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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_010623APB_FTO_183522
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-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24300520230227945 01/06/2023 BHAKCHAND HARIJAN 2430002017WL005516 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403901611 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002017NRG24300520230227932 01/06/2023 SHIBA BHATRA 2430002017WL005516 SHIBA BHATRA 00553 INDB0000225 948 948 Processed 10/06/2023 2403901617 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002017NRG24300520230227933 01/06/2023 NILA BHATRA 2430002017WL005516 NILA BHATRA 00553 INDB0000225 948 948 Processed 10/06/2023 2403901616 NILA BHATRA INDUSIND BANK(607189)
4 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24300520230227934 01/06/2023 Jaldhar Bhatra 2430002017WL005516 Jaldhar Bhatra 00553 INDB0000225 948 948 Processed 10/06/2023 2403901614 JALANDRA BHATRA INDUSIND BANK(607189)
5 KOSAGUMUDA OR-30-002-017-001/1330
(MOTIGAM) 		2430002017NRG24300520230227935 01/06/2023 ASTU BHATRA 2430002017WL005516 ASTU BHATRA 00553 INDB0000225 948 948 Processed 10/06/2023 2403901622 MR ASTU BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-001/1333
(MOTIGAM) 		2430002017NRG24300520230227936 01/06/2023 SAMARU BHATRA 2430002017WL005516 SAMARU BHATRA 00553 INDB0000225 948 948 Processed 10/06/2023 2403901612 MR SAMARU BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24300520230227937 01/06/2023 Maniram Bhatra 2430002017WL005516 Maniram Bhatra 00553 INDB0000225 948 948 Processed 10/06/2023 2403901613 MANIRAM BHATRA INDUSIND BANK(607189)
8 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24300520230227938 01/06/2023 TULARAM PUJARI 2430002017WL005516 TULARAM PUJARI 00553 INDB0000225 948 948 Processed 10/06/2023 2403901619 TULARAM POOJARI INDUSIND BANK(607189)
9 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24300520230227939 01/06/2023 SANGRAM BHATRA 2430002017WL005516 SANGRAM BHATRA 00553 INDB0000225 948 948 Processed 10/06/2023 2403901620 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24300520230227940 01/06/2023 SUNADHAR BHATRA 2430002017WL005516 SUNADHAR BHATRA 00553 INDB0000225 948 948 Processed 10/06/2023 2403901621 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24300520230227941 01/06/2023 BINOD BHATRA 2430002017WL005516 BINOD BHATRA 00553 INDB0000225 948 948 Processed 10/06/2023 2403901618 BINAD BHATARA INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002017NRG24300520230227942 01/06/2023 DURJAN BHATRA 2430002017WL005516 DURJAN BHATRA 00553 INDB0000225 1185 1185 Processed 10/06/2023 2403901615 DURJAN BHATRA INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1343
(MOTIGAM) 		2430002017NRG24300520230227943 01/06/2023 SUKMATI KALAR 2430002017WL005516 SUKMATI KALAR 00553 INDB0000225 1185 1185 Processed 10/06/2023 2403901623 Mrs. SUKUMATI KALAR W/O DURGA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-001/1344
(MOTIGAM) 		2430002017NRG24300520230227944 01/06/2023 PHULMATI KALAR 2430002017WL005516 PHULMATI KALAR 00553 INDB0000225 1185 1185 Processed 10/06/2023 2403901624 PHULMOTI NAYAK INDUSIND BANK(607189)
SubTotal 13035 13035
15 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24300520230227946 01/06/2023 Hemanta khosla 2430002017WL005516 Hemanta khosla 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403901627 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-017-001/34993
(MOTIGAM) 		2430002017NRG24300520230227949 01/06/2023 Sukaldei jani 2430002017WL005516 Sukaldei jani 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403901626 SUKALDEI JANI UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-017-001/34995
(MOTIGAM) 		2430002017NRG24300520230227951 01/06/2023 Baidi bhatra 2430002017WL005516 Baidi bhatra 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403901625 Mrs. BAIDI BHATRA W/O RAIBARU UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-001/34998
(MOTIGAM) 		2430002017NRG24300520230227952 01/06/2023 Sanmati bhatra 2430002017WL005516 Sanmati bhatra 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403901629 Mrs. SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-001/34999
(MOTIGAM) 		2430002017NRG24300520230227953 01/06/2023 Bimala bhatra 2430002017WL005516 Bimala bhatra 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403901628 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24300520230227954 01/06/2023 Astu bhatra 2430002017WL005516 Astu bhatra 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403901630 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623APB_FTO_183522 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185
2 KOSAGUMUDA OR2430002017_010623APB_FTO_183522 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 13035
3 KOSAGUMUDA OR2430002017_010623APB_FTO_183522 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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