Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_041023APB_FTO_600761
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-30-002-008-002/17925
(BINJILI) 		2430002008NRG24041020230695088 04/10/2023 SAMARI BHATRA 2430002008WL041813 SAMARI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7327462476 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-008-002/17936
(BINJILI) 		2430002008NRG24041020230695090 04/10/2023 DAMBARUDHAR PUJARI 2430002008WL041813 DAMBARUDHAR PUJARI 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7327462477 MR DAMBARUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-008-002/17704
(BINJILI) 		2430002008NRG24041020230695077 04/10/2023 ISHWAR PUJARI 2430002008WL041813 ISHWAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462484 Mr. ISHWAR PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-008-002/17742
(BINJILI) 		2430002008NRG24041020230695082 04/10/2023 MANGRI PUJARI 2430002008WL041813 MANGRI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462482 Ms. MANGARI PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-008-002/17742
(BINJILI) 		2430002008NRG24041020230695081 04/10/2023 TULARAM PUJARI 2430002008WL041813 TULARAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462470 TULARAM PUJARI UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-008-002/17748
(BINJILI) 		2430002008NRG24041020230695084 04/10/2023 MADAN PUJARI 2430002008WL041813 MADAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462480 Mr. MADAN PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-008-002/17956
(BINJILI) 		2430002008NRG24041020230695091 04/10/2023 RAMA BHATRA 2430002008WL041813 RAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462483 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-008-002/17995
(BINJILI) 		2430002008NRG24041020230695097 04/10/2023 DAIMATI PUJARI 2430002008WL041813 DAIMATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462481 Ms. SAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-008-002/34123
(BINJILI) 		2430002008NRG24041020230695100 04/10/2023 MAKAR PUJARI 2430002008WL041813 MAKAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327462485 Mr. MAKARA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
10 KOSAGUMUDA OR-30-002-008-002/348017
(BINJILI) 		2430002008NRG24041020230695102 04/10/2023 DHARMU BHATRA 2430002008WL041813 DHARMU BHATRA 00691 IPOS0000001 711 711 Processed 10/11/2023 7327462494 DHARMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-008-002/348056
(BINJILI) 		2430002008NRG24041020230695103 04/10/2023 LAKANATH BHATRA 2430002008WL041813 LAKANATH BHATRA 00691 IPOS0000001 711 711 Processed 10/11/2023 7327462493 LAKANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-008-002/17660
(BINJILI) 		2430002008NRG24041020230695073 04/10/2023 BALIRAM BHATRA 2430002008WL041813 BALIRAM BHATRA 764001 1185 1185 Processed 10/11/2023 7327462492 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-008-002/17667
(BINJILI) 		2430002008NRG24041020230695074 04/10/2023 DHANSAI BHATRA 2430002008WL041813 DHANSAI BHATRA 764001 1185 1185 Processed 10/11/2023 7327462488 DHANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002008NRG24041020230695076 04/10/2023 BHAGABATI SAMARATH 2430002008WL041813 BHAGABATI SAMARATH 764001 1185 1185 Processed 10/11/2023 7327462479 Ms. BHAGABATI SAMARATH UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002008NRG24041020230695075 04/10/2023 GURU SAMARATHA 2430002008WL041813 GURU SAMARATHA 764001 1185 1185 Processed 10/11/2023 7327462478 Mr. GURU SAMARATH S/O GOBIND UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-008-002/17734
(BINJILI) 		2430002008NRG24041020230695080 04/10/2023 BAIDI BHATRA 2430002008WL041813 BAIDI BHATRA 764001 1185 1185 Processed 10/11/2023 7327462489 Ms. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-008-002/17734
(BINJILI) 		2430002008NRG24041020230695079 04/10/2023 BANBAS BHATRA 2430002008WL041813 BANBAS BHATRA 764001 1185 1185 Processed 10/11/2023 7327462490 Mr. BANBASI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-008-002/17743
(BINJILI) 		2430002008NRG24041020230695083 04/10/2023 JEMA PUJARI 2430002008WL041813 JEMA PUJARI 764001 1185 1185 Processed 10/11/2023 7327462471 Ms. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-008-002/17926
(BINJILI) 		2430002008NRG24041020230695089 04/10/2023 CHAKRASAI BHATRA 2430002008WL041813 CHAKRASAI BHATRA 764001 1185 1185 Processed 10/11/2023 7327462486 Mr. CHAKRASAE BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002008NRG24041020230695092 04/10/2023 GUPTA PUJARI 2430002008WL041813 GUPTA PUJARI 764001 948 948 Processed 10/11/2023 7327462487 Mr. GUPTA PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002008NRG24041020230695093 04/10/2023 KAMALA PUJARI 2430002008WL041813 KAMALA PUJARI 764001 1185 1185 Processed 10/11/2023 7327462473 Ms. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-008-002/17979
(BINJILI) 		2430002008NRG24041020230695094 04/10/2023 MANGALDEI MAJHI 2430002008WL041813 MANGALDEI MAJHI 764001 1185 1185 Processed 10/11/2023 7327462474 Ms. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-008-002/17984
(BINJILI) 		2430002008NRG24041020230695095 04/10/2023 NANDA PUJARI 2430002008WL041813 NANDA PUJARI 764001 1185 1185 Processed 10/11/2023 7327462472 Mr. NANDA PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-008-002/17996
(BINJILI) 		2430002008NRG24041020230695098 04/10/2023 BIMALA PUJARI 2430002008WL041813 BIMALA PUJARI 764001 1185 1185 Processed 10/11/2023 7327462491 Ms. BIMALA PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-008-002/18018
(BINJILI) 		2430002008NRG24041020230695099 04/10/2023 GURUBARI PUJARI 2430002008WL041813 GURUBARI PUJARI 764001 1185 1185 Processed 10/11/2023 7327462475 Ms. GURUBARI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_041023APB_FTO_600761 76405801 16353
2 KOSAGUMUDA OR2430002008_041023APB_FTO_600761 State Bank of India SBIN0002079 KOTPAD 2370
3 KOSAGUMUDA OR2430002008_041023APB_FTO_600761 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 8295
4 KOSAGUMUDA OR2430002008_041023APB_FTO_600761 India Post Payments Bank IPOS0000001 JEYPORE 1422

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