Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_230923FTO_562884
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-30-002-005-005/29101
(BALENGA) 		2430002005NRG24230920230670100 23/09/2023 UDRAN MAJHI 2430002005WL037565 UDRAN MAJHI 00045 BARB0DURHAL 1422 1422 Processed 09/11/2023 7268787080 UDRAN MAJHI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-005-005/29226
(BALENGA) 		2430002005NRG24230920230670132 23/09/2023 CHANDRA BHATRA 2430002005WL037565 CHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7268787082 CHANDRA BHATRA ()
3 KOSAGUMUDA OR-30-002-005-005/29279
(BALENGA) 		2430002005NRG24230920230670184 23/09/2023 HIRA PUJRI 2430002005WL037565 HIRA PUJRI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7268787081 HIRA PUJRI ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-005-005/29228
(BALENGA) 		2430002005NRG24230920230670137 23/09/2023 SANMATI RANDHARI 2430002005WL037565 SANMATI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7268787083 SANMATI RANDHARI ()
5 KOSAGUMUDA OR-30-002-005-005/29272
(BALENGA) 		2430002005NRG24230920230670178 23/09/2023 DAMU GODUA 2430002005WL037565 DAMU GODUA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7268787079 DAMU GODUA ()
SubTotal 2844 2844
6 KOSAGUMUDA OR-30-002-005-005/29080
(BALENGA) 		2430002005NRG24230920230670088 23/09/2023 MANGRU RANDHARI 2430002005WL037565 MANGRU RANDHARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787091 MR LAKAPATI RANDHARI ()
7 KOSAGUMUDA OR-30-002-005-005/29089
(BALENGA) 		2430002005NRG24230920230670096 23/09/2023 JEMA HARIJAN 2430002005WL037565 JEMA HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787088 MRS KHEMA HARIJAN ()
8 KOSAGUMUDA OR-30-002-005-005/29118
(BALENGA) 		2430002005NRG24230920230670110 23/09/2023 SAMDAS MAJHI 2430002005WL037565 SAMDAS MAJHI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787090 MR SAMADAS MAJHI ()
9 KOSAGUMUDA OR-30-002-005-005/29130
(BALENGA) 		2430002005NRG24230920230670121 23/09/2023 KAMALOCHAN PAIKA 2430002005WL037565 KAMALOCHAN PAIKA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787085 MRS RATNAMANI PAIK ()
10 KOSAGUMUDA OR-30-002-005-005/29206
(BALENGA) 		2430002005NRG24230920230670128 23/09/2023 CHETA RANDHARI 2430002005WL037565 CHETA RANDHARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787094 MR CHETA RANDHARI ()
11 KOSAGUMUDA OR-30-002-005-005/29240
(BALENGA) 		2430002005NRG24230920230670143 23/09/2023 DAMO PUJARI 2430002005WL037565 DAMO PUJARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787092 MR DAMU PUJARI ()
12 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24230920230670151 23/09/2023 MANGALDEI MIRGAN 2430002005WL037565 MANGALDEI MIRGAN 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787087 MRS MANGALDEI MIRGAN ()
13 KOSAGUMUDA OR-30-002-005-005/29248
(BALENGA) 		2430002005NRG24230920230670156 23/09/2023 PHULAMU RANDHARI 2430002005WL037565 PHULAMU RANDHARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787089 MR FULUSU RANDHARI ()
14 KOSAGUMUDA OR-30-002-005-005/29261
(BALENGA) 		2430002005NRG24230920230670167 23/09/2023 BIBHISEN RANDHARI 2430002005WL037565 BIBHISEN RANDHARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787093 MR BIBHISEN RANDHARI ()
15 KOSAGUMUDA OR-30-002-005-005/29302
(BALENGA) 		2430002005NRG24230920230670196 23/09/2023 RUKUNI PUJARI 2430002005WL037565 RUKUNI PUJARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268787086 MRS RUKUNI PUJARI ()
SubTotal 14220 14220
16 KOSAGUMUDA OR-30-002-005-005/29228
(BALENGA) 		2430002005NRG24230920230670139 23/09/2023 NARDEV RANDHARI 2430002005WL037565 NARDEV RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268787098 NARDEV RANDHARI ()
17 KOSAGUMUDA OR-30-002-005-005/29243
(BALENGA) 		2430002005NRG24230920230670150 23/09/2023 MANSING MIRGAN 2430002005WL037565 MANSING MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268787097 MANSING MIRGAN ()
18 KOSAGUMUDA OR-30-002-005-005/34066
(BALENGA) 		2430002005NRG24230920230670208 23/09/2023 MINAKHI RANDHARI 2430002005WL037565 MINAKHI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268787095 MINAKHI RANDHARI ()
19 KOSAGUMUDA OR-30-002-005-005/34162
(BALENGA) 		2430002005NRG24230920230670212 23/09/2023 LAXMU PAIKA 2430002005WL037565 LAXMU PAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268787099 LAXMU PAIKA ()
20 KOSAGUMUDA OR-30-002-005-005/34260
(BALENGA) 		2430002005NRG24230920230670220 23/09/2023 LAIBAN MAJHI 2430002005WL037565 LAIBAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268787096 LAIBAN MAJHI ()
SubTotal 7110 7110
21 KOSAGUMUDA OR-30-002-005-005/29248
(BALENGA) 		2430002005NRG24230920230670157 23/09/2023 MANBODH RANDHARI 2430002005WL037565 MANBODH RANDHARI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268787084 MANBODH RANDHARI ()
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_230923FTO_562884 Bank of Baroda BARB0DURHAL DURGACHAK ,HALDIA 1422
2 KOSAGUMUDA OR2430002005_230923FTO_562884 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 KOSAGUMUDA OR2430002005_230923FTO_562884 Bank of Baroda BARB0UMARKO UMARKOTE 2844
4 KOSAGUMUDA OR2430002005_230923FTO_562884 State Bank of India SBIN0006972 MOKEYA SAB 14220
5 KOSAGUMUDA OR2430002005_230923FTO_562884 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688
6 KOSAGUMUDA OR2430002005_230923FTO_562884 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002005_230923FTO_562884 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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