Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:15:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_041023APB_FTO_600631
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-30-002-022-002/2440
(TARAGAM) 		2430002022NRG24031020230693012 04/10/2023 Krushan bhatra 2430002022WL041492 Krushan bhatra 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7327462102 KRUSHNA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-022-002/2563
(TARAGAM) 		2430002022NRG24031020230692983 04/10/2023 GOBINDA BHATRA 2430002022WL041488 GOBINDA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7327462103 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-022-002/30411945
(TARAGAM) 		2430002022NRG24031020230692455 04/10/2023 LALITA GANDA 2430002022WL041425 LALITA GANDA 00415 SBIN0006972 2370 2370 Processed 10/11/2023 7327462104 LALITA GANDA INDUSIND BANK(607189)
SubTotal 9006 9006
4 KOSAGUMUDA OR-30-002-022-002/2751
(TARAGAM) 		2430002022NRG24031020230692435 04/10/2023 UDBATI BHATRA 2430002022WL041423 UDBATI BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7327462110 UDABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
5 KOSAGUMUDA OR-30-002-022-001/2066
(TARAGAM) 		2430002022NRG24031020230693003 04/10/2023 PARSURAM BHATRA 2430002022WL041491 PARSURAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462119 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/2084
(TARAGAM) 		2430002022NRG24031020230692430 04/10/2023 URMILA PUJARI 2430002022WL041423 URMILA PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462111 Mrs. URMILA PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/2161
(TARAGAM) 		2430002022NRG24031020230692987 04/10/2023 KHAGU BHATRA 2430002022WL041489 KHAGU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462139 Mr. KHAGU BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/2165
(TARAGAM) 		2430002022NRG24031020230692448 04/10/2023 CHANDRABATI NAYAK 2430002022WL041425 CHANDRABATI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462116 Mrs. CHANDRABATI NAYAK W/O KAMLU UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/2176
(TARAGAM) 		2430002022NRG24031020230692989 04/10/2023 ASTI KALAR 2430002022WL041489 ASTI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462117 Mrs. ASTI KALAR W/O MANA KALAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/2278
(TARAGAM) 		2430002022NRG24031020230692437 04/10/2023 MANDHAR KALAR 2430002022WL041424 MANDHAR KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462133 Mr. MANDHAR KALAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/2300
(TARAGAM) 		2430002022NRG24031020230692439 04/10/2023 DASRI KUMBHARA 2430002022WL041424 DASRI KUMBHARA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462123 DASARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-001/30412067
(TARAGAM) 		2430002022NRG24031020230692432 04/10/2023 JAYAMANI KALAR 2430002022WL041423 JAYAMANI KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462121 Mrs. JAYAMANI KALAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/339299
(TARAGAM) 		2430002022NRG24031020230692450 04/10/2023 DHANESWAR RELI 2430002022WL041425 DHANESWAR RELI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462132 DHANESWAR RELI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-022-001/34090
(TARAGAM) 		2430002022NRG24031020230692978 04/10/2023 BAKURAM PANKA 2430002022WL041488 BAKURAM PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462126 Mr. BAKURAM PANKA S/O LAKSHMAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/34090
(TARAGAM) 		2430002022NRG24031020230692979 04/10/2023 HIRAMANI PANKA 2430002022WL041488 HIRAMANI PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462125 Mrs. HIRAMANI PANKA W/O BHAKURAM UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2435
(TARAGAM) 		2430002022NRG24031020230692451 04/10/2023 KHAGU BHATRA 2430002022WL041425 KHAGU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462137 MR KHAGU BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-022-002/2451
(TARAGAM) 		2430002022NRG24031020230692458 04/10/2023 PRAHALAD MAJHI 2430002022WL041426 PRAHALAD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327462120 GHASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-022-002/2507-A
(TARAGAM) 		2430002022NRG24031020230692981 04/10/2023 SABITA GANDA 2430002022WL041488 SABITA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462115 Mrs. SABITA GAND UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-002/2535
(TARAGAM) 		2430002022NRG24031020230692440 04/10/2023 Sudarsan kumbar 2430002022WL041424 Sudarsan kumbar 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462118 Mr. SUDARSAN KUMBHAR SO KHIYA KUMBHAR UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-002/2539
(TARAGAM) 		2430002022NRG24031020230692442 04/10/2023 KANAKDEI HARIJAN 2430002022WL041424 KANAKDEI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462114 Mrs. KANAKA DEI HARIJAN W/O ANANTARAM H UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-002/2563
(TARAGAM) 		2430002022NRG24031020230692982 04/10/2023 DAIMATI BHATRA 2430002022WL041488 DAIMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462129 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-022-002/2593
(TARAGAM) 		2430002022NRG24031020230693014 04/10/2023 Chandra bhatra 2430002022WL041492 Chandra bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462124 CHANDHRU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-002/2649-A
(TARAGAM) 		2430002022NRG24031020230692433 04/10/2023 GOMATI BHATRA 2430002022WL041423 GOMATI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462136 Miss. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-002/2662-B
(TARAGAM) 		2430002022NRG24031020230692996 04/10/2023 URMILA HARIJAN 2430002022WL041490 URMILA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462131 Mrs. URMILA HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-002/2698
(TARAGAM) 		2430002022NRG24031020230693007 04/10/2023 KACHRI BHATRA 2430002022WL041491 KACHRI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462108 MRS KACHARI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-022-002/2698
(TARAGAM) 		2430002022NRG24031020230693006 04/10/2023 MAHADEV BHATRA 2430002022WL041491 MAHADEV BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462107 Mr. MAHADEB BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-002/2698-B
(TARAGAM) 		2430002022NRG24031020230692998 04/10/2023 LALITA BHATRA 2430002022WL041490 LALITA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462112 LALITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-022-002/2698-B
(TARAGAM) 		2430002022NRG24031020230692997 04/10/2023 LAXMAN BHATARA 2430002022WL041490 LAXMAN BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462140 LAXMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-022-002/2747
(TARAGAM) 		2430002022NRG24031020230692444 04/10/2023 NILAKHANTA MIRGAN 2430002022WL041424 NILAKHANTA MIRGAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462135 NILAKHANTA MIRGAN UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-022-002/2747
(TARAGAM) 		2430002022NRG24031020230692443 04/10/2023 SANPATH MIRGAN 2430002022WL041424 SANPATH MIRGAN 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462113 Mr. SANPATH MIRGAN SO MANDHAR MIRGAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-002/2751
(TARAGAM) 		2430002022NRG24031020230692434 04/10/2023 GABURBAN BHATRA 2430002022WL041423 GABURBAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462134 Mrs. GABURBAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-002/2769
(TARAGAM) 		2430002022NRG24031020230693016 04/10/2023 Nilakhant bhatra 2430002022WL041492 Nilakhant bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462128 Mr. NILAKANTHA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-002/2769
(TARAGAM) 		2430002022NRG24031020230693017 04/10/2023 SAMARI BHATRA 2430002022WL041492 SAMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462138 SAMARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-022-002/2769
(TARAGAM) 		2430002022NRG24031020230693015 04/10/2023 SUNADEI BHATRA 2430002022WL041492 SUNADEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327462127 SANADI BHATRA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-022-002/2816-A
(TARAGAM) 		2430002022NRG24031020230692453 04/10/2023 SUBARNA JANI 2430002022WL041425 SUBARNA JANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462122 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-002/30411945
(TARAGAM) 		2430002022NRG24031020230692454 04/10/2023 JAMIR GANDA 2430002022WL041425 JAMIR GANDA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327462130 Mr. JAMIR GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 90297 90297
37 KOSAGUMUDA OR-30-002-022-002/2698-A
(TARAGAM) 		2430002022NRG24031020230693008 04/10/2023 DAMBARU BHATRA 2430002022WL041491 DAMBARU BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327462101 Mr. DAMBRU BHATRA S/O GURUBANDHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
38 KOSAGUMUDA OR-30-002-022-001/2165
(TARAGAM) 		2430002022NRG24031020230692447 04/10/2023 KAMALU NAYAK 2430002022WL041425 KAMALU NAYAK 751001 2370 2370 Processed 10/11/2023 7327462109 Mrs. KAMALU NAYAK UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-022-001/2300
(TARAGAM) 		2430002022NRG24031020230692438 04/10/2023 DHANURJAYA KUMBHARA 2430002022WL041424 DHANURJAYA KUMBHARA 751001 2370 2370 Processed 10/11/2023 7327462105 DHANURJAYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-022-002/2452
(TARAGAM) 		2430002022NRG24031020230693013 04/10/2023 URMILA GONDA 2430002022WL041492 URMILA GONDA 751001 3318 3318 Processed 10/11/2023 7327462106 URMILA GANDA WO DHANE PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
Total 113049 113049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_041023APB_FTO_600631 76407501 8058
2 KOSAGUMUDA OR2430002022_041023APB_FTO_600631 State Bank of India SBIN0006972 MOKEYA SAB 9006
3 KOSAGUMUDA OR2430002022_041023APB_FTO_600631 State Bank of India SBIN0010933 DABUGAON 2370
4 KOSAGUMUDA OR2430002022_041023APB_FTO_600631 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4029
5 KOSAGUMUDA OR2430002022_041023APB_FTO_600631 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 86268
6 KOSAGUMUDA OR2430002022_041023APB_FTO_600631 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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