Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_130923FTO_522000
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-30-002-021-002/36443
(SONTOSHPUR) 		2430002021NRG24130920230639886 13/09/2023 SANI MURIA 2430002021WL031226 SANI MURIA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272763522 SANI MURIA ()
2 KOSAGUMUDA OR-30-002-021-005/36445
(SONTOSHPUR) 		2430002021NRG24130920230639866 13/09/2023 JUGANTI HARIJAN 2430002021WL031223 JUGANTI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272763519 JUGANTI HARIJAN ()
3 KOSAGUMUDA OR-30-002-021-005/36448
(SONTOSHPUR) 		2430002021NRG24130920230639875 13/09/2023 SUBURI HARIJAN 2430002021WL031224 SUBURI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272763520 SUBURI HARIJAN ()
4 KOSAGUMUDA OR-30-002-021-005/36453
(SONTOSHPUR) 		2430002021NRG24130920230639894 13/09/2023 DULARI HARIJAN 2430002021WL031227 DULARI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272763521 DULARI HARIJAN ()
SubTotal 13272 13272
5 KOSAGUMUDA OR-30-002-021-005/36434
(SONTOSHPUR) 		2430002021NRG24130920230639861 13/09/2023 JEMA KOSHTA 2430002021WL031223 JEMA KOSHTA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7272763525 JEMA KOSHTA ()
6 KOSAGUMUDA OR-30-002-021-005/36434
(SONTOSHPUR) 		2430002021NRG24130920230639862 13/09/2023 JEMA KOSHTA 2430002021WL031223 JEMA KOSHTA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7272763526 JEMA KOSHTA ()
7 KOSAGUMUDA OR-30-002-021-005/36450
(SONTOSHPUR) 		2430002021NRG24130920230639867 13/09/2023 TULARAM KOSTA 2430002021WL031223 TULARAM KOSTA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7272763527 TULARAM KOSTA ()
8 KOSAGUMUDA OR-30-002-021-005/36452
(SONTOSHPUR) 		2430002021NRG24130920230639876 13/09/2023 MATI BHATARA 2430002021WL031224 MATI BHATARA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7272763523 MATI BHATARA ()
9 KOSAGUMUDA OR-30-002-021-005/36452
(SONTOSHPUR) 		2430002021NRG24130920230639877 13/09/2023 MATI BHATARA 2430002021WL031224 MATI BHATARA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7272763524 MATI BHATARA ()
SubTotal 16590 16590
10 KOSAGUMUDA OR-30-002-021-002/36435
(SONTOSHPUR) 		2430002021NRG24130920230639881 13/09/2023 DASUDA MALI 2430002021WL031226 DASUDA MALI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272763529 MRS DASUDA MALI ()
11 KOSAGUMUDA OR-30-002-021-002/36435
(SONTOSHPUR) 		2430002021NRG24130920230639882 13/09/2023 DASUDA MALI 2430002021WL031226 DASUDA MALI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272763530 MRS DASUDA MALI ()
12 KOSAGUMUDA OR-30-002-021-002/36436
(SONTOSHPUR) 		2430002021NRG24130920230639884 13/09/2023 KANITA MALI 2430002021WL031226 KANITA MALI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272763528 MRS KANITA MALI ()
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-021-002/36436
(SONTOSHPUR) 		2430002021NRG24130920230639883 13/09/2023 DAMBARU MALI 2430002021WL031226 DAMBARU MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763534 MR DAMBARU MALI ()
14 KOSAGUMUDA OR-30-002-021-002/36440
(SONTOSHPUR) 		2430002021NRG24130920230639885 13/09/2023 BAIDI PANAKA 2430002021WL031226 BAIDI PANAKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763535 MRS BAIDI PANAKA ()
15 KOSAGUMUDA OR-30-002-021-002/36441
(SONTOSHPUR) 		2430002021NRG24130920230639888 13/09/2023 LALITA PUJARI 2430002021WL031227 LALITA PUJARI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763536 MRS LALITA PUJARI ()
16 KOSAGUMUDA OR-30-002-021-002/36442
(SONTOSHPUR) 		2430002021NRG24130920230639889 13/09/2023 RAEBARI RANDHARI 2430002021WL031227 RAEBARI RANDHARI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763537 MRS RAEBARI RANDHARI ()
17 KOSAGUMUDA OR-30-002-021-002/36446
(SONTOSHPUR) 		2430002021NRG24130920230639887 13/09/2023 MAHANGU HARIJAN 2430002021WL031226 MAHANGU HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763533 MR MAHANGU HARIJAN ()
18 KOSAGUMUDA OR-30-002-021-002/36447
(SONTOSHPUR) 		2430002021NRG24130920230639890 13/09/2023 MITULA PANKA 2430002021WL031227 MITULA PANKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763531 MRS MITULA PANKA ()
19 KOSAGUMUDA OR-30-002-021-002/36447
(SONTOSHPUR) 		2430002021NRG24130920230639891 13/09/2023 MITULA PANKA 2430002021WL031227 MITULA PANKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763532 MRS MITULA PANKA ()
20 KOSAGUMUDA OR-30-002-021-005/36444
(SONTOSHPUR) 		2430002021NRG24130920230639873 13/09/2023 DRUPADA NAYAK 2430002021WL031224 DRUPADA NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763542 MRS DRUPADA NAYAK ()
21 KOSAGUMUDA OR-30-002-021-005/36445
(SONTOSHPUR) 		2430002021NRG24130920230639865 13/09/2023 BAIDYANATH HARIJAN 2430002021WL031223 BAIDYANATH HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763538 MR BAIDYANATH HARIJAN ()
22 KOSAGUMUDA OR-30-002-021-005/36448
(SONTOSHPUR) 		2430002021NRG24130920230639874 13/09/2023 JAGANNATH HARIJAN 2430002021WL031224 JAGANNATH HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763541 MR JAGANNATH HARIJAN ()
23 KOSAGUMUDA OR-30-002-021-005/36449
(SONTOSHPUR) 		2430002021NRG24130920230639892 13/09/2023 BASANTI GANDA 2430002021WL031227 BASANTI GANDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763539 MRS BASANTI GANDA ()
24 KOSAGUMUDA OR-30-002-021-005/36449
(SONTOSHPUR) 		2430002021NRG24130920230639893 13/09/2023 BASANTI GANDA 2430002021WL031227 BASANTI GANDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763540 MRS BASANTI GANDA ()
SubTotal 39816 39816
25 KOSAGUMUDA OR-30-002-021-005/36437
(SONTOSHPUR) 		2430002021NRG24130920230639863 13/09/2023 SUMITRA BHATRA 2430002021WL031223 SUMITRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272763548 SUMITRA BHATRA ()
26 KOSAGUMUDA OR-30-002-021-005/36437
(SONTOSHPUR) 		2430002021NRG24130920230639864 13/09/2023 SUMITRA BHATRA 2430002021WL031223 SUMITRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272763549 SUMITRA BHATRA ()
27 KOSAGUMUDA OR-30-002-021-005/36438
(SONTOSHPUR) 		2430002021NRG24130920230639870 13/09/2023 KUMARI MALI 2430002021WL031224 KUMARI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272763546 KUMARI MALI ()
28 KOSAGUMUDA OR-30-002-021-005/36438
(SONTOSHPUR) 		2430002021NRG24130920230639871 13/09/2023 KUMARI MALI 2430002021WL031224 KUMARI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272763547 KUMARI MALI ()
29 KOSAGUMUDA OR-30-002-021-005/36439
(SONTOSHPUR) 		2430002021NRG24130920230639872 13/09/2023 KAMLI BHATRA 2430002021WL031224 KAMLI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272763545 KAMLI BHATRA ()
30 KOSAGUMUDA OR-30-002-021-005/36450
(SONTOSHPUR) 		2430002021NRG24130920230639868 13/09/2023 HEMAKALA KOSTA 2430002021WL031223 HEMAKALA KOSTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272763544 HEMAKALA KOSTA ()
31 KOSAGUMUDA OR-30-002-021-005/36451
(SONTOSHPUR) 		2430002021NRG24130920230639869 13/09/2023 PHULMATI HARIJAN 2430002021WL031223 PHULMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272763543 PHULMATI HARIJAN ()
SubTotal 23226 23226
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_130923FTO_522000 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 KOSAGUMUDA OR2430002021_130923FTO_522000 ICICI BANK ICIC0002773 KOSAGUMDA 16590
3 KOSAGUMUDA OR2430002021_130923FTO_522000 State Bank of India SBIN0002079 KOTPAD 9954
4 KOSAGUMUDA OR2430002021_130923FTO_522000 State Bank of India SBIN0006972 MOKEYA SAB 39816
5 KOSAGUMUDA OR2430002021_130923FTO_522000 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 23226

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