Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_201223APB_FTO_915423
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) 		2430002014NRG24201220230930377 20/12/2023 KHAGAPATI HALBA 2430002014WL068128 KHAGAPATI HALBA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1545041044 KHAGAPATI HALBA BANK OF BARODA(606985)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-014-001/64439
(M.KERAGAM) 		2430002014NRG24201220230930361 20/12/2023 CHAITU MAJHI 2430002014WL068128 CHAITU MAJHI 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1545041043 CHAITU MAJHI INDUSIND BANK(607189)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-014-001/27115
(M.KERAGAM) 		2430002014NRG24201220230930337 20/12/2023 BASAMAN HALBA 2430002014WL068128 BASAMAN HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545041039 MR BASAMAN HALBA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24201220230930356 20/12/2023 SAKTIMAN HARIJAN 2430002014WL068128 SAKTIMAN HARIJAN 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545041029 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-001/65596
(M.KERAGAM) 		2430002014NRG24201220230930375 20/12/2023 RATNA BHATRA 2430002014WL068128 RATNA BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545041034 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24201220230930339 20/12/2023 CHANDRABATI HALBA 2430002014WL068128 CHANDRABATI HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1545041046 Mr. CHANDRABATI HALBA W/O TRINATH UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-001/27732
(M.KERAGAM) 		2430002014NRG24201220230930342 20/12/2023 BANMATI KUMBHAR 2430002014WL068128 BANMATI KUMBHAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1545041030 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24201220230930344 20/12/2023 SUBAI HARIJAN 2430002014WL068128 SUBAI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1545041040 SUBAI HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-014-001/27839
(M.KERAGAM) 		2430002014NRG24201220230930347 20/12/2023 ganesh bhatra 2430002014WL068128 ganesh bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1545041045 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-001/64434
(M.KERAGAM) 		2430002014NRG24201220230930360 20/12/2023 ARJUN GANDA 2430002014WL068128 ARJUN GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1545041038 ARJUN GANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 9480 9480
11 KOSAGUMUDA OR-30-002-014-001/64475
(M.KERAGAM) 		2430002014NRG24201220230930364 20/12/2023 KUMARI HARIJAN 2430002014WL068128 KUMARI HARIJAN 00553 INDB0000225 1896 1896 Processed 09/03/2024 1545041042 Mrs. KUMARI HARIJAN W/O NANIBABU UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
12 KOSAGUMUDA OR-30-002-014-001/65515
(M.KERAGAM) 		2430002014NRG24201220230930366 20/12/2023 PURNA MAJHI 2430002014WL068128 PURNA MAJHI 00553 INDB0000695 1896 1896 Processed 09/03/2024 1545041031 PURNA MAJHI INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-014-001/65538
(M.KERAGAM) 		2430002014NRG24201220230930369 20/12/2023 KAMALI HARIJAN 2430002014WL068128 KAMALI HARIJAN 00553 INDB0000695 1896 1896 Processed 09/03/2024 1545041036 KAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/65555
(M.KERAGAM) 		2430002014NRG24201220230930371 20/12/2023 PADMA BHATARA 2430002014WL068128 PADMA BHATARA 00553 INDB0000695 1896 1896 Processed 09/03/2024 1545041033 Mrs. PADMA BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-001/65590
(M.KERAGAM) 		2430002014NRG24201220230930374 20/12/2023 DEONATH HARIJAN 2430002014WL068128 DEONATH HARIJAN 00553 INDB0000695 1896 1896 Processed 09/03/2024 1545041035 DEONATH HARIJAN INDUSIND BANK(607189)
SubTotal 7584 7584
16 KOSAGUMUDA OR-30-002-014-001/27117
(M.KERAGAM) 		2430002014NRG24201220230930338 20/12/2023 TRINATH HALBA 2430002014WL068128 TRINATH HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041025 TRINATH HALBA S/O SAMDU PUNJAB NATIONAL BANK(508568)
17 KOSAGUMUDA OR-30-002-014-001/27119
(M.KERAGAM) 		2430002014NRG24201220230930340 20/12/2023 RAJMAN HALBA 2430002014WL068128 RAJMAN HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041020 Chumbati Halba FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-014-001/2756
(M.KERAGAM) 		2430002014NRG24201220230930341 20/12/2023 RUPBATI HALABA 2430002014WL068128 RUPBATI HALABA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041019 RUPBATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24201220230930348 20/12/2023 Ghansyam Halba 2430002014WL068128 Ghansyam Halba 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041022 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-014-001/64168
(M.KERAGAM) 		2430002014NRG24201220230930349 20/12/2023 BANURAM NAYAK 2430002014WL068128 BANURAM NAYAK 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041026 Mr. Banuar Nayak UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24201220230930350 20/12/2023 MAHESWARLAL HALBA 2430002014WL068128 MAHESWARLAL HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041012 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24201220230930351 20/12/2023 LOKANATH HARIJAN 2430002014WL068128 LOKANATH HARIJAN 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041024 LOKANATH HARIJAN INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24201220230930352 20/12/2023 CHANDRA BHATRA 2430002014WL068128 CHANDRA BHATRA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041017 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24201220230930353 20/12/2023 SANU BHATRA 2430002014WL068128 SANU BHATRA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041013 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24201220230930354 20/12/2023 BHAKTU HALBA 2430002014WL068128 BHAKTU HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041021 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24201220230930355 20/12/2023 LEKA BHATRA 2430002014WL068128 LEKA BHATRA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041016 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-014-001/64190
(M.KERAGAM) 		2430002014NRG24201220230930357 20/12/2023 KAUSALYA HALABA 2430002014WL068128 KAUSALYA HALABA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041015 Mrs. KAUSHALYA HALBA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24201220230930358 20/12/2023 TIKARAM HARIJAN 2430002014WL068128 TIKARAM HARIJAN 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041023 TIKARAM HARIJAN INDUSIND BANK(607189)
29 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24201220230930359 20/12/2023 GUDU HALBA 2430002014WL068128 GUDU HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041028 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-014-001/64445
(M.KERAGAM) 		2430002014NRG24201220230930362 20/12/2023 SUKRAJ BHATRA 2430002014WL068128 SUKRAJ BHATRA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041014 SUKARAJ BHATARA SO G BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-014-001/65537
(M.KERAGAM) 		2430002014NRG24201220230930368 20/12/2023 BEMBATI HALBA 2430002014WL068128 BEMBATI HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041018 MISS BEMBATI HALBA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-014-001/65666
(M.KERAGAM) 		2430002014NRG24201220230930376 20/12/2023 MURULIDHAR HALBA 2430002014WL068128 MURULIDHAR HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1545041032 Mr. MURALIDHAR HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 32232 32232
33 KOSAGUMUDA OR-30-002-014-001/27777
(M.KERAGAM) 		2430002014NRG24201220230930343 20/12/2023 jagarnath harijan 2430002014WL068128 jagarnath harijan 764001 1896 1896 Processed 09/03/2024 1545041037 Mr. JAGANATH HARIJAN S/O BHAKTU UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24201220230930345 20/12/2023 DASAMI HALBA 2430002014WL068128 DASAMI HALBA 764001 1896 1896 Processed 09/03/2024 1545041027 Mrs. DASHAMI HALABA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24201220230930346 20/12/2023 SABINDARA HALBA 2430002014WL068128 SABINDARA HALBA 764001 1896 1896 Processed 09/03/2024 1545041041 SABINDRA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 76406101 5688
2 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 State Bank of India SBIN0006972 MOKEYA SAB 5688
5 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
6 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 7584
7 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1896
8 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7584
9 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 India Post Payments Bank IPOS0000001 JEYPORE 30336
10 KOSAGUMUDA OR2430002014_201223APB_FTO_915423 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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