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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_201223APB_FTO_916719
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-30-002-021-002/19682
(SONTOSHPUR) 		2430002021NRG24201220230929624 20/12/2023 BALDHAR BHATRA 2430002021WL068078 BALDHAR BHATRA 00045 BARB0UMARKO 948 948 Processed 09/03/2024 1549021979 BALADHARA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-002/36427
(SONTOSHPUR) 		2430002021NRG24201220230929731 20/12/2023 NARASINGH MURIA 2430002021WL068096 NARASINGH MURIA 00045 BARB0UMARKO 2607 2607 Processed 09/03/2024 1549021980 Mr. NARASINGH MURIA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-021-002/36485
(SONTOSHPUR) 		2430002021NRG24201220230929620 20/12/2023 DEBDAS BHATRA 2430002021WL068077 DEBDAS BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549021982 DEBDAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-021-002/36486
(SONTOSHPUR) 		2430002021NRG24201220230929621 20/12/2023 MAHAN MIRGAN 2430002021WL068077 MAHAN MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549021981 MAHAN MIRGAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-021-004/36241
(SONTOSHPUR) 		2430002021NRG24201220230929722 20/12/2023 TULABATI BHATRA 2430002021WL068094 TULABATI BHATRA 00045 BARB0UMARKO 2607 2607 Processed 09/03/2024 1549021983 TULABATI BHATRA BANK OF BARODA(606985)
SubTotal 12798 12798
6 KOSAGUMUDA OR-30-002-021-002/20182
(SONTOSHPUR) 		2430002021NRG24201220230929728 20/12/2023 DUTI MALI 2430002021WL068095 DUTI MALI 00415 SBIN0002079 2607 2607 Processed 09/03/2024 1549021965 DUTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
7 KOSAGUMUDA OR-30-002-021-002/19658
(SONTOSHPUR) 		2430002021NRG24201220230929623 20/12/2023 RANAI BHATRA 2430002021WL068078 RANAI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021969 MRS RANAE BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-021-002/19753
(SONTOSHPUR) 		2430002021NRG24201220230929726 20/12/2023 PARBATI BHATRA 2430002021WL068095 PARBATI BHATRA 00415 SBIN0006972 2607 2607 Processed 09/03/2024 1549021975 PARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24201220230929631 20/12/2023 LACHHMA BHATRA 2430002021WL068079 LACHHMA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021988 MRS LACHMA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-021-002/22012
(SONTOSHPUR) 		2430002021NRG24201220230929729 20/12/2023 MANAMATI HARIJAN 2430002021WL068095 MANAMATI HARIJAN 00415 SBIN0006972 2607 2607 Processed 09/03/2024 1549021967 KARTIK HARIJAN BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-021-002/36026
(SONTOSHPUR) 		2430002021NRG24201220230929636 20/12/2023 PHULA BHATARA 2430002021WL068080 PHULA BHATARA 00415 SBIN0006972 2844 2844 Processed 09/03/2024 1549021974 PHULA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-021-002/36460
(SONTOSHPUR) 		2430002021NRG24201220230929626 20/12/2023 TULARAM BHATARA 2430002021WL068078 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021971 MRS TULARAM BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-021-002/36462
(SONTOSHPUR) 		2430002021NRG24201220230929632 20/12/2023 DUMARI BHATRA 2430002021WL068079 DUMARI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021968 MRS DUMARI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-021-002/36484
(SONTOSHPUR) 		2430002021NRG24201220230929619 20/12/2023 FULAMATI MURIA 2430002021WL068077 FULAMATI MURIA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021972 MRS FULAMATI MURIA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-021-002/36490
(SONTOSHPUR) 		2430002021NRG24201220230929628 20/12/2023 PARBATI BHATRA 2430002021WL068078 PARBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021970 Mrs. PARBTI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-021-003/36454
(SONTOSHPUR) 		2430002021NRG24201220230929633 20/12/2023 TULARAM BHATARA 2430002021WL068079 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021977 Miss. DHOBALI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-021-005/36237
(SONTOSHPUR) 		2430002021NRG24201220230929723 20/12/2023 TULARAM MIRGAN 2430002021WL068094 TULARAM MIRGAN 00415 SBIN0006972 2607 2607 Processed 09/03/2024 1549021978 PHULA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-021-005/36455
(SONTOSHPUR) 		2430002021NRG24201220230929614 20/12/2023 BANSING KEUT 2430002021WL068076 BANSING KEUT 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021973 BANSING KEUT STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-021-005/36479
(SONTOSHPUR) 		2430002021NRG24201220230929634 20/12/2023 INDRA KEUT 2430002021WL068079 INDRA KEUT 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021976 MR INDRA KEUT STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-021-005/36482
(SONTOSHPUR) 		2430002021NRG24201220230929616 20/12/2023 RATNI BHATRA 2430002021WL068076 RATNI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549021966 RATANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43845 43845
21 KOSAGUMUDA OR-30-002-021-003/36492
(SONTOSHPUR) 		2430002021NRG24201220230929637 20/12/2023 MANADAL PUJARI 2430002021WL068080 MANADAL PUJARI 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1549021984 MANADAL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
22 KOSAGUMUDA OR-30-002-021-001/18706
(SONTOSHPUR) 		2430002021NRG24201220230929719 20/12/2023 GOPINATH BISOI 2430002021WL068094 GOPINATH BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549021994 Mr. GOPINATH BISOI S/OPADAM UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-021-002/20179-B
(SONTOSHPUR) 		2430002021NRG24201220230929727 20/12/2023 SUMITRA PANKA 2430002021WL068095 SUMITRA PANKA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549021993 SUMITRA PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-021-002/34111
(SONTOSHPUR) 		2430002021NRG24201220230929721 20/12/2023 TEJO MALI 2430002021WL068094 TEJO MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549021992 LAKSAR MALI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-021-002/36430
(SONTOSHPUR) 		2430002021NRG24201220230929732 20/12/2023 SUKAMATI MURIA 2430002021WL068096 SUKAMATI MURIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549021990 Mrs. SUKAMATI MURIA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-021-002/36432
(SONTOSHPUR) 		2430002021NRG24201220230929730 20/12/2023 SUNAMANI BHATRA 2430002021WL068095 SUNAMANI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549021987 Miss. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-021-004/18523
(SONTOSHPUR) 		2430002021NRG24201220230929733 20/12/2023 DASMATI BHATRA 2430002021WL068096 DASMATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549021991 Mrs. DASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-021-005/34758
(SONTOSHPUR) 		2430002021NRG24201220230929735 20/12/2023 DEBATI GANDA 2430002021WL068096 DEBATI GANDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549021986 DEBATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-021-005/36439
(SONTOSHPUR) 		2430002021NRG24201220230929613 20/12/2023 KAMLI BHATRA 2430002021WL068076 KAMLI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549021989 Mrs. KAMLI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-021-005/36480
(SONTOSHPUR) 		2430002021NRG24201220230929615 20/12/2023 KAMULU BHATRA 2430002021WL068076 KAMULU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549021985 Mr. KAMULU BHATRA W/OSAMADU UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
31 KOSAGUMUDA OR-30-002-021-002/34626
(SONTOSHPUR) 		2430002021NRG24201220230929635 20/12/2023 SARADU BHATRA 2430002021WL068080 SARADU BHATRA 00553 INDB0000695 2844 2844 Processed 09/03/2024 1549021964 Miss. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-021-002/36483
(SONTOSHPUR) 		2430002021NRG24201220230929618 20/12/2023 LINGA MURIA 2430002021WL068077 LINGA MURIA 00553 INDB0000695 3318 3318 Processed 09/03/2024 1549021963 MR LINGA MURIA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
33 KOSAGUMUDA OR-30-002-021-002/36491
(SONTOSHPUR) 		2430002021NRG24201220230929622 20/12/2023 CHAMPA HARIJAN 2430002021WL068077 CHAMPA HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549021962 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-021-005/34650
(SONTOSHPUR) 		2430002021NRG24201220230929734 20/12/2023 INDRA BHATRA 2430002021WL068096 INDRA BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549021961 INDRA BHATRA SO DHANURJAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 Bank of Baroda BARB0UMARKO UMARKOTE 12798
2 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 State Bank of India SBIN0002079 KOTPAD 2607
3 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 State Bank of India SBIN0006972 MOKEYA SAB 43845
4 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 22278
6 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2607
7 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6162
8 KOSAGUMUDA OR2430002021_201223APB_FTO_916719 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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