Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002024_181123APB_FTO_782794
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-30-002-024-002/339512
(UKIAPALLI) 		2430002024NRG24181120230792715 18/11/2023 Rainu Bhatra 2430002024WL057607 Rainu Bhatra 00032 UTIB0003487 3318 3318 Processed 01/01/2024 8993288639 MR RAINU BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-024-002/339526
(UKIAPALLI) 		2430002024NRG24181120230793664 18/11/2023 HEMALATA BHATRA 2430002024WL057738 HEMALATA BHATRA 00032 UTIB0003487 2844 2844 Processed 01/01/2024 8993288638 HEMLATA BHATRA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
3 KOSAGUMUDA OR-30-002-024-002/339520
(UKIAPALLI) 		2430002024NRG24181120230792716 18/11/2023 HARIHAR BHATRA 2430002024WL057607 HARIHAR BHATRA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8993288644 HARIHAR BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-024-002/339495
(UKIAPALLI) 		2430002024NRG24181120230792722 18/11/2023 RINA RANDHARI 2430002024WL057608 RINA RANDHARI 00415 SBIN0006972 2370 2370 Processed 01/01/2024 8993288650 MISS RINA RANDHARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-024-002/339508
(UKIAPALLI) 		2430002024NRG24181120230792729 18/11/2023 FULAMATI BHATRA 2430002024WL057609 FULAMATI BHATRA 00415 SBIN0006972 2370 2370 Processed 01/01/2024 8993288643 MRS FULAMATI NAIK STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-024-002/339529
(UKIAPALLI) 		2430002024NRG24181120230793665 18/11/2023 Dali Randhari 2430002024WL057738 Dali Randhari 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8993288651 DALI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-024-002/34112
(UKIAPALLI) 		2430002024NRG24181120230793656 18/11/2023 harihar majhi 2430002024WL057736 harihar majhi 00415 SBIN0006972 3318 3318 Processed 01/01/2024 8993288642 MR HARIHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
8 KOSAGUMUDA OR-30-002-024-002/33982
(UKIAPALLI) 		2430002024NRG24181120230793654 18/11/2023 MANGATI BHATRA 2430002024WL057736 MANGATI BHATRA 00468 UBIN0562513 3318 3318 Processed 01/01/2024 8993288646 MANGATI BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-024-002/339494
(UKIAPALLI) 		2430002024NRG24181120230792721 18/11/2023 MAHENDRA BHATRA 2430002024WL057608 MAHENDRA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993288637 Mr. MAHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-024-002/339499
(UKIAPALLI) 		2430002024NRG24181120230792723 18/11/2023 DEBAKI BADHEI 2430002024WL057608 DEBAKI BADHEI 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993288653 Mrs. DEBAKI BADHEI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-024-002/339501
(UKIAPALLI) 		2430002024NRG24181120230792727 18/11/2023 TULASI BHATRA 2430002024WL057609 TULASI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993288645 MR TULSI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-024-002/339502
(UKIAPALLI) 		2430002024NRG24181120230792728 18/11/2023 JESHO BHATRA 2430002024WL057609 JESHO BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993288649 Miss. JESA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-024-002/339509
(UKIAPALLI) 		2430002024NRG24181120230792730 18/11/2023 MADHURI BHATRA 2430002024WL057609 MADHURI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993288654 Miss. MADHURI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-024-002/339510
(UKIAPALLI) 		2430002024NRG24181120230792731 18/11/2023 SUNAMANI BHATRA 2430002024WL057609 SUNAMANI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993288647 Mr. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-024-002/339511
(UKIAPALLI) 		2430002024NRG24181120230792714 18/11/2023 PADMA BHATRA 2430002024WL057607 PADMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8993288652 USHA BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-024-002/339533
(UKIAPALLI) 		2430002024NRG24181120230792725 18/11/2023 Jakelala Bhatara 2430002024WL057608 Jakelala Bhatara 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993288648 Mr. JAKELAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
17 KOSAGUMUDA OR-30-002-024-002/14970
(UKIAPALLI) 		2430002024NRG24181120230792719 18/11/2023 KARUNA BHATRA 2430002024WL057608 KARUNA BHATRA 751001 2370 2370 Processed 01/01/2024 8993288640 MRS KARUNA RANDHARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-024-002/15149
(UKIAPALLI) 		2430002024NRG24181120230792720 18/11/2023 BABULI LENKA 2430002024WL057608 BABULI LENKA 751001 2370 2370 Processed 01/01/2024 8993288641 Mr. BABULI LENKA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002024_181123APB_FTO_782794 76405801 4740
2 KOSAGUMUDA OR2430002024_181123APB_FTO_782794 AXIS BANK UTIB0003487 BATASONA 6162
3 KOSAGUMUDA OR2430002024_181123APB_FTO_782794 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002024_181123APB_FTO_782794 State Bank of India SBIN0006972 MOKEYA SAB 10902
5 KOSAGUMUDA OR2430002024_181123APB_FTO_782794 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002024_181123APB_FTO_782794 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 16590
7 KOSAGUMUDA OR2430002024_181123APB_FTO_782794 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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