Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_271223APB_FTO_939722
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-30-002-012-007/341547
(KODINGA) 		2430002026NRG24271220230959886 27/12/2023 MADAN MOHAN BHATRA 2430002026WL069698 MADAN MOHAN BHATRA 00045 BARB0NABARA 2133 2133 Processed 09/03/2024 1552897900 MR MADAN MOHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 KOSAGUMUDA OR-30-002-012-007/10613
(KODINGA) 		2430002026NRG24271220230959879 27/12/2023 SANDHAR GOUDA 2430002026WL069694 SANDHAR GOUDA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1552897909 Mr. SANDHAR GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-012-004/341870
(KODINGA) 		2430002026NRG24271220230959876 27/12/2023 NARASINGH BISOI 2430002026WL069691 NARASINGH BISOI 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552897901 MR NARASINGH BISOI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-004/34202
(KODINGA) 		2430002026NRG24271220230959875 27/12/2023 NILA MAJHI 2430002026WL069690 NILA MAJHI 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1552897894 NILA MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-007/10613
(KODINGA) 		2430002026NRG24271220230959880 27/12/2023 kousalya gouda 2430002026WL069694 kousalya gouda 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552897908 MRS KAUSALYA GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-007/10776
(KODINGA) 		2430002026NRG24271220230959973 27/12/2023 SAGUNU CHOUDHURY 2430002026WL069722 SAGUNU CHOUDHURY 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1552897907 SAGANU CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-007/3417231
(KODINGA) 		2430002026NRG24271220230959982 27/12/2023 Nandai HARIJAN 2430002026WL069723 Nandai HARIJAN 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1552897904 NANDAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-007/3417386
(KODINGA) 		2430002026NRG24271220230959883 27/12/2023 bhagabati majhi 2430002026WL069696 bhagabati majhi 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552897905 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-007/3417394
(KODINGA) 		2430002026NRG24271220230959986 27/12/2023 mukund bhatra 2430002026WL069726 mukund bhatra 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1552897902 MAKUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-007/3417400
(KODINGA) 		2430002026NRG24271220230959884 27/12/2023 PARSU BHATRA 2430002026WL069697 PARSU BHATRA 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1552897903 MR PARASU BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-007/341759
(KODINGA) 		2430002026NRG24271220230959992 27/12/2023 Astama soura 2430002026WL069730 Astama soura 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1552897906 Mrs. ASTAMA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
12 KOSAGUMUDA OR-30-002-012-001/340179
(KODINGA) 		2430002026NRG24271220230959878 27/12/2023 ARJUN BHATRA 2430002026WL069693 ARJUN BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552897899 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-004/341728
(KODINGA) 		2430002026NRG24271220230959882 27/12/2023 AMBIKA MAJHI 2430002026WL069695 AMBIKA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552897896 Mrs. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-007/3417229
(KODINGA) 		2430002026NRG24271220230959877 27/12/2023 DAMODAR HARIJAN 2430002026WL069692 DAMODAR HARIJAN 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552897895 Mr. DAMODAR HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-007/3417241
(KODINGA) 		2430002026NRG24271220230959887 27/12/2023 SOBHAMANI BHATRA 2430002026WL069699 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552897914 SOBHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-007/3417242
(KODINGA) 		2430002026NRG24271220230959993 27/12/2023 tulasa choudhuri 2430002026WL069731 tulasa choudhuri 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552897898 Mrs. TULASA CHOUDHURI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-007/3417387
(KODINGA) 		2430002026NRG24271220230959991 27/12/2023 sadhuram soura 2430002026WL069730 sadhuram soura 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552897897 Mr. SADHURAM SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
18 KOSAGUMUDA OR-30-002-012-007/109715-C
(KODINGA) 		2430002026NRG24271220230959885 27/12/2023 NIRA BHATRA 2430002026WL069698 NIRA BHATRA 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1552897912 NIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-007/341727
(KODINGA) 		2430002026NRG24271220230959984 27/12/2023 GURUBARI DISARI 2430002026WL069725 GURUBARI DISARI 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1552897910 MRS GURUBARI DISHARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-007/3417390
(KODINGA) 		2430002026NRG24271220230959983 27/12/2023 supati bhatra 2430002026WL069724 supati bhatra 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1552897911 SUPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-012-007/3417402
(KODINGA) 		2430002026NRG24271220230959987 27/12/2023 BUDAI BHATRA 2430002026WL069727 BUDAI BHATRA 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1552897913 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_271223APB_FTO_939722 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 KOSAGUMUDA OR2430002026_271223APB_FTO_939722 State Bank of India SBIN0002079 KOTPAD 1896
3 KOSAGUMUDA OR2430002026_271223APB_FTO_939722 State Bank of India SBIN0006972 MOKEYA SAB 18486
4 KOSAGUMUDA OR2430002026_271223APB_FTO_939722 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12561
5 KOSAGUMUDA OR2430002026_271223APB_FTO_939722 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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