Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_150723APB_FTO_341314
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-30-002-014-001/28402
(M.KERAGAM) 		2430002000NRG24150720230456948 15/07/2023 BABLU HARIJAN 2430002WL011353 BABLU HARIJAN 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966077719 Mr. BABLU HARIJAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-014-001/28403
(M.KERAGAM) 		2430002000NRG24150720230456949 15/07/2023 RATNA HARIJAN 2430002WL011353 RATNA HARIJAN 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966077720 Ratna Harijan BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-014-001/28405
(M.KERAGAM) 		2430002000NRG24150720230456950 15/07/2023 KAMAL BHATRA 2430002WL011353 KAMAL BHATRA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966077722 KAMAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-014-001/28407
(M.KERAGAM) 		2430002000NRG24150720230456951 15/07/2023 JHITRU HALBA 2430002WL011353 JHITRU HALBA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966077721 Jhitru Halba FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-014-001/28304
(M.KERAGAM) 		2430002000NRG24150720230456944 15/07/2023 GURUBARI BHATRA 2430002WL011353 GURUBARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966077713 GURUBARI BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-014-001/28318
(M.KERAGAM) 		2430002000NRG24150720230456946 15/07/2023 JAGINDRA BHATRA 2430002WL011353 JAGINDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966077711 JAGINDRA BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-014-002/64435
(M.KERAGAM) 		2430002000NRG24150720230456961 15/07/2023 PADAM SAMRATH 2430002WL011353 PADAM SAMRATH 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966077712 PADAM MAJHI BANK OF BARODA(606985)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-014-001/28302
(M.KERAGAM) 		2430002000NRG24150720230456943 15/07/2023 DAIMATI BHATRA 2430002WL011353 DAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966077727 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-014-001/28316
(M.KERAGAM) 		2430002000NRG24150720230456945 15/07/2023 SHIBA SAMRATH 2430002WL011353 SHIBA SAMRATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966077709 MR SHIBA SAMRATH STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-014-001/28329
(M.KERAGAM) 		2430002000NRG24150720230456947 15/07/2023 KESABA SAMARATH 2430002WL011353 KESABA SAMARATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966077710 MR KESABA SAMARATH STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-014-002/7723
(M.KERAGAM) 		2430002000NRG24150720230456965 15/07/2023 MANGALSAI SAMRATH 2430002WL011353 MANGALSAI SAMRATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966077708 MANGALSAI SAMRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
12 KOSAGUMUDA OR-30-002-014-002/64430
(M.KERAGAM) 		2430002000NRG24150720230456959 15/07/2023 NIRAJAN MAJHI 2430002WL011353 NIRAJAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966077717 NIRANJAN . MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/7720
(M.KERAGAM) 		2430002000NRG24150720230456963 15/07/2023 CHAITU SAMRATH 2430002WL011353 CHAITU SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966077718 Mr. CHAITU SAMRATH UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
14 KOSAGUMUDA OR-30-002-014-002/64445
(M.KERAGAM) 		2430002000NRG24150720230456962 15/07/2023 RAMCHANDRA SAMRATH 2430002WL011353 RAMCHANDRA SAMRATH 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966077707 RAMCHANDRA SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-014-001/27827
(M.KERAGAM) 		2430002000NRG24150720230456942 15/07/2023 DHANAR BHATRA 2430002WL011353 DHANAR BHATRA 764001 1659 1659 Processed 30/08/2023 4966077714 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-014-002/27315
(M.KERAGAM) 		2430002000NRG24150720230456952 15/07/2023 RATAN SAMRATH 2430002WL011353 RATAN SAMRATH 764001 1659 1659 Processed 30/08/2023 4966077726 RATAN SAMRATH BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-014-002/27319
(M.KERAGAM) 		2430002000NRG24150720230456954 15/07/2023 BATI SAMARATH 2430002WL011353 BATI SAMARATH 764001 1659 1659 Processed 30/08/2023 4966077716 BATI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-014-002/27326
(M.KERAGAM) 		2430002000NRG24150720230456955 15/07/2023 RAGHUNATH SAMRATH 2430002WL011353 RAGHUNATH SAMRATH 764001 1659 1659 Processed 30/08/2023 4966077725 RAGHUNATH SAMRATH BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-014-002/27336
(M.KERAGAM) 		2430002000NRG24150720230456956 15/07/2023 CHAITI MAJHI 2430002WL011353 CHAITI MAJHI 764001 1659 1659 Processed 30/08/2023 4966077724 MRS CHAITI MAJHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-014-002/27336
(M.KERAGAM) 		2430002000NRG24150720230456958 15/07/2023 HIRAMANI MAJHI 2430002WL011353 HIRAMANI MAJHI 764001 1659 1659 Processed 30/08/2023 4966077715 HIRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-014-002/27336
(M.KERAGAM) 		2430002000NRG24150720230456957 15/07/2023 TANKADHAR MAKJHI 2430002WL011353 TANKADHAR MAKJHI 764001 1659 1659 Processed 30/08/2023 4966077723 TANKADHAR MAJHI BANK OF BARODA(606985)
SubTotal 11613 11613
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_150723APB_FTO_341314 76406101 11613
2 KOSAGUMUDA OR2430002_150723APB_FTO_341314 AXIS BANK UTIB0001163 NABARANGPUR 6636
3 KOSAGUMUDA OR2430002_150723APB_FTO_341314 Bank of Baroda BARB0UMARKO UMARKOTE 4977
4 KOSAGUMUDA OR2430002_150723APB_FTO_341314 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002_150723APB_FTO_341314 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002_150723APB_FTO_341314 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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