Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:01:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040923APB_FTO_494408
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-30-002-020-004/35500
(SANAMDA) 		2430002000NRG24040920230608757 04/09/2023 HARIBANDHU BHATARA 2430002WL022999 HARIBANDHU BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077756 Mr. HARIBANDHU BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-020-008/35557
(SANAMDA) 		2430002000NRG24040920230608769 04/09/2023 Saita Soura 2430002WL022999 Saita Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077742 Ms. SAITA SOURA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-020-008/35558
(SANAMDA) 		2430002000NRG24040920230608770 04/09/2023 Bhagat Soura 2430002WL022999 Bhagat Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077746 Mr. BHAGATA SOURA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-008/35559
(SANAMDA) 		2430002000NRG24040920230608771 04/09/2023 Laxmidhar Soura 2430002WL022999 Laxmidhar Soura 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7273077743 MR LAXMIDHAR SOURA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-020-008/35560
(SANAMDA) 		2430002000NRG24040920230608772 04/09/2023 Purba Samarath 2430002WL022999 Purba Samarath 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077755 Miss. PURWA SAMARATH UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-008/35561
(SANAMDA) 		2430002000NRG24040920230608773 04/09/2023 Hira Pujari 2430002WL022999 Hira Pujari 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077754 HIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-020-008/35564
(SANAMDA) 		2430002000NRG24040920230608774 04/09/2023 Khudu Rout 2430002WL022999 Khudu Rout 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077758 KHUDU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-020-008/35565
(SANAMDA) 		2430002000NRG24040920230608775 04/09/2023 Narahari Soura 2430002WL022999 Narahari Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077757 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-020-008/35568
(SANAMDA) 		2430002000NRG24040920230608776 04/09/2023 Kumari Soura 2430002WL022999 Kumari Soura 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077744 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-020-008/35569
(SANAMDA) 		2430002000NRG24040920230608777 04/09/2023 URMILA ROUT 2430002WL022999 URMILA ROUT 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077767 URMILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-020-008/35570
(SANAMDA) 		2430002000NRG24040920230608778 04/09/2023 Sanu Pujari 2430002WL022999 Sanu Pujari 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077760 Mr. SANU PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-020-008/35571
(SANAMDA) 		2430002000NRG24040920230608779 04/09/2023 Nilakntha Rauta 2430002WL022999 Nilakntha Rauta 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077762 Mr. NILAKANTA RAUTA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-020-008/35573
(SANAMDA) 		2430002000NRG24040920230608780 04/09/2023 Para Rout 2430002WL022999 Para Rout 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077766 Ms. PARA ROUT UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-008/35574
(SANAMDA) 		2430002000NRG24040920230608781 04/09/2023 Mahina Rout 2430002WL022999 Mahina Rout 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077765 Miss. MAINA ROUT UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-008/35575
(SANAMDA) 		2430002000NRG24040920230608782 04/09/2023 ARJUNA ROUT 2430002WL022999 ARJUNA ROUT 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077763 Mr. ARJUNA ROUT UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-008/35577
(SANAMDA) 		2430002000NRG24040920230608783 04/09/2023 DEBA ROUTA 2430002WL022999 DEBA ROUTA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077764 DEBA ROUTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-020-008/35578
(SANAMDA) 		2430002000NRG24040920230608784 04/09/2023 BRUNDABATI SOURA 2430002WL022999 BRUNDABATI SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077748 BRUNDABATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-020-008/35579
(SANAMDA) 		2430002000NRG24040920230608785 04/09/2023 SAMBARU SOURA 2430002WL022999 SAMBARU SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077741 Mr. SAMARU SOURA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-008/35580
(SANAMDA) 		2430002000NRG24040920230608786 04/09/2023 GORI SAURA 2430002WL022999 GORI SAURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077753 Mrs. GOURI SAURA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-020-008/35581
(SANAMDA) 		2430002000NRG24040920230608787 04/09/2023 UMABATI MAJHI 2430002WL022999 UMABATI MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077750 Miss. UMABATI MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-020-008/35582
(SANAMDA) 		2430002000NRG24040920230608788 04/09/2023 JALADHARA MAJHI 2430002WL022999 JALADHARA MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077752 JALADHARA MAJHI PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-020-008/35583
(SANAMDA) 		2430002000NRG24040920230608789 04/09/2023 BALIRAM SOURA 2430002WL022999 BALIRAM SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077749 Mr. BALIRAM SOURA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-020-008/35584
(SANAMDA) 		2430002000NRG24040920230608790 04/09/2023 GOMATI MAJHI 2430002WL022999 GOMATI MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077751 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-020-008/35585
(SANAMDA) 		2430002000NRG24040920230608791 04/09/2023 JAYAMANI SOURA 2430002WL022999 JAYAMANI SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077747 Mrs. JAYAMANI SAURA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-020-008/35586
(SANAMDA) 		2430002000NRG24040920230608792 04/09/2023 LIMADHAR SOURA 2430002WL022999 LIMADHAR SOURA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7273077745 Mr. LIMADHAR SOURA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-020-008/4632
(SANAMDA) 		2430002000NRG24040920230608798 04/09/2023 SURYA ROUT 2430002WL022999 SURYA ROUT 00354 PUNB0167020 474 474 Processed 09/11/2023 7273077759 Mr. SURYA RAUT UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-020-008/4709
(SANAMDA) 		2430002000NRG24040920230608799 04/09/2023 RATAN ROUT 2430002WL022999 RATAN ROUT 00354 PUNB0167020 474 474 Processed 09/11/2023 7273077761 RATAN ROUT PUNJAB NATIONAL BANK(508568)
28 KOSAGUMUDA OR-30-002-020-008/4711
(SANAMDA) 		2430002000NRG24040920230608800 04/09/2023 KEMARAJ PUJARI 2430002WL022999 KEMARAJ PUJARI 00354 PUNB0167020 474 474 Processed 09/11/2023 7273077779 Mr. KEMARAJ PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 42897 42897
29 KOSAGUMUDA OR-30-002-020-008/4599
(SANAMDA) 		2430002000NRG24040920230608796 04/09/2023 BAKUL SOURA 2430002WL022999 BAKUL SOURA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7273077768 BAKUL SOURA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
30 KOSAGUMUDA OR-30-002-020-004/34150
(SANAMDA) 		2430002000NRG24040920230608750 04/09/2023 BENU PUJARI 2430002WL022999 BENU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077774 BENU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-020-004/34159
(SANAMDA) 		2430002000NRG24040920230608755 04/09/2023 ISWAR MAJHI 2430002WL022999 ISWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077776 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-020-004/35413
(SANAMDA) 		2430002000NRG24040920230608756 04/09/2023 JUBI NAYAK 2430002WL022999 JUBI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077781 JUBI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-020-008/34056
(SANAMDA) 		2430002000NRG24040920230608761 04/09/2023 RAGHUNATH ROUT 2430002WL022999 RAGHUNATH ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077772 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-020-008/34142
(SANAMDA) 		2430002000NRG24040920230608763 04/09/2023 AMAR BHATARA 2430002WL022999 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077773 AMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-020-008/34147
(SANAMDA) 		2430002000NRG24040920230608765 04/09/2023 KRUPASINDHU SAMARATH 2430002WL022999 KRUPASINDHU SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077775 KRUPASINDHU SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-020-008/4515
(SANAMDA) 		2430002000NRG24040920230608793 04/09/2023 SADANANDA SOURA 2430002WL022999 SADANANDA SOURA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273077778 Mr. SABANANDA SOURA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-020-008/4541
(SANAMDA) 		2430002000NRG24040920230608794 04/09/2023 SABITA GANDA 2430002WL022999 SABITA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077770 Miss. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-020-008/4591
(SANAMDA) 		2430002000NRG24040920230608795 04/09/2023 CHITU BIDAR 2430002WL022999 CHITU BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273077777 Mr. CHITU BIDAR UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-020-008/7003
(SANAMDA) 		2430002000NRG24040920230608801 04/09/2023 Balam Harijan 2430002WL022999 Balam Harijan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273077771 Miss. BALAM HARIJAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-020-008/7004
(SANAMDA) 		2430002000NRG24040920230608802 04/09/2023 Dhanasingh Harijan 2430002WL022999 Dhanasingh Harijan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273077769 Mr. DHANSING HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
41 KOSAGUMUDA OR-30-002-020-008/7020
(SANAMDA) 		2430002000NRG24040920230608804 04/09/2023 Sindhu Majhi 2430002WL022999 Sindhu Majhi 00691 IPOS0000001 474 474 Processed 09/11/2023 7273077780 SINDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
42 KOSAGUMUDA OR-30-002-020-008/4625
(SANAMDA) 		2430002000NRG24040920230608797 04/09/2023 CHAITAN SOURA 2430002WL022999 CHAITAN SOURA 764020 474 474 Processed 09/11/2023 7273077782 Mr. CHAITANYA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 60198 60198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040923APB_FTO_494408 76406101 474
2 KOSAGUMUDA OR2430002_040923APB_FTO_494408 Punjab National Bank PUNB0167020 Nabarangpur 42897
3 KOSAGUMUDA OR2430002_040923APB_FTO_494408 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002_040923APB_FTO_494408 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002_040923APB_FTO_494408 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 13035
6 KOSAGUMUDA OR2430002_040923APB_FTO_494408 India Post Payments Bank IPOS0000001 NABARANGPUR 474

Download In Excel