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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:45:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_061223APB_FTO_856415
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-30-002-001-003/606661
(ATIGAM) 		2430002000NRG24051220230863192 06/12/2023 KAILASH BHATRA 2430002WL063327 KAILASH BHATRA 00415 SBIN0010933 1659 1659 Processed 29/02/2024 1084908195 MR KAILAS BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-001-002/5459
(ATIGAM) 		2430002000NRG24051220230863180 06/12/2023 MANA BHATRA 2430002WL063327 MANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084908199 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-003/60599
(ATIGAM) 		2430002000NRG24051220230863188 06/12/2023 KAMALI BHATRA 2430002WL063327 KAMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084908203 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-001-003/60611
(ATIGAM) 		2430002000NRG24051220230863190 06/12/2023 CHITRASEN BHATRA 2430002WL063327 CHITRASEN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084908202 CHITRASEN . BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-001-003/60617
(ATIGAM) 		2430002000NRG24051220230863191 06/12/2023 JAINTI BHATRA 2430002WL063327 JAINTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084908201 JAINTI . BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-003/606667
(ATIGAM) 		2430002000NRG24051220230863193 06/12/2023 DAIMATI BHATRA 2430002WL063327 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084908200 DEMATI . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
7 KOSAGUMUDA OR-30-002-001-003/5269
(ATIGAM) 		2430002000NRG24051220230863184 06/12/2023 RUKUNI NAYAK 2430002WL063327 RUKUNI NAYAK 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1084908191 RUKMANI . NAYAK UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-003/60462
(ATIGAM) 		2430002000NRG24051220230863185 06/12/2023 BRUNDABATI PUJARI 2430002WL063327 BRUNDABATI PUJARI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1084908193 BRUNDABATI . BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-003/60465
(ATIGAM) 		2430002000NRG24051220230863186 06/12/2023 KAMDEV BHATRA 2430002WL063327 KAMDEV BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1084908192 KAMDEV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-001-003/60536
(ATIGAM) 		2430002000NRG24051220230863187 06/12/2023 TILA BAINJARA 2430002WL063327 TILA BAINJARA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1084908194 TILA BAINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-001-002/5483
(ATIGAM) 		2430002000NRG24051220230863181 06/12/2023 GOPINATH PUJARI 2430002WL063327 GOPINATH PUJARI 764020 1659 1659 Processed 01/03/2024 1084908198 GOPINATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-001-002/5623
(ATIGAM) 		2430002000NRG24051220230863182 06/12/2023 BUDRA BHATRA 2430002WL063327 BUDRA BHATRA 764020 1659 1659 Processed 29/02/2024 1084908196 Mr. BUDRA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/5623
(ATIGAM) 		2430002000NRG24051220230863183 06/12/2023 CHANCHALA BHATRA 2430002WL063327 CHANCHALA BHATRA 764020 1659 1659 Processed 29/02/2024 1084908197 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_061223APB_FTO_856415 76407501 4977
2 KOSAGUMUDA OR2430002_061223APB_FTO_856415 State Bank of India SBIN0010933 DABUGAON 1659
3 KOSAGUMUDA OR2430002_061223APB_FTO_856415 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8295
4 KOSAGUMUDA OR2430002_061223APB_FTO_856415 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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