Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_300923FTO_588379
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-30-002-014-002/27327
(M.KERAGAM) 		2430002014NRG24300920230686018 30/09/2023 CHAITAN SAMRATH 2430002014WL040435 CHAITAN SAMRATH 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7327094655 CHAITAN SAMRATH ()
2 KOSAGUMUDA OR-30-002-014-002/27327
(M.KERAGAM) 		2430002014NRG24300920230686019 30/09/2023 KANAI SAMRATH 2430002014WL040435 KANAI SAMRATH 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7327094656 KANAI SAMRATH ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-014-002/29004
(M.KERAGAM) 		2430002014NRG24300920230685857 30/09/2023 CHANDRABATI GANDA 2430002014WL040424 CHANDRABATI GANDA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7327094657 CHANDRABATI GANDA ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-014-002/29005
(M.KERAGAM) 		2430002014NRG24300920230686017 30/09/2023 DHANIRAM SAMRATH 2430002014WL040434 DHANIRAM SAMRATH 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7327094660 MR DHANIRAM SAMARATH ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-014-002/29007
(M.KERAGAM) 		2430002014NRG24300920230686022 30/09/2023 PRAHLLAD HARIJAN 2430002014WL040436 PRAHLLAD HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7327094661 MR PRAHALAD HARIJAN ()
6 KOSAGUMUDA OR-30-002-014-002/29007
(M.KERAGAM) 		2430002014NRG24300920230686023 30/09/2023 PRAHLLAD HARIJAN 2430002014WL040436 PRAHLLAD HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7327094662 MR PRAHALAD HARIJAN ()
7 KOSAGUMUDA OR-30-002-014-002/29007
(M.KERAGAM) 		2430002014NRG24300920230686024 30/09/2023 PRAHLLAD HARIJAN 2430002014WL040436 PRAHLLAD HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7327094663 MR PRAHALAD HARIJAN ()
8 KOSAGUMUDA OR-30-002-014-002/29012
(M.KERAGAM) 		2430002014NRG24300920230686037 30/09/2023 DURGA HARIJAN 2430002014WL040438 DURGA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7327094665 MRS DURGA HARIJAN ()
9 KOSAGUMUDA OR-30-002-014-002/657657
(M.KERAGAM) 		2430002014NRG24300920230686030 30/09/2023 GOBINDA BHATARA 2430002014WL040436 GOBINDA BHATARA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327094664 MRS GOMATI BHATRA ()
10 KOSAGUMUDA OR-30-002-014-002/657657
(M.KERAGAM) 		2430002014NRG24300920230686031 30/09/2023 GOMATI BHATARA 2430002014WL040436 GOMATI BHATARA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327094666 MR GOBINDA BHATARA ()
SubTotal 19434 19434
11 KOSAGUMUDA OR-30-002-014-001/4050
(M.KERAGAM) 		2430002014NRG24300920230686005 30/09/2023 JAMUNA GAUDA 2430002014WL040433 JAMUNA GAUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094669 JAMUNA GAUDA ()
12 KOSAGUMUDA OR-30-002-014-002/27501
(M.KERAGAM) 		2430002014NRG24300920230686020 30/09/2023 INDRAMANI BHATRA 2430002014WL040436 INDRAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094675 INDRAMANI BHATRA ()
13 KOSAGUMUDA OR-30-002-014-002/29009
(M.KERAGAM) 		2430002014NRG24300920230686036 30/09/2023 KSHIRAMANI BHATRA 2430002014WL040438 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094671 KSHIRAMANI BHATRA ()
14 KOSAGUMUDA OR-30-002-014-002/29010
(M.KERAGAM) 		2430002014NRG24300920230686028 30/09/2023 HALDHAR HARIJAN 2430002014WL040436 HALDHAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094673 HALDHAR HARIJAN ()
15 KOSAGUMUDA OR-30-002-014-002/29010
(M.KERAGAM) 		2430002014NRG24300920230686026 30/09/2023 PARBATI HARIJAN 2430002014WL040436 PARBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094670 PARBATI HARIJAN ()
16 KOSAGUMUDA OR-30-002-014-002/29010
(M.KERAGAM) 		2430002014NRG24300920230686027 30/09/2023 RAIBARI HARIJAN 2430002014WL040436 RAIBARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094672 RAIBARI HARIJAN ()
17 KOSAGUMUDA OR-30-002-014-002/29011
(M.KERAGAM) 		2430002014NRG24300920230686029 30/09/2023 KAMALDEI HARIJAN 2430002014WL040436 KAMALDEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094668 KAMALDEI HARIJAN ()
18 KOSAGUMUDA OR-30-002-014-002/29013
(M.KERAGAM) 		2430002014NRG24300920230686038 30/09/2023 SAMIEL HARIJAN 2430002014WL040438 SAMIEL HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094674 SAMIEL HARIJAN ()
19 KOSAGUMUDA OR-30-002-014-002/77902
(M.KERAGAM) 		2430002014NRG24300920230686039 30/09/2023 PRATIMA PRADHAN 2430002014WL040438 PRATIMA PRADHAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327094667 PRATIMA PRADHAN ()
SubTotal 29862 29862
20 KOSAGUMUDA OR-30-002-014-001/64257
(M.KERAGAM) 		2430002014NRG24300920230685856 30/09/2023 ANANTRAM BHATRA 2430002014WL040424 ANANTRAM BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327094659 ANANTRAM BHATRA ()
21 KOSAGUMUDA OR-30-002-014-002/29008
(M.KERAGAM) 		2430002014NRG24300920230686025 30/09/2023 MURALI SARABU 2430002014WL040436 MURALI SARABU 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327094658 MURALI SARABU ()
SubTotal 6636 6636
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_300923FTO_588379 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002014_300923FTO_588379 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002014_300923FTO_588379 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002014_300923FTO_588379 State Bank of India SBIN0006972 MOKEYA SAB 19434
5 KOSAGUMUDA OR2430002014_300923FTO_588379 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002014_300923FTO_588379 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 26544
7 KOSAGUMUDA OR2430002014_300923FTO_588379 India Post Payments Bank IPOS0000001 JEYPORE 3318
8 KOSAGUMUDA OR2430002014_300923FTO_588379 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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