Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:24:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060723APB_FTO_315950
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-30-002-010-001/3259
(EKORI) 		2430002000NRG24060720230424182 06/07/2023 MANABODH MAJHI 2430002WL010455 MANABODH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4963095402 MANABODHA MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-010-001/3289
(EKORI) 		2430002000NRG24060720230424193 06/07/2023 RATAN BHATRA 2430002WL010455 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4963095401 Mr. RATAN BHATRA SO AJBAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-010-001/4004
(EKORI) 		2430002000NRG24060720230424231 06/07/2023 SUNDARA JANI 2430002WL010455 SUNDARA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4963095419 BASUDEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-010-001/4011
(EKORI) 		2430002000NRG24060720230424232 06/07/2023 TULARAM BHATRA 2430002WL010455 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4963095418 DHARMU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-010-001/4015
(EKORI) 		2430002000NRG24060720230424234 06/07/2023 HARIBANDHU BHATRA 2430002WL010455 HARIBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4963095417 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-001/4016
(EKORI) 		2430002000NRG24060720230424235 06/07/2023 SUKALU BHATARA 2430002WL010455 SUKALU BHATARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4963095416 ANANT BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-010-001/4025
(EKORI) 		2430002000NRG24060720230424237 06/07/2023 MANTI BHATRA 2430002WL010455 MANTI BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4963095380 DINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-010-001/4026
(EKORI) 		2430002000NRG24060720230424238 06/07/2023 RABINDRA BHATRA 2430002WL010455 RABINDRA BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4963095379 ABHIRAM BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-010-001/3289
(EKORI) 		2430002000NRG24060720230424194 06/07/2023 GORI BHATRA 2430002WL010455 GORI BHATRA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4963095381 GORI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-010-001/3244
(EKORI) 		2430002000NRG24060720230424177 06/07/2023 SINDHU PUJARI 2430002WL010455 SINDHU PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095384 MR SINDHU PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-001/3260
(EKORI) 		2430002000NRG24060720230424183 06/07/2023 DAYANIDHI PUJARI 2430002WL010455 DAYANIDHI PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095382 MR DAYA PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-001/3269
(EKORI) 		2430002000NRG24060720230424186 06/07/2023 SOMNATH BHATRA 2430002WL010455 SOMNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095396 MR SOMANA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-010-001/3271
(EKORI) 		2430002000NRG24060720230424187 06/07/2023 KUMAR BHATRA 2430002WL010455 KUMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095386 MR KUMAR BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/3278
(EKORI) 		2430002000NRG24060720230424190 06/07/2023 BINADHAR BHATRA 2430002WL010455 BINADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095387 MR BINADHAR BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-010-001/3283
(EKORI) 		2430002000NRG24060720230424191 06/07/2023 RADHAMANI BHATRA 2430002WL010455 RADHAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095394 MRS RADHAMANI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-010-001/3304
(EKORI) 		2430002000NRG24060720230424196 06/07/2023 CHANDRA BHATRA 2430002WL010455 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095389 CHANDRU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-010-001/3311
(EKORI) 		2430002000NRG24060720230424197 06/07/2023 BEDA BHATO 2430002WL010455 BEDA BHATO 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095385 MR BEDA BHAT STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-010-001/3345
(EKORI) 		2430002000NRG24060720230424200 06/07/2023 TARANI MAJHI 2430002WL010455 TARANI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095393 MRS TARANI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-010-001/3347
(EKORI) 		2430002000NRG24060720230424203 06/07/2023 HINA BHATRA 2430002WL010455 HINA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095388 HIN BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-010-001/3348
(EKORI) 		2430002000NRG24060720230424204 06/07/2023 RUPSING BHATRA 2430002WL010455 RUPSING BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095428 MR RUPASING BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-010-001/3354
(EKORI) 		2430002000NRG24060720230424205 06/07/2023 KHYMA BAHTRA 2430002WL010455 KHYMA BAHTRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095395 MR KSHYAMA BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-010-001/3355
(EKORI) 		2430002000NRG24060720230424208 06/07/2023 KAMALA MAJHI 2430002WL010455 KAMALA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095399 MRS KAMALA MAHJI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-010-001/3370
(EKORI) 		2430002000NRG24060720230424209 06/07/2023 PARA BHATRA 2430002WL010455 PARA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095390 PARO BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-010-001/33943
(EKORI) 		2430002000NRG24060720230424211 06/07/2023 NILAKANTHA BHATRA 2430002WL010455 NILAKANTHA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095392 NILAKANTHA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
25 KOSAGUMUDA OR-30-002-010-001/3411
(EKORI) 		2430002000NRG24060720230424217 06/07/2023 SITARAM BHATRA 2430002WL010455 SITARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095383 MR SITARAM BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-010-001/3427
(EKORI) 		2430002000NRG24060720230424219 06/07/2023 SADAN BHATRA 2430002WL010455 SADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095397 MR SADAN BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-010-001/3437
(EKORI) 		2430002000NRG24060720230424223 06/07/2023 CHANDRA BHATRA 2430002WL010455 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095398 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-010-001/34488
(EKORI) 		2430002000NRG24060720230424225 06/07/2023 NABIN BHATRA 2430002WL010455 NABIN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4963095400 MR NABIN BHATRA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
29 KOSAGUMUDA OR-30-002-010-001/3311
(EKORI) 		2430002000NRG24060720230424198 06/07/2023 BINA BHATO 2430002WL010455 BINA BHATO 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4963095391 MRS BINA BHATO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 KOSAGUMUDA OR-30-002-010-001/4028
(EKORI) 		2430002000NRG24060720230424239 06/07/2023 MADHAB BHATARA 2430002WL010455 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4963095420 MR JITENDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 KOSAGUMUDA OR-30-002-010-001/3208
(EKORI) 		2430002000NRG24060720230424175 06/07/2023 CHAITANYA BHATRA 2430002WL010455 CHAITANYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963095378 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-010-001/3208
(EKORI) 		2430002000NRG24060720230424176 06/07/2023 mrs SAMARI BHATRA 2430002WL010455 mrs SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963095422 SAMARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-010-001/3277
(EKORI) 		2430002000NRG24060720230424188 06/07/2023 LAMBODHAR BHATRA 2430002WL010455 LAMBODHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963095425 Mr. LAMBODHAR BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-010-001/3345
(EKORI) 		2430002000NRG24060720230424201 06/07/2023 KHAGAPATI MAJHI 2430002WL010455 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963095377 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-010-001/3409
(EKORI) 		2430002000NRG24060720230424216 06/07/2023 BILASI BHATRA 2430002WL010455 BILASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963095424 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-010-001/34480
(EKORI) 		2430002000NRG24060720230424224 06/07/2023 SARASWATI MAJHI 2430002WL010455 SARASWATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963095421 SARASWATI MAJHI BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-010-001/34490
(EKORI) 		2430002000NRG24060720230424226 06/07/2023 JAYAMNI BHATRA 2430002WL010455 JAYAMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963095423 JAYAMANI BHATARA BANK OF BARODA(606985)
SubTotal 11613 11613
38 KOSAGUMUDA OR-30-002-010-001/3346
(EKORI) 		2430002000NRG24060720230424202 06/07/2023 Champa majhi 2430002WL010455 Champa majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4963095372 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-010-001/3404
(EKORI) 		2430002000NRG24060720230424213 06/07/2023 DAMUNI BHATRA 2430002WL010455 DAMUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4963095373 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-010-001/3431
(EKORI) 		2430002000NRG24060720230424221 06/07/2023 RASMATI BHATRA 2430002WL010455 RASMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4963095375 ASAMATI BHATRA BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-010-001/3436
(EKORI) 		2430002000NRG24060720230424222 06/07/2023 PHULMATI BHATRA 2430002WL010455 PHULMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4963095376 FULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-010-001/3450
(EKORI) 		2430002000NRG24060720230424227 06/07/2023 NANDAE BHATRA 2430002WL010455 NANDAE BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4963095374 Mrs. NANDEI BHATRA W/O MANGUTU UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
43 KOSAGUMUDA OR-30-002-010-001/3244
(EKORI) 		2430002000NRG24060720230424178 06/07/2023 CHANDRAMA PUJARI 2430002WL010455 CHANDRAMA PUJARI 764020 1659 1659 Processed 30/08/2023 4963095408 CHANDRAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-010-001/3248
(EKORI) 		2430002000NRG24060720230424179 06/07/2023 SAMDU BHATRA 2430002WL010455 SAMDU BHATRA 764020 1659 1659 Processed 30/08/2023 4963095403 Mr. SAMADU BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-010-001/3251
(EKORI) 		2430002000NRG24060720230424180 06/07/2023 BIDYADHAR CHALAN 2430002WL010455 BIDYADHAR CHALAN 764020 1659 1659 Processed 30/08/2023 4963095426 MR BIDYADHAR CHALAN STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-010-001/3251
(EKORI) 		2430002000NRG24060720230424181 06/07/2023 PUNEI CHALAN 2430002WL010455 PUNEI CHALAN 764020 1659 1659 Processed 30/08/2023 4963095409 PUNAE CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-010-001/3263
(EKORI) 		2430002000NRG24060720230424185 06/07/2023 RATNAKAR MAJHI 2430002WL010455 RATNAKAR MAJHI 764020 1659 1659 Processed 30/08/2023 4963095407 RATNAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-010-001/3287
(EKORI) 		2430002000NRG24060720230424192 06/07/2023 LIMBATI BHATRA 2430002WL010455 LIMBATI BHATRA 764020 1659 1659 Processed 30/08/2023 4963095405 MRS LIMABATI BHATRA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-010-001/3291
(EKORI) 		2430002000NRG24060720230424195 06/07/2023 DHANPATI BHATRA 2430002WL010455 DHANPATI BHATRA 764020 1659 1659 Processed 30/08/2023 4963095404 MR DHANAPATI BHATARA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-010-001/3344
(EKORI) 		2430002000NRG24060720230424199 06/07/2023 KAMALALOCHAN MAJHI 2430002WL010455 KAMALALOCHAN MAJHI 764020 1659 1659 Processed 30/08/2023 4963095413 MR KAMALOCHAN MAJHI STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-010-001/3355
(EKORI) 		2430002000NRG24060720230424207 06/07/2023 ANIRUDHA MAJHI 2430002WL010455 ANIRUDHA MAJHI 764020 1659 1659 Processed 30/08/2023 4963095412 MR ANIRUDA MAJHI STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-010-001/3372
(EKORI) 		2430002000NRG24060720230424210 06/07/2023 ARJUNA BHATRA 2430002WL010455 ARJUNA BHATRA 764020 1659 1659 Processed 30/08/2023 4963095415 MR ARJJUN BHATARA STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-010-001/3404
(EKORI) 		2430002000NRG24060720230424212 06/07/2023 MANGLU BHATRA 2430002WL010455 MANGLU BHATRA 764020 1659 1659 Processed 30/08/2023 4963095411 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-010-001/3409
(EKORI) 		2430002000NRG24060720230424215 06/07/2023 MANIRAM BHATRA 2430002WL010455 MANIRAM BHATRA 764020 1659 1659 Processed 30/08/2023 4963095427 Mr. MANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-010-001/3463
(EKORI) 		2430002000NRG24060720230424228 06/07/2023 BANU BHATRA 2430002WL010455 BANU BHATRA 764020 1659 1659 Processed 30/08/2023 4963095406 BANU BHATRA ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-010-001/3475
(EKORI) 		2430002000NRG24060720230424229 06/07/2023 PADLAM BHATRA 2430002WL010455 PADLAM BHATRA 764020 1659 1659 Processed 30/08/2023 4963095410 PADALAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-010-001/3542
(EKORI) 		2430002000NRG24060720230424230 06/07/2023 HARIHAR BHATRA 2430002WL010455 HARIHAR BHATRA 764020 1659 1659 Rejected 30/08/2023 4963095414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24885 24885
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060723APB_FTO_315950 76407501 24885
2 KOSAGUMUDA OR2430002_060723APB_FTO_315950 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002_060723APB_FTO_315950 Bank of India BKID0005582 NABARANGAPUR 6636
4 KOSAGUMUDA OR2430002_060723APB_FTO_315950 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002_060723APB_FTO_315950 ICICI BANK ICIC0002773 KOSAGUMDA 1659
6 KOSAGUMUDA OR2430002_060723APB_FTO_315950 State Bank of India SBIN0006972 MOKEYA SAB 31521
7 KOSAGUMUDA OR2430002_060723APB_FTO_315950 State Bank of India SBIN0010933 DABUGAON 1659
8 KOSAGUMUDA OR2430002_060723APB_FTO_315950 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 KOSAGUMUDA OR2430002_060723APB_FTO_315950 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
10 KOSAGUMUDA OR2430002_060723APB_FTO_315950 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954
11 KOSAGUMUDA OR2430002_060723APB_FTO_315950 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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