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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_211023APB_FTO_674790
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-30-002-009-001/10031
(CHIRMA) 		2430002009NRG24211020230736961 21/10/2023 ANANTARAM DHURUA 2430002009WL049404 ANANTARAM DHURUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016968 ANANTARAM DHURUA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10256
(CHIRMA) 		2430002009NRG24211020230736966 21/10/2023 MRS KARNABATI BISHOI 2430002009WL049407 MRS KARNABATI BISHOI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016970 KARNABATI BISHOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24211020230736959 21/10/2023 MR KEMARAJ NAYAK 2430002009WL049403 MR KEMARAJ NAYAK 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7273016974 KEMARAJ NAYAK SO CHA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24211020230736960 21/10/2023 SANMATI NAYAK 2430002009WL049403 SANMATI NAYAK 00045 BARB0NABARA 3318 3318 Rejected 09/11/2023 7273016967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOSAGUMUDA OR-30-002-009-001/9673-A
(CHIRMA) 		2430002009NRG24211020230736956 21/10/2023 MR GOBARDHAN DHURUA 2430002009WL049400 MR GOBARDHAN DHURUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016973 GOBARDHAN DHURUA S BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-002/8842
(CHIRMA) 		2430002009NRG24211020230736958 21/10/2023 PRATIMA BHATRA 2430002009WL049402 PRATIMA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016966 PRATIMA BHATRA WO BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-002/8888
(CHIRMA) 		2430002009NRG24211020230736968 21/10/2023 TEMRU KEUT 2430002009WL049409 TEMRU KEUT 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016972 TEMARU KEUTA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-002/8888
(CHIRMA) 		2430002009NRG24211020230736969 21/10/2023 TEMRU KEUT 2430002009WL049409 TEMRU KEUT 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016971 GUPTAMANI KEUTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-009-003/9261
(CHIRMA) 		2430002009NRG24211020230736963 21/10/2023 MR TULARAM CHALAN 2430002009WL049405 MR TULARAM CHALAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016965 TULARAM BHATARA SO BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-004/8738
(CHIRMA) 		2430002009NRG24211020230736950 21/10/2023 GOMATI HARIJAN 2430002009WL049396 GOMATI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016969 GOMATI HARIJAN BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-004/8769
(CHIRMA) 		2430002009NRG24211020230736962 21/10/2023 KAMALA DHURUA 2430002009WL049404 KAMALA DHURUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7273016964 KAMALA DHURUA BANK OF BARODA(606985)
SubTotal 36024 36024
12 KOSAGUMUDA OR-30-002-009-001/9804
(CHIRMA) 		2430002009NRG24211020230736953 21/10/2023 NARMADA RAUT 2430002009WL049398 NARMADA RAUT 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7273016963 MRS NARMADA RAUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-009-001/9529
(CHIRMA) 		2430002009NRG24211020230736965 21/10/2023 SRI JHITRU BISOI 2430002009WL049406 SRI JHITRU BISOI 764001 3318 3318 Processed 09/11/2023 7273016975 NILAMANI BISHOI BANK OF BARODA(606985)
SubTotal 3318 3318
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_211023APB_FTO_674790 76405801 3318
2 KOSAGUMUDA OR2430002009_211023APB_FTO_674790 Bank of Baroda BARB0NABARA Nabarangapur 36024
3 KOSAGUMUDA OR2430002009_211023APB_FTO_674790 State Bank of India SBIN0001320 NOWRANGPUR 3318

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