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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_030823APB_FTO_410240
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-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24030820230520521 03/08/2023 LAXMAN BHATRA 2430002017WL013256 LAXMAN BHATRA 00168 ICIC0002773 711 711 Processed 31/08/2023 4976433891 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24030820230520522 03/08/2023 REBATI BHATRA 2430002017WL013256 REBATI BHATRA 00415 SBIN0006972 711 711 Processed 30/08/2023 4976433900 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 KOSAGUMUDA OR-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24030820230520501 03/08/2023 BHAKCHAND HARIJAN 2430002017WL013256 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4976433894 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24030820230520502 03/08/2023 PHULSING HARIJAN 2430002017WL013256 PHULSING HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4976433896 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-017-001/1516
(MOTIGAM) 		2430002017NRG24030820230520503 03/08/2023 DINESH HARIJAN 2430002017WL013256 DINESH HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4976433897 Mr. DINESH HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-001/1517
(MOTIGAM) 		2430002017NRG24030820230520504 03/08/2023 BHARATI HARIJAN 2430002017WL013256 BHARATI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4976433893 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-001/1518
(MOTIGAM) 		2430002017NRG24030820230520505 03/08/2023 Raimoti Bhatra 2430002017WL013256 Raimoti Bhatra 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976433898 Raimoti Bhatra BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-017-001/1540
(MOTIGAM) 		2430002017NRG24030820230520511 03/08/2023 BINOD RAJGOND 2430002017WL013256 BINOD RAJGOND 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976433895 BINOD RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-017-001/1541
(MOTIGAM) 		2430002017NRG24030820230520512 03/08/2023 Maheswar Gouda 2430002017WL013256 Maheswar Gouda 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4976433899 Mr. Maheswar Gouda UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
10 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24030820230520493 03/08/2023 Jaldhar Bhatra 2430002017WL013256 Jaldhar Bhatra 00553 INDB0000225 711 711 Processed 30/08/2023 4976433883 JALANDRA BHATRA INDUSIND BANK(607189)
11 KOSAGUMUDA OR-30-002-017-001/1330
(MOTIGAM) 		2430002017NRG24030820230520494 03/08/2023 ASTU BHATRA 2430002017WL013256 ASTU BHATRA 00553 INDB0000225 711 711 Processed 30/08/2023 4976433877 MR ASTU BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24030820230520495 03/08/2023 Maniram Bhatra 2430002017WL013256 Maniram Bhatra 00553 INDB0000225 711 711 Processed 30/08/2023 4976433884 MANIRAM BHATRA INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24030820230520496 03/08/2023 TULARAM PUJARI 2430002017WL013256 TULARAM PUJARI 00553 INDB0000225 711 711 Processed 30/08/2023 4976433880 TULARAM POOJARI INDUSIND BANK(607189)
14 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24030820230520497 03/08/2023 SANGRAM BHATRA 2430002017WL013256 SANGRAM BHATRA 00553 INDB0000225 711 711 Processed 30/08/2023 4976433879 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24030820230520498 03/08/2023 SUNADHAR BHATRA 2430002017WL013256 SUNADHAR BHATRA 00553 INDB0000225 711 711 Processed 30/08/2023 4976433878 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24030820230520499 03/08/2023 BINOD BHATRA 2430002017WL013256 BINOD BHATRA 00553 INDB0000225 711 711 Processed 30/08/2023 4976433881 BINAD BHATARA INDUSIND BANK(607189)
17 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002017NRG24030820230520500 03/08/2023 DURJAN BHATRA 2430002017WL013256 DURJAN BHATRA 00553 INDB0000225 711 711 Processed 30/08/2023 4976433882 DURJAN BHATRA INDUSIND BANK(607189)
SubTotal 5688 5688
18 KOSAGUMUDA OR-30-002-017-001/1521
(MOTIGAM) 		2430002017NRG24030820230520506 03/08/2023 CHANDRAKALA KALAR 2430002017WL013256 CHANDRAKALA KALAR 00553 INDB0000695 711 711 Processed 30/08/2023 4976433889 Miss. CHANDRAKALA D/O DALIMCHAND SETHIY CHHATTISGARH GRAMIN BANK(607214)
19 KOSAGUMUDA OR-30-002-017-001/1525
(MOTIGAM) 		2430002017NRG24030820230520507 03/08/2023 BIDYADAHAR BHATRA 2430002017WL013256 BIDYADAHAR BHATRA 00553 INDB0000695 711 711 Processed 30/08/2023 4976433885 BIDYADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-017-001/1527
(MOTIGAM) 		2430002017NRG24030820230520508 03/08/2023 MANSHILA KALAR 2430002017WL013256 MANSHILA KALAR 00553 INDB0000695 711 711 Processed 30/08/2023 4976433888 MANSHILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-017-001/1528
(MOTIGAM) 		2430002017NRG24030820230520509 03/08/2023 LACHIMDHAR KALAR 2430002017WL013256 LACHIMDHAR KALAR 00553 INDB0000695 711 711 Processed 31/08/2023 4976433887 Mr. LICHANDHAR KALAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-001/1529
(MOTIGAM) 		2430002017NRG24030820230520510 03/08/2023 JAMUNA KALAR 2430002017WL013256 JAMUNA KALAR 00553 INDB0000695 711 711 Processed 30/08/2023 4976433890 JAMUNA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-017-001/1542
(MOTIGAM) 		2430002017NRG24030820230520513 03/08/2023 DAMU JANI 2430002017WL013256 DAMU JANI 00553 INDB0000695 711 711 Processed 30/08/2023 4976433886 DAMU JANI BANK OF BARODA(606985)
SubTotal 4266 4266
24 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24030820230520516 03/08/2023 ISHA GOUDA 2430002017WL013256 ISHA GOUDA 00691 IPOS0000001 711 711 Processed 30/08/2023 4976433873 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24030820230520517 03/08/2023 DULARI GOUDA 2430002017WL013256 DULARI GOUDA 00691 IPOS0000001 711 711 Processed 30/08/2023 4976433871 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24030820230520519 03/08/2023 DAMANI BHATRA 2430002017WL013256 DAMANI BHATRA 00691 IPOS0000001 711 711 Processed 30/08/2023 4976433872 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24030820230520520 03/08/2023 NILAM RAJGOND 2430002017WL013256 NILAM RAJGOND 00691 IPOS0000001 711 711 Processed 30/08/2023 4976433870 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-017-001/34983
(MOTIGAM) 		2430002017NRG24030820230520528 03/08/2023 kanakdei bhatra 2430002017WL013256 kanakdei bhatra 00691 IPOS0000001 711 711 Processed 30/08/2023 4976433875 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24030820230520530 03/08/2023 Hemanta khosla 2430002017WL013256 Hemanta khosla 00691 IPOS0000001 711 711 Processed 30/08/2023 4976433876 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24030820230520534 03/08/2023 Astu bhatra 2430002017WL013256 Astu bhatra 00691 IPOS0000001 711 711 Processed 31/08/2023 4976433874 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
31 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24030820230520518 03/08/2023 CHAITI BHATRA 2430002017WL013256 CHAITI BHATRA 764020 711 711 Processed 30/08/2023 4976433892 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_030823APB_FTO_410240 76406101 711
2 KOSAGUMUDA OR2430002017_030823APB_FTO_410240 ICICI BANK ICIC0002773 KOSAGUMDA 711
3 KOSAGUMUDA OR2430002017_030823APB_FTO_410240 State Bank of India SBIN0006972 MOKEYA SAB 711
4 KOSAGUMUDA OR2430002017_030823APB_FTO_410240 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4977
5 KOSAGUMUDA OR2430002017_030823APB_FTO_410240 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 5688
6 KOSAGUMUDA OR2430002017_030823APB_FTO_410240 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266
7 KOSAGUMUDA OR2430002017_030823APB_FTO_410240 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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