Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_070623FTO_206127
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-30-002-007-004/349885
(BANKULI) 		2430002007NRG24040620230250867 07/06/2023 Shukamati Bhatra 2430002007WL006104 Shukamati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460381301 Shukamati Bhatra ()
2 KOSAGUMUDA OR-30-002-007-004/349904
(BANKULI) 		2430002007NRG24040620230250875 07/06/2023 Jinu Bhatra 2430002007WL006104 Jinu Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460381302 Jinu Bhatra ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-001/34070
(BANKULI) 		2430002007NRG24040620230250829 07/06/2023 CHAITAN BHATRA 2430002007WL006104 CHAITAN BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381308 CHAITAN BHATRA ()
4 KOSAGUMUDA OR-30-002-007-001/34072
(BANKULI) 		2430002007NRG24040620230250830 07/06/2023 RUPDHAR BHATRA 2430002007WL006104 RUPDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381309 RUPDHAR BHATRA ()
5 KOSAGUMUDA OR-30-002-007-001/34127
(BANKULI) 		2430002007NRG24040620230250835 07/06/2023 BIMALA BHATRA 2430002007WL006104 BIMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381307 BIMALA BHATRA ()
6 KOSAGUMUDA OR-30-002-007-001/34127
(BANKULI) 		2430002007NRG24040620230250834 07/06/2023 UJALA BHATRA 2430002007WL006104 UJALA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381306 UJALA BHATRA ()
7 KOSAGUMUDA OR-30-002-007-001/34129
(BANKULI) 		2430002007NRG24040620230250837 07/06/2023 PARMA BHATRA 2430002007WL006104 PARMA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381305 PARMA BHATRA ()
8 KOSAGUMUDA OR-30-002-007-001/34134
(BANKULI) 		2430002007NRG24040620230250841 07/06/2023 LACHAMAN BHATRA 2430002007WL006104 LACHAMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381303 LACHAMAN BHATRA ()
9 KOSAGUMUDA OR-30-002-007-001/34140
(BANKULI) 		2430002007NRG24040620230250844 07/06/2023 LACHAMAN BHATRA 2430002007WL006104 LACHAMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381304 LACHAMAN BHATRA ()
10 KOSAGUMUDA OR-30-002-007-001/5055
(BANKULI) 		2430002007NRG24040620230250852 07/06/2023 CHANDRA PUJARI 2430002007WL006104 CHANDRA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460381310 CHANDRA PUJARI ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_070623FTO_206127 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
2 KOSAGUMUDA OR2430002007_070623FTO_206127 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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