Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:53:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_230623APB_FTO_270626
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-30-002-019-003/3420066
(RAJODA) 		2430002000NRG24190620230332258 23/06/2023 MANOHAR BISOI 2430002WL008219 MANOHAR BISOI 00415 SBIN0001320 1659 1659 Processed 30/06/2023 2866876132 MANOHAR BISSOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-019-003/21204-A
(RAJODA) 		2430002000NRG24190620230332229 23/06/2023 MANJU GOUD 2430002WL008219 MANJU GOUD 00415 SBIN0002079 1422 1422 Processed 30/06/2023 2866876150 MANJU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-019-003/21524
(RAJODA) 		2430002000NRG24190620230332240 23/06/2023 CHAMPA GOUDA 2430002WL008219 CHAMPA GOUDA 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876154 Ms. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-019-003/3420047
(RAJODA) 		2430002000NRG24190620230332250 23/06/2023 JAMUNA MAJHI 2430002WL008219 JAMUNA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876153 Miss. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-019-003/3420048
(RAJODA) 		2430002000NRG24190620230332251 23/06/2023 NABINA GOUDA 2430002WL008219 NABINA GOUDA 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876133 Miss. NABINA GOUDA DO RADHAMANI GOUDA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-019-003/3420050
(RAJODA) 		2430002000NRG24190620230332252 23/06/2023 DAANA CHALAN 2430002WL008219 DAANA CHALAN 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876157 DAANA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-019-003/3420054
(RAJODA) 		2430002000NRG24190620230332253 23/06/2023 RUPASILA GANDA 2430002WL008219 RUPASILA GANDA 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876151 Ms. RUPSILA GANDA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-019-003/3420056
(RAJODA) 		2430002000NRG24190620230332254 23/06/2023 SUKANTI HARIJAN 2430002WL008219 SUKANTI HARIJAN 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876152 Miss. SUKANTI HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-019-003/3420057
(RAJODA) 		2430002000NRG24190620230332255 23/06/2023 RASMITA NAG 2430002WL008219 RASMITA NAG 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876155 Mrs. RASMITA SHISAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-019-003/3420059
(RAJODA) 		2430002000NRG24190620230332256 23/06/2023 NAMITA HARIJAN 2430002WL008219 NAMITA HARIJAN 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2866876156 Mrs. NAMITA HARIJAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-019-003/3420060
(RAJODA) 		2430002000NRG24190620230332257 23/06/2023 KAMALA HARIJAN 2430002WL008219 KAMALA HARIJAN 00415 SBIN0002079 1422 1422 Processed 30/06/2023 2866876158 KAMALA HARIJAN BANK OF BARODA(606985)
SubTotal 16116 16116
12 KOSAGUMUDA OR-30-002-019-003/21237
(RAJODA) 		2430002000NRG24190620230332230 23/06/2023 GANESH BHATRA 2430002WL008219 GANESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876141 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-019-003/21321
(RAJODA) 		2430002000NRG24190620230332231 23/06/2023 BINEK TARA 2430002WL008219 BINEK TARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876144 Mr. BINEK TARA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-019-003/21388
(RAJODA) 		2430002000NRG24190620230332232 23/06/2023 ARJUNA NAYAK 2430002WL008219 ARJUNA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876147 Mr. ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-019-003/21396
(RAJODA) 		2430002000NRG24190620230332234 23/06/2023 DHARMU HARIJAN 2430002WL008219 DHARMU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876135 Mr. DHARMU HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-019-003/21440
(RAJODA) 		2430002000NRG24190620230332236 23/06/2023 GHASIRAM GANDA 2430002WL008219 GHASIRAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876134 Mr. GHASIRAM GANDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-019-003/21440
(RAJODA) 		2430002000NRG24190620230332235 23/06/2023 PANCHA GANDA 2430002WL008219 PANCHA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876142 Mr. PANCHA GANDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-019-003/21481
(RAJODA) 		2430002000NRG24190620230332237 23/06/2023 LACHHMIDHAR GUNIA 2430002WL008219 LACHHMIDHAR GUNIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876159 Mr. LACHHIMDHAR GUNIA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-019-003/21485
(RAJODA) 		2430002000NRG24190620230332238 23/06/2023 GORIMANI BHATRA 2430002WL008219 GORIMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2866876149 Mrs. GORI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-019-003/21513
(RAJODA) 		2430002000NRG24190620230332239 23/06/2023 HARSIL BAGH 2430002WL008219 HARSIL BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876148 Mr. HARASIL BAGH UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-019-003/21535
(RAJODA) 		2430002000NRG24190620230332241 23/06/2023 MANOHAR HARIJAN 2430002WL008219 MANOHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876146 Mr. MANAHARA HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-019-003/34158
(RAJODA) 		2430002000NRG24190620230332242 23/06/2023 DHANURJAYA GANDA 2430002WL008219 DHANURJAYA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876145 Mr. DHANURJAY GANDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-019-003/34158
(RAJODA) 		2430002000NRG24190620230332243 23/06/2023 NAYAMI GANDA 2430002WL008219 NAYAMI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876137 Mrs. NAYAMI GANDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-019-003/3420041
(RAJODA) 		2430002000NRG24190620230332244 23/06/2023 PARBATI CHALAN 2430002WL008219 PARBATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876139 Ms. PARBATI CHALAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-019-003/3420042
(RAJODA) 		2430002000NRG24190620230332245 23/06/2023 PADMINI CHALAN 2430002WL008219 PADMINI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876143 MRS PADMINI CHALAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-019-003/3420043
(RAJODA) 		2430002000NRG24190620230332246 23/06/2023 PREMAMANI HARIJANA 2430002WL008219 PREMAMANI HARIJANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876138 Mrs. PREMMANI HARIJAN W/O PHILIP HARIJ UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-019-003/3420044
(RAJODA) 		2430002000NRG24190620230332247 23/06/2023 NILA HARIJANA 2430002WL008219 NILA HARIJANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876136 Nila Harijan BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-019-003/3420046
(RAJODA) 		2430002000NRG24190620230332249 23/06/2023 RATNAMANI HARIJANA 2430002WL008219 RATNAMANI HARIJANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866876140 Mrs. RATNAMANI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 26307 26307
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_230623APB_FTO_270626 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002_230623APB_FTO_270626 State Bank of India SBIN0002079 KOTPAD 16116
3 KOSAGUMUDA OR2430002_230623APB_FTO_270626 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 26307

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