Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:48:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060723APB_FTO_315746
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-30-002-009-001/10159
(CHIRMA) 		2430002000NRG24300620230399693 06/07/2023 MANYACHANDRA NAYAK 2430002WL009791 MANYACHANDRA NAYAK 00045 BARB0NABARA 711 711 Processed 30/08/2023 4962505942 MANYACHANDRA NAYAK BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/9520
(CHIRMA) 		2430002000NRG24300620230399698 06/07/2023 MRS AMIKABHATRA 2430002WL009791 MRS AMIKABHATRA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4962505943 AMIKA BHATRA WO CHANDRA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/9640
(CHIRMA) 		2430002000NRG24300620230399700 06/07/2023 MRS DHANAMATI BHATRA 2430002WL009791 MRS DHANAMATI BHATRA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4962505944 DHANAMATI BHATRA WO ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-009-001/9753
(CHIRMA) 		2430002000NRG24300620230399704 06/07/2023 TULABATI NAYAK 2430002WL009791 TULABATI NAYAK 00415 SBIN0002079 711 711 Processed 30/08/2023 4962505941 TULABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
5 KOSAGUMUDA OR-30-002-009-001/9782
(CHIRMA) 		2430002000NRG24300620230399707 06/07/2023 BIMAL HARIJAN 2430002WL009791 BIMAL HARIJAN 00415 SBIN0006972 711 711 Processed 30/08/2023 4962505955 MR BIMAL HARIJAN STATE BANK OF INDIA(508548)
SubTotal 711 711
6 KOSAGUMUDA OR-30-002-009-002/8908
(CHIRMA) 		2430002000NRG24300620230399710 06/07/2023 SANKAR KUMAR BISOI 2430002WL009791 SANKAR KUMAR BISOI 00468 UBIN0562513 711 711 Processed 30/08/2023 4962505945 SANKAR KUMAR BISOI UNION BANK OF INDIA(508500)
SubTotal 711 711
7 KOSAGUMUDA OR-30-002-009-001/9753
(CHIRMA) 		2430002000NRG24300620230399703 06/07/2023 NILAM NAYAK 2430002WL009791 NILAM NAYAK 00468 UBIN0573507 711 711 Processed 30/08/2023 4962505946 NILAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
8 KOSAGUMUDA OR-30-002-009-001/9431-A
(CHIRMA) 		2430002000NRG24300620230399696 06/07/2023 SANTI HARIJAN 2430002WL009791 SANTI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962505950 SANTI HARIJAN WO ANAND BARMA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-001/9520
(CHIRMA) 		2430002000NRG24300620230399697 06/07/2023 CHANDRA BHATRA 2430002WL009791 CHANDRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962505948 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-009-001/9640
(CHIRMA) 		2430002000NRG24300620230399699 06/07/2023 ARJUNA BHATRA 2430002WL009791 ARJUNA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962505949 MR ARJUN BHATARA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-009-001/9708
(CHIRMA) 		2430002000NRG24300620230399701 06/07/2023 DEBI SUNDAR BISOI 2430002WL009791 DEBI SUNDAR BISOI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962505951 Mr. DEVI BISOI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-001/9730
(CHIRMA) 		2430002000NRG24300620230399702 06/07/2023 DAYALU SHEKHER KHARA 2430002WL009791 DAYALU SHEKHER KHARA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962505947 Mr. DAYALU SEKHAR KHORA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-009-001/9782
(CHIRMA) 		2430002000NRG24300620230399708 06/07/2023 PREMASILA HARIJAN 2430002WL009791 PREMASILA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962505953 Mrs. PREMASILA HARIJAN,W/O: BIMAL (I.A. UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-009-001/9797
(CHIRMA) 		2430002000NRG24300620230399709 06/07/2023 SANJUKTA SAHU 2430002WL009791 SANJUKTA SAHU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962505952 SIMANCHAL SAHU BANK OF BARODA(606985)
SubTotal 4977 4977
15 KOSAGUMUDA OR-30-002-009-001/9782
(CHIRMA) 		2430002000NRG24300620230399706 06/07/2023 BANA HARIJAN 2430002WL009791 BANA HARIJAN 764020 711 711 Processed 30/08/2023 4962505954 BHANA HARIJAN WO PADAM HARIJAN BANK OF BARODA(606985)
SubTotal 711 711
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060723APB_FTO_315746 76405801 711
2 KOSAGUMUDA OR2430002_060723APB_FTO_315746 Bank of Baroda BARB0NABARA Nabarangapur 2133
3 KOSAGUMUDA OR2430002_060723APB_FTO_315746 State Bank of India SBIN0002079 KOTPAD 711
4 KOSAGUMUDA OR2430002_060723APB_FTO_315746 State Bank of India SBIN0006972 MOKEYA SAB 711
5 KOSAGUMUDA OR2430002_060723APB_FTO_315746 Union Bank of India UBIN0562513 NABARANGPUR 711
6 KOSAGUMUDA OR2430002_060723APB_FTO_315746 Union Bank of India UBIN0573507 Kotpad 711
7 KOSAGUMUDA OR2430002_060723APB_FTO_315746 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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