Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_251223APB_FTO_931160
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-30-002-009-001/10693
(CHIRMA) 		2430002009NRG24251220230952031 25/12/2023 HEMALATA BISOI 2430002009WL069099 HEMALATA BISOI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556449798 HEMALATA BISOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10737
(CHIRMA) 		2430002009NRG24251220230952040 25/12/2023 MRS MUKTA ROUT 2430002009WL069100 MRS MUKTA ROUT 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556449795 MUKTA ROUT BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10753
(CHIRMA) 		2430002009NRG24251220230952032 25/12/2023 JAYANTI BHATRA 2430002009WL069099 JAYANTI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556449796 JAYANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/10735
(CHIRMA) 		2430002009NRG24251220230952037 25/12/2023 MRS RATANI RANDHARI 2430002009WL069099 MRS RATANI RANDHARI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556449797 RATANI RANDHARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9297
(CHIRMA) 		2430002009NRG24251220230952043 25/12/2023 Mr DAITARI BHATRA 2430002009WL069100 Mr DAITARI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556449793 Mr. DAITARI BHATARA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-009-003/9297
(CHIRMA) 		2430002009NRG24251220230952044 25/12/2023 Mrs SANAMATI BHATRA 2430002009WL069100 Mrs SANAMATI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556449794 SANAMATI BHATARA BANK OF BARODA(606985)
SubTotal 19908 19908
7 KOSAGUMUDA OR-30-002-009-003/10772
(CHIRMA) 		2430002009NRG24251220230952038 25/12/2023 DURYODHAN SARGIPALIA 2430002009WL069099 DURYODHAN SARGIPALIA 00354 PUNB0677400 2607 2607 Processed 09/03/2024 1556449799 DURYODHAN SARGIPALIA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
8 KOSAGUMUDA OR-30-002-009-001/9475-A
(CHIRMA) 		2430002009NRG24251220230952033 25/12/2023 ASAMAN BHATRA 2430002009WL069099 ASAMAN BHATRA 00415 SBIN0002079 2607 2607 Processed 09/03/2024 1556449790 MR ASAMAN BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-009-001/9475-B
(CHIRMA) 		2430002009NRG24251220230952034 25/12/2023 DAMAE BHATRA 2430002009WL069099 DAMAE BHATRA 00415 SBIN0002079 3318 3318 Processed 09/03/2024 1556449791 DAMAI BHATRA(MAMATA)IFS CODE PUNB0677400 PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-009-002/8873-A
(CHIRMA) 		2430002009NRG24251220230952036 25/12/2023 RUPAE HARIJAN 2430002009WL069099 RUPAE HARIJAN 00415 SBIN0002079 2607 2607 Processed 09/03/2024 1556449792 MRS RUPAE HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 KOSAGUMUDA OR-30-002-009-001/10679
(CHIRMA) 		2430002009NRG24251220230952039 25/12/2023 SHREEDHAR HARIJAN 2430002009WL069100 SHREEDHAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556449800 Mr. SHREEDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-009-001/9935
(CHIRMA) 		2430002009NRG24251220230952042 25/12/2023 MANMATI RANDHARI 2430002009WL069100 MANMATI RANDHARI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556449787 MANAMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-009-001/9554
(CHIRMA) 		2430002009NRG24251220230952035 25/12/2023 MANAMATI DHANGADAMAJHI 2430002009WL069099 MANAMATI DHANGADAMAJHI 764001 3318 3318 Processed 09/03/2024 1556449788 MANAMATI DHANGADA MA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-001/9634
(CHIRMA) 		2430002009NRG24251220230952041 25/12/2023 LACHAMA MURIA 2430002009WL069100 LACHAMA MURIA 764001 3318 3318 Processed 09/03/2024 1556449789 LACHHAMA MURIA WO BANK OF BARODA(606985)
SubTotal 6636 6636
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_251223APB_FTO_931160 76405801 6636
2 KOSAGUMUDA OR2430002009_251223APB_FTO_931160 Bank of Baroda BARB0NABARA Nabarangapur 19908
3 KOSAGUMUDA OR2430002009_251223APB_FTO_931160 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
4 KOSAGUMUDA OR2430002009_251223APB_FTO_931160 State Bank of India SBIN0002079 KOTPAD 8532
5 KOSAGUMUDA OR2430002009_251223APB_FTO_931160 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002009_251223APB_FTO_931160 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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