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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_100623APB_FTO_220913
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-30-002-007-001/31574
(BANKULI) 		2430002007NRG24100620230285686 10/06/2023 KUSUMDEI BHATRA 2430002007WL007021 KUSUMDEI BHATRA 00415 SBIN0001320 1185 1185 Processed 16/06/2023 2605498487 MRS KASAMBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24100620230285652 10/06/2023 URBA BHATRA 2430002007WL007021 URBA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498510 Miss. PURAB BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-001/31463
(BANKULI) 		2430002007NRG24100620230285653 10/06/2023 RAJANI SABARA 2430002007WL007021 RAJANI SABARA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498506 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24100620230285656 10/06/2023 SUATI HARIJAN 2430002007WL007021 SUATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498516 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31475
(BANKULI) 		2430002007NRG24100620230285657 10/06/2023 BUDRI NAYAK 2430002007WL007021 BUDRI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498504 Ms. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24100620230285659 10/06/2023 PADMA BHATRA 2430002007WL007021 PADMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498502 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24100620230285663 10/06/2023 GURUBARI KALAR 2430002007WL007021 GURUBARI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498529 Mrs. GURUBARI KALAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24100620230285664 10/06/2023 SARADU BHATRA 2430002007WL007021 SARADU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498499 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24100620230285665 10/06/2023 BISU BHATRA 2430002007WL007021 BISU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498509 Mr. BISHU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24100620230285666 10/06/2023 DHARAM BHATRA 2430002007WL007021 DHARAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498511 Mr. DHARAM BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24100620230285668 10/06/2023 NILA MAJHI 2430002007WL007021 NILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498497 Mrs. NILA BHATRA W/O RAYABARU UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24100620230285667 10/06/2023 RAIBARU MAJHI 2430002007WL007021 RAIBARU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498527 Mr. RAYABARU MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24100620230285669 10/06/2023 RAIBARU BHATRA 2430002007WL007021 RAIBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498500 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24100620230285670 10/06/2023 GURUBARU BHATRA 2430002007WL007021 GURUBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498520 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24100620230285671 10/06/2023 RATNA BHATRA 2430002007WL007021 RATNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498515 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002007NRG24100620230285672 10/06/2023 SAMAN BHATRA 2430002007WL007021 SAMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498525 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002007NRG24100620230285673 10/06/2023 SOBHA BHATRA 2430002007WL007021 SOBHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498508 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/31540
(BANKULI) 		2430002007NRG24100620230285677 10/06/2023 MANBODH BHATRA 2430002007WL007021 MANBODH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498494 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24100620230285679 10/06/2023 TULA KALAR 2430002007WL007021 TULA KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498501 Mr. TULA KALAR UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24100620230285682 10/06/2023 JAGANATH BINDHANI 2430002007WL007021 JAGANATH BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498526 Mr. JAGANNATH BINDHANI S/O JAISING UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24100620230285683 10/06/2023 SURAYA BINDHANI 2430002007WL007021 SURAYA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498528 SURYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-001/31567
(BANKULI) 		2430002007NRG24100620230285684 10/06/2023 JADU BHATRA 2430002007WL007021 JADU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498513 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-001/31590
(BANKULI) 		2430002007NRG24100620230285687 10/06/2023 RABI MAJHI 2430002007WL007021 RABI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498523 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-001/31595
(BANKULI) 		2430002007NRG24100620230285688 10/06/2023 RATAN BHATRA 2430002007WL007021 RATAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498505 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24100620230285691 10/06/2023 BHAGABATI BHATRA 2430002007WL007021 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498518 BHAGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24100620230285690 10/06/2023 SUNA BHATRA 2430002007WL007021 SUNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498495 Mrs. SUNAMANI BHATRA W/O GHAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-001/31600
(BANKULI) 		2430002007NRG24100620230285692 10/06/2023 TULARAM BINDHANI 2430002007WL007021 TULARAM BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498522 Mr. TULARAM BINDHANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24100620230285696 10/06/2023 LAXMI BHATRA 2430002007WL007021 LAXMI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498514 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24100620230285695 10/06/2023 RATAN BHATRA 2430002007WL007021 RATAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498503 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24100620230285700 10/06/2023 SUBHADRA BHATRA 2430002007WL007021 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498521 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-001/31671
(BANKULI) 		2430002007NRG24100620230285701 10/06/2023 SAMARU DHAKAD 2430002007WL007021 SAMARU DHAKAD 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498519 Mr. SAMARU DHAKAD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31684
(BANKULI) 		2430002007NRG24100620230285702 10/06/2023 BHAGABAN BHATRA 2430002007WL007021 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498517 Mr. BHAGABANA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24100620230285705 10/06/2023 NAKULA MAJHI 2430002007WL007021 NAKULA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498498 NAKUL MAJHI SO SHIB MAJHI BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-007-001/31710
(BANKULI) 		2430002007NRG24100620230285706 10/06/2023 JAMUNA MAJI 2430002007WL007021 JAMUNA MAJI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498507 Ms. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24100620230285708 10/06/2023 KUMARI NAYAK 2430002007WL007021 KUMARI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498496 Mrs. KUMARII NAYAK W/O SADAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24100620230285707 10/06/2023 SADAN NAYAK 2430002007WL007021 SADAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498524 Mr. SADAN NAYAK UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24100620230285709 10/06/2023 MUNGAI MALI 2430002007WL007021 MUNGAI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605498512 Ms. MUNGAE MALI UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
38 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24100620230285661 10/06/2023 MAKUNDA BHATRA 2430002007WL007021 MAKUNDA BHATRA 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498482 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002007NRG24100620230285674 10/06/2023 SAMARU BHATRA 2430002007WL007021 SAMARU BHATRA 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498479 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-007-001/31536
(BANKULI) 		2430002007NRG24100620230285675 10/06/2023 CHANDRA BHATRA 2430002007WL007021 CHANDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498483 CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24100620230285680 10/06/2023 KANAK KALAR 2430002007WL007021 KANAK KALAR 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498480 KANAK . KALLAR UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-001/31573
(BANKULI) 		2430002007NRG24100620230285685 10/06/2023 LACHU BHATRA 2430002007WL007021 LACHU BHATRA 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498485 LACHHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002007NRG24100620230285697 10/06/2023 DALIMA BHATRA 2430002007WL007021 DALIMA BHATRA 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498531 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24100620230285699 10/06/2023 HASULA KALAR 2430002007WL007021 HASULA KALAR 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498481 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24100620230285703 10/06/2023 BAIDI MAJI 2430002007WL007021 BAIDI MAJI 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498532 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-007-001/34033
(BANKULI) 		2430002007NRG24100620230285710 10/06/2023 BUDRI BHATRA 2430002007WL007021 BUDRI BHATRA 00691 IPOS0000001 474 474 Processed 16/06/2023 2605498484 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-007-001/34045
(BANKULI) 		2430002007NRG24100620230285711 10/06/2023 BALAMATI BHATRA 2430002007WL007021 BALAMATI BHATRA 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498530 Ms. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-007-001/34060
(BANKULI) 		2430002007NRG24100620230285714 10/06/2023 NANDA MALI 2430002007WL007021 NANDA MALI 00691 IPOS0000001 1185 1185 Processed 16/06/2023 2605498486 NANDA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
49 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24100620230285654 10/06/2023 ANADI BHATRA 2430002007WL007021 ANADI BHATRA 751001 1185 1185 Processed 16/06/2023 2605498489 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24100620230285658 10/06/2023 DHANPATI BHATRA 2430002007WL007021 DHANPATI BHATRA 751001 1185 1185 Processed 16/06/2023 2605498492 Mr. DHANPATI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-001/31537
(BANKULI) 		2430002007NRG24100620230285676 10/06/2023 LAIBAN BHATRA 2430002007WL007021 LAIBAN BHATRA 751001 1185 1185 Processed 16/06/2023 2605498491 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-007-001/31551
(BANKULI) 		2430002007NRG24100620230285681 10/06/2023 DAMANI BHATRA 2430002007WL007021 DAMANI BHATRA 751001 1185 1185 Processed 16/06/2023 2605498493 Mrs. DAMONI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24100620230285694 10/06/2023 SARANA BHATRA 2430002007WL007021 SARANA BHATRA 751001 1185 1185 Processed 16/06/2023 2605498490 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24100620230285704 10/06/2023 TULASA SABARA 2430002007WL007021 TULASA SABARA 751001 1185 1185 Processed 16/06/2023 2605498488 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_100623APB_FTO_220913 76406101 3555
2 KOSAGUMUDA OR2430002007_100623APB_FTO_220913 76407501 3555
3 KOSAGUMUDA OR2430002007_100623APB_FTO_220913 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 KOSAGUMUDA OR2430002007_100623APB_FTO_220913 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 42660
5 KOSAGUMUDA OR2430002007_100623APB_FTO_220913 India Post Payments Bank IPOS0000001 NABARANGPUR 12324

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