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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_011223APB_FTO_832227
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-30-002-009-001/10064
(CHIRMA) 		2430002009NRG24011220230840634 01/12/2023 MRS KAMALI SAMARATH 2430002009WL061632 MRS KAMALI SAMARATH 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038733 KAMALI SAMARATH WO BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10258
(CHIRMA) 		2430002009NRG24011220230840643 01/12/2023 SANASAI HARIJAN 2430002009WL061640 SANASAI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075038749 SANASAI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10705
(CHIRMA) 		2430002009NRG24011220230840625 01/12/2023 MRS PADMA CHALAN 2430002009WL061624 MRS PADMA CHALAN 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075038724 PADMA CHALAN WO BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/10724
(CHIRMA) 		2430002009NRG24011220230840648 01/12/2023 KAMLA BHATRA 2430002009WL061645 KAMLA BHATRA 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038740 KAMLA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/10737
(CHIRMA) 		2430002009NRG24011220230840606 01/12/2023 MRS MUKTA ROUT 2430002009WL061611 MRS MUKTA ROUT 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038739 MUKTA ROUT BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-001/10760
(CHIRMA) 		2430002009NRG24011220230840613 01/12/2023 MRS MUKTA KEOUT 2430002009WL061615 MRS MUKTA KEOUT 00045 BARB0NABARA 2607 2607 Processed 01/03/2024 1075038725 MUKTA KEUTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-001/9673-A
(CHIRMA) 		2430002009NRG24011220230840646 01/12/2023 MR GOBARDHAN DHURUA 2430002009WL061643 MR GOBARDHAN DHURUA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075038732 GOBARDHAN DHURUA S BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-002/10767
(CHIRMA) 		2430002009NRG24011220230840637 01/12/2023 MRS GOMATI MAJHI 2430002009WL061634 MRS GOMATI MAJHI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1075038726 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-009-002/8842
(CHIRMA) 		2430002009NRG24011220230840647 01/12/2023 PRATIMA BHATRA 2430002009WL061644 PRATIMA BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075038727 PRATIMA BHATRA WO BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-002/8860
(CHIRMA) 		2430002009NRG24011220230840616 01/12/2023 GHASIA ODO 2430002009WL061617 GHASIA ODO 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038748 Mr. GHASI OD,S/O: SAMARU OD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-009-002/8860
(CHIRMA) 		2430002009NRG24011220230840617 01/12/2023 Sukri odo 2430002009WL061617 Sukri odo 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1075038738 SUKRI ODIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-009-002/8884
(CHIRMA) 		2430002009NRG24011220230840614 01/12/2023 MR BUDU KEUTA 2430002009WL061615 MR BUDU KEUTA 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038731 BUDU KEUTA SO GU BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-009-003/10175
(CHIRMA) 		2430002009NRG24011220230840610 01/12/2023 HARABATI PUJARI 2430002009WL061613 HARABATI PUJARI 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038721 Mrs. HARABATI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-009-003/10678
(CHIRMA) 		2430002009NRG24011220230840649 01/12/2023 MRS DEBAKI PUJARI 2430002009WL061646 MRS DEBAKI PUJARI 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038736 DEBAKI PUJARI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-009-003/10712
(CHIRMA) 		2430002009NRG24011220230840623 01/12/2023 Mr KHAGAPATI PUJARI 2430002009WL061622 Mr KHAGAPATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1075038729 KHAGPATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/10722
(CHIRMA) 		2430002009NRG24011220230840630 01/12/2023 Mrs RAMBATI BHATRA 2430002009WL061629 Mrs RAMBATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075038734 RAMABATI BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-009-003/10769
(CHIRMA) 		2430002009NRG24011220230840621 01/12/2023 MRS KAMALA MAJHI 2430002009WL061620 MRS KAMALA MAJHI 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075038722 KAMALA MAJHI W O RAB BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-009-003/9184
(CHIRMA) 		2430002009NRG24011220230840611 01/12/2023 KAMALA PUJARI 2430002009WL061613 KAMALA PUJARI 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038730 KAMALA PUJARI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-009-003/9207
(CHIRMA) 		2430002009NRG24011220230840618 01/12/2023 GOBARDHAN LAL 2430002009WL061618 GOBARDHAN LAL 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1075038723 GOBARDHAN LAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-009-003/9297
(CHIRMA) 		2430002009NRG24011220230840604 01/12/2023 Mr DAITARI BHATRA 2430002009WL061610 Mr DAITARI BHATRA 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038728 Mr. DAITARI BHATARA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-009-003/9297
(CHIRMA) 		2430002009NRG24011220230840605 01/12/2023 Mrs SANAMATI BHATRA 2430002009WL061610 Mrs SANAMATI BHATRA 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1075038735 SANAMATI BHATARA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-009-004/8738
(CHIRMA) 		2430002009NRG24011220230840626 01/12/2023 GOMATI HARIJAN 2430002009WL061625 GOMATI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075038737 GOMATI HARIJAN BANK OF BARODA(606985)
SubTotal 65175 65175
23 KOSAGUMUDA OR-30-002-009-003/9049-A
(CHIRMA) 		2430002009NRG24011220230840640 01/12/2023 GOMATI BHATRA 2430002009WL061637 GOMATI BHATRA 00089 CBIN0284330 2607 2607 Processed 01/03/2024 1075038711 GAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
24 KOSAGUMUDA OR-30-002-009-001/9591
(CHIRMA) 		2430002009NRG24011220230840624 01/12/2023 GURUNATH MURIA 2430002009WL061623 GURUNATH MURIA 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075038707 GURUNATH MURIA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-009-001/9772
(CHIRMA) 		2430002009NRG24011220230840585 01/12/2023 NARAHARI BHATRA 2430002009WL061604 NARAHARI BHATRA 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075038708 MR NARAHARI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-009-001/9804
(CHIRMA) 		2430002009NRG24011220230840645 01/12/2023 NARMADA RAUT 2430002009WL061642 NARMADA RAUT 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075038713 MRS NARMADA RAUT STATE BANK OF INDIA(508548)
SubTotal 9954 9954
27 KOSAGUMUDA OR-30-002-009-001/10703
(CHIRMA) 		2430002009NRG24011220230840629 01/12/2023 BHAGATRAM BHATRA 2430002009WL061628 BHAGATRAM BHATRA 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1075038716 BHAGATRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-009-001/10708
(CHIRMA) 		2430002009NRG24011220230840609 01/12/2023 AJITA NAYAK 2430002009WL061612 AJITA NAYAK 00415 SBIN0002079 2607 2607 Processed 01/03/2024 1075038718 MR AJIT NAYAK STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-009-001/9745-B
(CHIRMA) 		2430002009NRG24011220230840591 01/12/2023 KUNI RANDHARI 2430002009WL061606 KUNI RANDHARI 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1075038717 MRS KUNI RANDHARI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-009-001/9804
(CHIRMA) 		2430002009NRG24011220230840607 01/12/2023 TRINATH ROUT 2430002009WL061611 TRINATH ROUT 00415 SBIN0002079 2607 2607 Processed 29/02/2024 1075038719 Trinath Rout AIRTEL PAYMENTS BANK LIMITED(990288)
31 KOSAGUMUDA OR-30-002-009-002/10766
(CHIRMA) 		2430002009NRG24011220230840636 01/12/2023 BASUDEB MAJHI 2430002009WL061634 BASUDEB MAJHI 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1075038712 BASUDEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-009-003/10681
(CHIRMA) 		2430002009NRG24011220230840661 01/12/2023 BHAGABATI BHATRA 2430002009WL061648 BHAGABATI BHATRA 00415 SBIN0002079 2607 2607 Processed 01/03/2024 1075038714 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-009-003/9352
(CHIRMA) 		2430002009NRG24011220230840639 01/12/2023 RADHAMANI RANDHARI 2430002009WL061636 RADHAMANI RANDHARI 00415 SBIN0002079 2607 2607 Processed 29/02/2024 1075038715 Mrs. RADHAMANI RANDHARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-009-004/8757
(CHIRMA) 		2430002009NRG24011220230840644 01/12/2023 DHANAMATI BHATRA 2430002009WL061641 DHANAMATI BHATRA 00415 SBIN0002079 3318 3318 Processed 29/02/2024 1075038720 DHANAMATI BHATRA BANK OF BARODA(606985)
SubTotal 23700 23700
35 KOSAGUMUDA OR-30-002-009-001/10729
(CHIRMA) 		2430002009NRG24011220230840662 01/12/2023 Ratna Ganda 2430002009WL061649 Ratna Ganda 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1075038742 Ms. RATNA GANDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-009-001/10763
(CHIRMA) 		2430002009NRG24011220230840642 01/12/2023 Durputa Gouda 2430002009WL061639 Durputa Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075038741 Mrs. DURPUTA GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-009-003/10682
(CHIRMA) 		2430002009NRG24011220230840641 01/12/2023 HIRAMANI PUJARI 2430002009WL061638 HIRAMANI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1075038745 Ms. HIRAMANI PUJARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-009-003/10723
(CHIRMA) 		2430002009NRG24011220230840631 01/12/2023 TARANIBAS RANDHARI 2430002009WL061629 TARANIBAS RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075038747 TARANIBAS RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-009-003/10768
(CHIRMA) 		2430002009NRG24011220230840620 01/12/2023 JAMBATI ROUT 2430002009WL061620 JAMBATI ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075038744 Ms. JAMBATI ROUT UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24011220230840619 01/12/2023 KUMARI PUJARI 2430002009WL061619 KUMARI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075038743 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-009-004/10750
(CHIRMA) 		2430002009NRG24011220230840635 01/12/2023 DALANA BHATRA 2430002009WL061633 DALANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075038746 DALANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21804 21804
42 KOSAGUMUDA OR-30-002-009-001/9935
(CHIRMA) 		2430002009NRG24011220230840615 01/12/2023 MANMATI RANDHARI 2430002009WL061616 MANMATI RANDHARI 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1075038706 MANAMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
43 KOSAGUMUDA OR-30-002-009-001/9440
(CHIRMA) 		2430002009NRG24011220230840584 01/12/2023 DALIMBA MURIA 2430002009WL061603 DALIMBA MURIA 751001 3318 3318 Processed 29/02/2024 1075038753 DALIMBA MURIA WO C BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-009-001/9508
(CHIRMA) 		2430002009NRG24011220230840633 01/12/2023 DALIM GOUDA 2430002009WL061631 DALIM GOUDA 764001 3318 3318 Processed 29/02/2024 1075038709 DALIMBA GOUDA WO BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-009-001/9516
(CHIRMA) 		2430002009NRG24011220230840632 01/12/2023 JAMUNA GOUDA 2430002009WL061630 JAMUNA GOUDA 764001 3318 3318 Processed 29/02/2024 1075038752 JAMUNA GOUD WO AN BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-009-001/9539
(CHIRMA) 		2430002009NRG24011220230840600 01/12/2023 NILABATI GOUDA 2430002009WL061608 NILABATI GOUDA 764001 3318 3318 Processed 29/02/2024 1075038754 NILA GOUD BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-009-003/8950
(CHIRMA) 		2430002009NRG24011220230840612 01/12/2023 KAMALA BHATRA 2430002009WL061614 KAMALA BHATRA 764001 2607 2607 Processed 01/03/2024 1075038750 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-009-003/9134
(CHIRMA) 		2430002009NRG24011220230840622 01/12/2023 SANU BHATRA 2430002009WL061621 SANU BHATRA 764001 3318 3318 Processed 29/02/2024 1075038751 SANU BHATRA BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-009-004/8818
(CHIRMA) 		2430002009NRG24011220230840628 01/12/2023 DHANMATI GANDA 2430002009WL061627 DHANMATI GANDA 764001 2607 2607 Processed 29/02/2024 1075038710 DHANAMATI GANDA BANK OF BARODA(606985)
SubTotal 21804 21804
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 76405801 21804
2 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 Bank of Baroda BARB0NABARA Nabarangapur 65175
3 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 Central Bank Of India CBIN0284330 NABARANGAPUR 2607
4 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 State Bank of India SBIN0001320 NOWRANGPUR 9954
5 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 State Bank of India SBIN0002079 KOTPAD 23700
6 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 3318
7 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2607
9 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 2607
10 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9954
11 KOSAGUMUDA OR2430002009_011223APB_FTO_832227 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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