061 KAMALI HARIJAN 00553 INDB0000695 2844 2844 Processed 10/11/2023 7328136047 KAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-001/65555
(M.KERAGAM) 		2430002014NRG24161020230720657 16/10/2023 PADMA BHATARA 2430002014WL047061 PADMA BHATARA 00553 INDB0000695 2844 2844 Processed 10/11/2023 7328136048 Mrs. PADMA BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-001/65590
(M.KERAGAM) 		2430002014NRG24161020230720660 16/10/2023 DEONATH HARIJAN 2430002014WL047061 DEONATH HARIJAN 00553 INDB0000695 2844 2844 Processed 10/11/2023 7328136046 DEONATH HARIJAN INDUSIND BANK(607189)
SubTotal 11376 11376
17 KOSAGUMUDA OR-30-002-014-001/27102
(M.KERAGAM) 		2430002014NRG24161020230720616 16/10/2023 RAGUNATH BHATRA 2430002014WL047061 RAGUNATH BHATRA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7328136063 RAGHUNATH BHATARA FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24161020230720618 16/10/2023 TRINATH HALBA 2430002014WL047061 TRINATH HALBA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7328136041 TRINATH HALBA S/O SAMDU PUNJAB NATIONAL BANK(508568)
19 KOSAGUMUDA OR-30-002-014-001/27119
(M.KERAGAM) 		2430002014NRG24161020230720619 16/10/2023 RAJMAN HALBA 2430002014WL047061 RAJMAN HALBA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7328136036 Chumbati Halba FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-014-001/27120
(M.KERAGAM) 		2430002014NRG24161020230720620 16/10/2023 SENAPATI HARIJAN 2430002014WL047061 SENAPATI HARIJAN 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7328136038 SENAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002014NRG24161020230720621 16/10/2023 RUPBATI HALABA 2430002014WL047061 RUPBATI HALABA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7328136032 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24161020230720627 16/10/2023 Ghansyam Halba 2430002014WL047061 Ghansyam Halba 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136034 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24161020230720629 16/10/2023 MAHESWARLAL HALBA 2430002014WL047061 MAHESWARLAL HALBA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136028 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24161020230720630 16/10/2023 LOKANATH HARIJAN 2430002014WL047061 LOKANATH HARIJAN 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136042 LOKANATH HARIJAN INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24161020230720632 16/10/2023 CHANDRA BHATRA 2430002014WL047061 CHANDRA BHATRA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136040 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24161020230720633 16/10/2023 SANU BHATRA 2430002014WL047061 SANU BHATRA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136029 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24161020230720634 16/10/2023 BHAKTU HALBA 2430002014WL047061 BHAKTU HALBA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136033 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24161020230720635 16/10/2023 LEKA BHATRA 2430002014WL047061 LEKA BHATRA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136030 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-014-001/64194
(M.KERAGAM) 		2430002014NRG24161020230720638 16/10/2023 GEETA GOUDA 2430002014WL047061 GEETA GOUDA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136035 MRS GITA GAUDA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24161020230720639 16/10/2023 TIKARAM HARIJAN 2430002014WL047061 TIKARAM HARIJAN 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136037 TIKARAM HARIJAN INDUSIND BANK(607189)
31 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24161020230720641 16/10/2023 GUDU HALBA 2430002014WL047061 GUDU HALBA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136043 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-014-001/64269
(M.KERAGAM) 		2430002014NRG24161020230720642 16/10/2023 MOHAN KUMBHAR 2430002014WL047061 MOHAN KUMBHAR 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136039 MAHAN KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-014-001/65537
(M.KERAGAM) 		2430002014NRG24161020230720653 16/10/2023 BEMBATI HALBA 2430002014WL047061 BEMBATI HALBA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136031 MISS BEMBATI HALBA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002014NRG24161020230720662 16/10/2023 MURULIDHAR HALBA 2430002014WL047061 MURULIDHAR HALBA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328136044 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 48822 48822
35 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24161020230720624 16/10/2023 jagarnath harijan 2430002014WL047061 jagarnath harijan 764001 2370 2370 Processed 10/11/2023 7328136058 Mr. JAGANATH HARIJAN S/O BHAKTU UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24161020230720625 16/10/2023 SABINDARA HALBA 2430002014WL047061 SABINDARA HALBA 764001 2370 2370 Processed 10/11/2023 7328136057 SABINDRA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 76406101 4740
2 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 ICICI BANK ICIC0002773 KOSAGUMDA 2844
4 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 State Bank of India SBIN0002079 KOTPAD 2844
5 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 State Bank of India SBIN0006972 MOKEYA SAB 10428
6 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
7 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8058
8 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844
9 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11376
10 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 India Post Payments Bank IPOS0000001 JEYPORE 46452
11 KOSAGUMUDA OR2430002014_161023APB_FTO_648619 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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