Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_130723APB_FTO_334297
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-30-002-014-002/27285
(M.KERAGAM) 		2430002014NRG24130720230449448 13/07/2023 DAMAI HARIJAN 2430002014WL011150 DAMAI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965823807 MISS DAMAI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24130720230449452 13/07/2023 DINABANDHU SAMRATH 2430002014WL011150 DINABANDHU SAMRATH 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965823803 DINABANDHU SAMRATH UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-014-002/27420
(M.KERAGAM) 		2430002014NRG24130720230449465 13/07/2023 MUKTA MAJHI 2430002014WL011150 MUKTA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965823805 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-002/27424
(M.KERAGAM) 		2430002014NRG24130720230449467 13/07/2023 BIMALA PUJARI 2430002014WL011150 BIMALA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965823804 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-014-002/27424
(M.KERAGAM) 		2430002014NRG24130720230449466 13/07/2023 SAITBAN PUJARI 2430002014WL011150 SAITBAN PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965823806 SATYABAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24130720230449439 13/07/2023 BUDAI JANI 2430002014WL011150 BUDAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823821 BUDAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-014-002/27268
(M.KERAGAM) 		2430002014NRG24130720230449438 13/07/2023 GANGADHAR JANI 2430002014WL011150 GANGADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823820 GANGADHAR . JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-014-002/27273
(M.KERAGAM) 		2430002014NRG24130720230449440 13/07/2023 ARJUNA JANI 2430002014WL011150 ARJUNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823818 ARJUN . JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-002/27273
(M.KERAGAM) 		2430002014NRG24130720230449441 13/07/2023 PARBATI JANI 2430002014WL011150 PARBATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823819 PARBATI . JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/27280
(M.KERAGAM) 		2430002014NRG24130720230449446 13/07/2023 nanda ghasi 2430002014WL011150 nanda ghasi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823815 NANDHA . GHASI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/27285
(M.KERAGAM) 		2430002014NRG24130720230449447 13/07/2023 DUMAR HARIJAN 2430002014WL011150 DUMAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823802 DUMAR HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-014-002/27301
(M.KERAGAM) 		2430002014NRG24130720230449449 13/07/2023 RAMNATH HARIJAN 2430002014WL011150 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823822 Mr. RAMNATH MIRGAN S/O GURU MIRGAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/27309
(M.KERAGAM) 		2430002014NRG24130720230449450 13/07/2023 DEBIDAS BHATRA 2430002014WL011150 DEBIDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823812 Mr. DEBIDAS BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-014-002/27353
(M.KERAGAM) 		2430002014NRG24130720230449460 13/07/2023 LAXMI HARIJAN 2430002014WL011150 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823817 LAXMI . HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-002/27353
(M.KERAGAM) 		2430002014NRG24130720230449459 13/07/2023 SUKRU HARIJAN 2430002014WL011150 SUKRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823816 MR SUKRU HARIJAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-014-002/27361
(M.KERAGAM) 		2430002014NRG24130720230449462 13/07/2023 GOBINDA JANI 2430002014WL011150 GOBINDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823814 Mr. GOBINDA JANI S/O SABI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-002/27361
(M.KERAGAM) 		2430002014NRG24130720230449461 13/07/2023 MANGRI JANI 2430002014WL011150 MANGRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823813 Mrs. MANGARI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-002/27369
(M.KERAGAM) 		2430002014NRG24130720230449463 13/07/2023 MALATI HARIJAN 2430002014WL011150 MALATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965823823 MALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
19 KOSAGUMUDA OR-30-002-014-002/27337
(M.KERAGAM) 		2430002014NRG24130720230449451 13/07/2023 bidya samrath 2430002014WL011150 bidya samrath 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965823825 Mr. BIDYA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
20 KOSAGUMUDA OR-30-002-014-002/27277
(M.KERAGAM) 		2430002014NRG24130720230449442 13/07/2023 BHARAT HARIJAN 2430002014WL011150 BHARAT HARIJAN 764001 1659 1659 Processed 30/08/2023 4965823811 Mr. BARTTA HARIJAN S/O BHAGABAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-002/27279
(M.KERAGAM) 		2430002014NRG24130720230449443 13/07/2023 HEMA HARIJAN 2430002014WL011150 HEMA HARIJAN 764001 1659 1659 Processed 30/08/2023 4965823810 HEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-002/27279
(M.KERAGAM) 		2430002014NRG24130720230449444 13/07/2023 JHITRI HARIJAN 2430002014WL011150 JHITRI HARIJAN 764001 1659 1659 Processed 30/08/2023 4965823824 JHITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-002/27340
(M.KERAGAM) 		2430002014NRG24130720230449453 13/07/2023 JAGABANDHU HARIJAN 2430002014WL011150 JAGABANDHU HARIJAN 764001 1659 1659 Processed 30/08/2023 4965823809 JAGABANDHU . HARIJAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-014-002/27428
(M.KERAGAM) 		2430002014NRG24130720230449468 13/07/2023 SUKRU BHATRA 2430002014WL011150 SUKRU BHATRA 764001 1659 1659 Processed 30/08/2023 4965823808 Mr. SUKRU BHATRA S/O MADHUSUDAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_130723APB_FTO_334297 76406101 8295
2 KOSAGUMUDA OR2430002014_130723APB_FTO_334297 State Bank of India SBIN0006972 MOKEYA SAB 8295
3 KOSAGUMUDA OR2430002014_130723APB_FTO_334297 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
4 KOSAGUMUDA OR2430002014_130723APB_FTO_334297 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11613
5 KOSAGUMUDA OR2430002014_130723APB_FTO_334297 India Post Payments Bank IPOS0000001 JEYPORE 1659

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