Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_020923APB_FTO_491907
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-30-002-007-003/34852
(BANKULI) 		2430002007NRG24020920230604603 02/09/2023 GHASIA PUJARI 2430002007WL022070 GHASIA PUJARI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7253554463 GHASIA PUJARI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24020920230605769 02/09/2023 SARADU BHATRA 2430002007WL022238 SARADU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554466 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24020920230604515 02/09/2023 SADU BHATRA 2430002007WL022054 SADU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7253554468 Mr. SADU BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24020920230604516 02/09/2023 RAIBARU BHATRA 2430002007WL022054 RAIBARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554467 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24020920230604895 02/09/2023 GURUBARU BHATRA 2430002007WL022088 GURUBARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554479 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24020920230604896 02/09/2023 RATNA BHATRA 2430002007WL022088 RATNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554472 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31623
(BANKULI) 		2430002007NRG24020920230605774 02/09/2023 JALADHAR MAJHI 2430002007WL022239 JALADHAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554482 Mr. JALADHAR MAJHI S/O ESWAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/34098
(BANKULI) 		2430002007NRG24020920230604901 02/09/2023 SABHASINGH KOLAR 2430002007WL022090 SABHASINGH KOLAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554474 SABHASING KALAR BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-007-001/34103
(BANKULI) 		2430002007NRG24020920230604227 02/09/2023 PURAN BHATRA 2430002007WL022032 PURAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7253554473 MR PURAN BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-007-001/34738
(BANKULI) 		2430002007NRG24020920230605771 02/09/2023 JAGAMOHAN BHATRA 2430002007WL022238 JAGAMOHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554447 JAGAMOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/349960
(BANKULI) 		2430002007NRG24020920230605651 02/09/2023 RATNAKAR MAJHI 2430002007WL022229 RATNAKAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554475 Master RATNAKAR MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-003/31896
(BANKULI) 		2430002007NRG24020920230604599 02/09/2023 PITAM BHATRA 2430002007WL022070 PITAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554478 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-003/31899-A
(BANKULI) 		2430002007NRG24020920230605758 02/09/2023 MATIRAM KALAR 2430002007WL022236 MATIRAM KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554480 Mr. MATIRAM KALAR UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-003/31900-B
(BANKULI) 		2430002007NRG24020920230605759 02/09/2023 BENU KALAR 2430002007WL022236 BENU KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554476 Mr. BENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-003/31942
(BANKULI) 		2430002007NRG24020920230604556 02/09/2023 ASAI KALAR 2430002007WL022066 ASAI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554470 Ms. ASAE KALAR UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-003/31959
(BANKULI) 		2430002007NRG24020920230605761 02/09/2023 LAKINATH KOLLAR 2430002007WL022236 LAKINATH KOLLAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554477 LAKINATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-003/31959
(BANKULI) 		2430002007NRG24020920230605760 02/09/2023 MANMATI KALAR 2430002007WL022236 MANMATI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554471 Mrs. MANAMATI KALAR UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-003/31961
(BANKULI) 		2430002007NRG24020920230605762 02/09/2023 MADHU KALAR 2430002007WL022236 MADHU KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554464 Mr. MADHU KALAR S/O NIDHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-003/31990
(BANKULI) 		2430002007NRG24020920230604558 02/09/2023 BASUDEV KALAR 2430002007WL022066 BASUDEV KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554469 Mr. BASUDEB KALAR UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-003/34845
(BANKULI) 		2430002007NRG24020920230604600 02/09/2023 SUBHADRA GOUDA 2430002007WL022070 SUBHADRA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554465 SUBHADRA . GOUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-003/34850
(BANKULI) 		2430002007NRG24020920230604601 02/09/2023 ASAMATI GOUD 2430002007WL022070 ASAMATI GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253554483 Mrs. ASAMATI GOUDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-003/34851
(BANKULI) 		2430002007NRG24020920230604602 02/09/2023 NILABATI PUJARI 2430002007WL022070 NILABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253554481 Mrs. NILABATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 67071 67071
23 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24020920230605649 02/09/2023 MAKUNDA BHATRA 2430002007WL022229 MAKUNDA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253554443 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-001/31679
(BANKULI) 		2430002007NRG24020920230604529 02/09/2023 KAMALA BHATRA 2430002007WL022056 KAMALA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253554441 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-001/31679
(BANKULI) 		2430002007NRG24020920230604528 02/09/2023 SADHURAM BHATRA 2430002007WL022056 SADHURAM BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253554442 SADHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/34886
(BANKULI) 		2430002007NRG24020920230604543 02/09/2023 Pinki Jani 2430002007WL022061 Pinki Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253554446 PINKI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24020920230604546 02/09/2023 Manaj Kumar Majhi 2430002007WL022061 Manaj Kumar Majhi 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7253554445 MR MANAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24020920230604545 02/09/2023 Rajani Majhi 2430002007WL022061 Rajani Majhi 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253554444 Mrs. RAJANI MAJHI WO MANAJ KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
29 KOSAGUMUDA OR-30-002-007-001/31450
(BANKULI) 		2430002007NRG24020920230604525 02/09/2023 SADA BHATRA 2430002007WL022056 SADA BHATRA 764020 3318 3318 Processed 09/11/2023 7253554449 SADA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24020920230604514 02/09/2023 ANADI BHATRA 2430002007WL022054 ANADI BHATRA 764020 3318 3318 Processed 09/11/2023 7253554453 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24020920230604513 02/09/2023 SAMARU BHATRA 2430002007WL022054 SAMARU BHATRA 764020 3318 3318 Processed 10/11/2023 7253554452 MR SAMARU MAJHI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-007-001/31488
(BANKULI) 		2430002007NRG24020920230604229 02/09/2023 JEMA BHATRA 2430002007WL022033 JEMA BHATRA 764020 3318 3318 Processed 09/11/2023 7253554457 Ms. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/31488
(BANKULI) 		2430002007NRG24020920230604228 02/09/2023 RUPDHAR BHATRA 2430002007WL022033 RUPDHAR BHATRA 764020 3318 3318 Processed 09/11/2023 7253554456 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-001/31494
(BANKULI) 		2430002007NRG24020920230604265 02/09/2023 RAMNATH BHATRA 2430002007WL022039 RAMNATH BHATRA 764020 3318 3318 Processed 10/11/2023 7253554454 MR RAMANATH BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-007-001/31510
(BANKULI) 		2430002007NRG24020920230604476 02/09/2023 DASRU BHATRA 2430002007WL022052 DASRU BHATRA 764020 3318 3318 Processed 10/11/2023 7253554460 MR DASHARU BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-007-001/31510
(BANKULI) 		2430002007NRG24020920230604477 02/09/2023 SAMARI BHATRA 2430002007WL022052 SAMARI BHATRA 764020 3318 3318 Processed 09/11/2023 7253554461 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-001/31535
(BANKULI) 		2430002007NRG24020920230605770 02/09/2023 M BHATRA 2430002007WL022238 M BHATRA 764020 3318 3318 Processed 09/11/2023 7253554462 MANGANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-007-001/31607
(BANKULI) 		2430002007NRG24020920230604462 02/09/2023 NABINA BHATRA 2430002007WL022050 NABINA BHATRA 764020 3318 3318 Processed 09/11/2023 7253554458 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24020920230604226 02/09/2023 SARANA BHATRA 2430002007WL022032 SARANA BHATRA 764020 3318 3318 Processed 09/11/2023 7253554455 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-007-001/31679
(BANKULI) 		2430002007NRG24020920230604527 02/09/2023 NILABATI BHATRA 2430002007WL022056 NILABATI BHATRA 764020 3318 3318 Processed 09/11/2023 7253554448 Ms. NILABATI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-007-001/31690
(BANKULI) 		2430002007NRG24020920230604897 02/09/2023 N DHAKAD 2430002007WL022088 N DHAKAD 764020 3318 3318 Processed 09/11/2023 7253554459 Mr. NIDHI NAYAK UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24020920230604230 02/09/2023 SIBA SABARA 2430002007WL022033 SIBA SABARA 764020 3318 3318 Processed 09/11/2023 7253554450 Mr. SIBA SABAR UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24020920230604231 02/09/2023 TULASA SABARA 2430002007WL022033 TULASA SABARA 764020 3318 3318 Processed 09/11/2023 7253554451 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 140067 140067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_020923APB_FTO_491907 76406101 16590
2 KOSAGUMUDA OR2430002007_020923APB_FTO_491907 76407501 33180
3 KOSAGUMUDA OR2430002007_020923APB_FTO_491907 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002007_020923APB_FTO_491907 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002007_020923APB_FTO_491907 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 60435
6 KOSAGUMUDA OR2430002007_020923APB_FTO_491907 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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