Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_161023FTO_649343
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-30-002-005-006/29000
(BALENGA) 		2430002005NRG24161020230721151 16/10/2023 TULSI BHATRA 2430002005WL047082 TULSI BHATRA 00032 UTIB0001163 1422 1422 Processed 10/11/2023 7325451403 TULSI BHATRA ()
2 KOSAGUMUDA OR-30-002-005-006/34219
(BALENGA) 		2430002005NRG24161020230721180 16/10/2023 HIRASINGH BHATRA 2430002005WL047082 HIRASINGH BHATRA 00032 UTIB0001163 1422 1422 Processed 10/11/2023 7325451404 HIRASINGH BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24161020230721168 16/10/2023 rayni bhatra 2430002005WL047082 rayni bhatra 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7325451370 rayni bhatra ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-005-006/28935
(BALENGA) 		2430002005NRG24161020230721129 16/10/2023 DHANSAI BHATRA 2430002005WL047082 DHANSAI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451384 MISS SUMITRA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-006/28957
(BALENGA) 		2430002005NRG24161020230721131 16/10/2023 KUSUMA BHATRA 2430002005WL047082 KUSUMA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451375 MRS KUSUMA BHATRA ()
6 KOSAGUMUDA OR-30-002-005-006/28957
(BALENGA) 		2430002005NRG24161020230721132 16/10/2023 TULSI BHATRA 2430002005WL047082 TULSI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451390 MR TULASI BHATRA ()
7 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24161020230721134 16/10/2023 BHAGIRATHY BHATRA 2430002005WL047082 BHAGIRATHY BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451383 MR BHAGIRATHI BHATARA ()
8 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24161020230721136 16/10/2023 SAMARU 2430002005WL047082 SAMARU 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451385 MR SAMBARU BHATARA ()
9 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24161020230721135 16/10/2023 SUBHADRA BHATRA 2430002005WL047082 SUBHADRA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451389 MISS SUBHADRA BHATRA ()
10 KOSAGUMUDA OR-30-002-005-006/28959
(BALENGA) 		2430002005NRG24161020230721138 16/10/2023 HIRADEI BHATRA 2430002005WL047082 HIRADEI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451388 MISS HIRAMANI BHATRA ()
11 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24161020230721142 16/10/2023 JANAKI BHATRA 2430002005WL047082 JANAKI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451377 MRS JANAKI BHATRA ()
12 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24161020230721141 16/10/2023 SANSING BHATRA 2430002005WL047082 SANSING BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451381 MR SANASIN BHATARA ()
13 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24161020230721140 16/10/2023 SARDI BHATRA 2430002005WL047082 SARDI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451379 MRS SARADI BHATRA ()
14 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24161020230721143 16/10/2023 BUDURA BHATRA 2430002005WL047082 BUDURA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451373 MR BUDURA BHATRA ()
15 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24161020230721145 16/10/2023 MANGALDAS BHATRA 2430002005WL047082 MANGALDAS BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451372 MR BUDURA BHATRA ()
16 KOSAGUMUDA OR-30-002-005-006/28999
(BALENGA) 		2430002005NRG24161020230721149 16/10/2023 BENU BHATRA 2430002005WL047082 BENU BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451387 MR BENU BHATRA ()
17 KOSAGUMUDA OR-30-002-005-006/28999
(BALENGA) 		2430002005NRG24161020230721148 16/10/2023 MANDEI BHATRA 2430002005WL047082 MANDEI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325451376 MRS MANADEI BHATRA ()
18 KOSAGUMUDA OR-30-002-005-006/29054
(BALENGA) 		2430002005NRG24161020230721157 16/10/2023 BAIDI BHATRA 2430002005WL047082 BAIDI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451378 MRS BAIDI BHATRA ()
19 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24161020230721166 16/10/2023 SINDHU GOUDA 2430002005WL047082 SINDHU GOUDA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451382 MRS SINDHU GOUD ()
20 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24161020230721165 16/10/2023 TABA GOUDA 2430002005WL047082 TABA GOUDA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325451380 MRS TABA GOUDA ()
21 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24161020230721167 16/10/2023 syamala bhatra 2430002005WL047082 syamala bhatra 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451386 MR SYAMALAL BHATRA ()
22 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24161020230721172 16/10/2023 PADAMANI BHATRA 2430002005WL047082 PADAMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451374 MRS PADMANI BHATRA ()
23 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24161020230721175 16/10/2023 KOMESWARI BHATARA 2430002005WL047082 KOMESWARI BHATARA 00415 SBIN0006972 1422 1422 Rejected 10/11/2023 7325451393 No Such Account
24 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24161020230721176 16/10/2023 KOMESWARI BHATARA 2430002005WL047082 KOMESWARI BHATARA 00415 SBIN0006972 1422 1422 Rejected 10/11/2023 7325451394 No Such Account
25 KOSAGUMUDA OR-30-002-005-006/34216
(BALENGA) 		2430002005NRG24161020230721177 16/10/2023 USHA GOUD 2430002005WL047082 USHA GOUD 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451391 MRS USHA GOUD ()
26 KOSAGUMUDA OR-30-002-005-006/34221
(BALENGA) 		2430002005NRG24161020230721181 16/10/2023 KARNNA BHATRA 2430002005WL047082 KARNNA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325451392 MR KARNNA BHATRA ()
SubTotal 32232 32232
27 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24161020230721170 16/10/2023 SYAM BHATRA 2430002005WL047082 SYAM BHATRA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7325451400 SYAM BHATRA ()
28 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24161020230721174 16/10/2023 KUNTILATA BHATRA 2430002005WL047082 KUNTILATA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7325451399 KUNTILATA BHATRA ()
SubTotal 2844 2844
29 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24161020230721171 16/10/2023 RAMA BHATRA 2430002005WL047082 RAMA BHATRA 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7325451401 RAMA BHATRA ()
30 KOSAGUMUDA OR-30-002-005-006/34217
(BALENGA) 		2430002005NRG24161020230721178 16/10/2023 DAYARAM BHATRA 2430002005WL047082 DAYARAM BHATRA 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7325451402 DAYARAM BHATRA ()
SubTotal 2844 2844
31 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24161020230721159 16/10/2023 MANGALDEI BHATRA 2430002005WL047082 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325451395 MANGALDEI BHATRA ()
32 KOSAGUMUDA OR-30-002-005-006/29065
(BALENGA) 		2430002005NRG24161020230721161 16/10/2023 RANSAI BHATRA 2430002005WL047082 RANSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325451396 RANSAI BHATRA ()
33 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24161020230721173 16/10/2023 RAMESH BHATRA 2430002005WL047082 RAMESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325451397 RAMESH BHATRA ()
34 KOSAGUMUDA OR-30-002-005-006/34218
(BALENGA) 		2430002005NRG24161020230721179 16/10/2023 GURUDAS BHATRA 2430002005WL047082 GURUDAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325451398 GURUDAS BHATRA ()
SubTotal 5688 5688
35 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24161020230721144 16/10/2023 SUPARI BHATRA 2430002005WL047082 SUPARI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325451371 SUPARI BHATRA ()
SubTotal 1422 1422
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_161023FTO_649343 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 KOSAGUMUDA OR2430002005_161023FTO_649343 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002005_161023FTO_649343 State Bank of India SBIN0006972 MOKEYA SAB 32232
4 KOSAGUMUDA OR2430002005_161023FTO_649343 Union Bank of India UBIN0562513 NABARANGPUR 2844
5 KOSAGUMUDA OR2430002005_161023FTO_649343 Union Bank of India UBIN0810606 NABARANGPUR 2844
6 KOSAGUMUDA OR2430002005_161023FTO_649343 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266
7 KOSAGUMUDA OR2430002005_161023FTO_649343 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002005_161023FTO_649343 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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