Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290423APB_FTO_62523
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-30-002-010-001/343220
(EKORI) 		2430002000NRG24290420230061010 29/04/2023 SANGRAM BHATRA 2430002WL001413 SANGRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440005116 SANGRAM BHATRA ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-010-001/343236
(EKORI) 		2430002000NRG24290420230061013 29/04/2023 RATNI BHATRA 2430002WL001413 RATNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440005111 Ratni Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-010-001/343251
(EKORI) 		2430002000NRG24290420230061025 29/04/2023 RIKI BHATRA 2430002WL001413 RIKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440005117 MR RIKI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-010-001/343252
(EKORI) 		2430002000NRG24290420230061026 29/04/2023 TAPAN BHARA 2430002WL001413 TAPAN BHARA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440005110 TAPAN BHATRA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-010-001/343259
(EKORI) 		2430002000NRG24290420230061031 29/04/2023 DALIMBA BHATRA 2430002WL001413 DALIMBA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440005112 DALIMBA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-010-001/3289
(EKORI) 		2430002000NRG24290420230061005 29/04/2023 RATAN BHATRA 2430002WL001413 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440005115 Mr. RATAN BHATRA SO AJBAL BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-010-001/343217
(EKORI) 		2430002000NRG24290420230061008 29/04/2023 JASHODA BHATRA 2430002WL001413 JASHODA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440005118 JASHODA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-010-001/343240
(EKORI) 		2430002000NRG24290420230061016 29/04/2023 MANAMATI BHATRA 2430002WL001413 MANAMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440005120 MANAMATI BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-010-001/343254
(EKORI) 		2430002000NRG24290420230061028 29/04/2023 JAYATI BHATRA 2430002WL001413 JAYATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440005122 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-010-001/343257
(EKORI) 		2430002000NRG24290420230061029 29/04/2023 DEBRAJ BHATRA 2430002WL001413 DEBRAJ BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440005121 DEBRAJ BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-010-001/343259
(EKORI) 		2430002000NRG24290420230061030 29/04/2023 BHAGAT BHATRA 2430002WL001413 BHAGAT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440005119 MR BHAGAT BHATARA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 KOSAGUMUDA OR-30-002-010-001/343237
(EKORI) 		2430002000NRG24290420230061014 29/04/2023 GOPAL BHATRA 2430002WL001413 GOPAL BHATRA 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1440005109 GOPAL BHATRA ICICI BANK LTD(508534)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-010-001/3287
(EKORI) 		2430002000NRG24290420230061004 29/04/2023 HIRASING BHATRA 2430002WL001413 HIRASING BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440005104 MR HIRA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/343218
(EKORI) 		2430002000NRG24290420230061009 29/04/2023 ASHARAM BHATRA 2430002WL001413 ASHARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440005107 ASHARAM BHATRA S/O DAMU BHATRA PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-010-001/343239
(EKORI) 		2430002000NRG24290420230061015 29/04/2023 DAMU BHATRA 2430002WL001413 DAMU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440005106 DAMU BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-010-001/343262
(EKORI) 		2430002000NRG24290420230061034 29/04/2023 TEJESWAR BHTRA 2430002WL001413 TEJESWAR BHTRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1440005103 MR TEJESWAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 KOSAGUMUDA OR-30-002-010-001/3408-A
(EKORI) 		2430002000NRG24290420230061006 29/04/2023 RAMNATHA GANDA 2430002WL001413 RAMNATHA GANDA 00415 SBIN0010933 1659 1659 Processed 11/05/2023 1440005108 RAMNATH GANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-010-001/343244
(EKORI) 		2430002000NRG24290420230061018 29/04/2023 DIBAKAR BHATRA 2430002WL001413 DIBAKAR BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440005123 DIBAKAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 KOSAGUMUDA OR-30-002-010-001/3213
(EKORI) 		2430002000NRG24290420230061003 29/04/2023 MOTIRAM PUJARI 2430002WL001413 MOTIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440005113 MOTIRAM PUJARI AXIS BANK(607153)
20 KOSAGUMUDA OR-30-002-010-001/343221
(EKORI) 		2430002000NRG24290420230061011 29/04/2023 SABE BHATRA 2430002WL001413 SABE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440005124 Mrs. SABE BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-010-001/343241
(EKORI) 		2430002000NRG24290420230061017 29/04/2023 NABINA BHATRA 2430002WL001413 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440005125 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-010-001/343245
(EKORI) 		2430002000NRG24290420230061019 29/04/2023 CHANCHALA BHATRA 2430002WL001413 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440005102 Miss. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-010-001/343249
(EKORI) 		2430002000NRG24290420230061023 29/04/2023 PURUBA BHATRA 2430002WL001413 PURUBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440005126 Miss. PURUBA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-010-001/343260
(EKORI) 		2430002000NRG24290420230061032 29/04/2023 SEBANANAD BHATRA 2430002WL001413 SEBANANAD BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440005105 SEBANAND BHATRA ICICI BANK LTD(508534)
SubTotal 9954 9954
25 KOSAGUMUDA OR-30-002-010-001/343234
(EKORI) 		2430002000NRG24290420230061012 29/04/2023 TULASA BHATRA 2430002WL001413 TULASA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440005100 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-010-001/343247
(EKORI) 		2430002000NRG24290420230061021 29/04/2023 GANJESH BHATRA 2430002WL001413 GANJESH BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440005098 GANJESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-010-001/343248
(EKORI) 		2430002000NRG24290420230061022 29/04/2023 MADNA BHATRA 2430002WL001413 MADNA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440005099 Mrs. MANDAN BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-010-001/343253
(EKORI) 		2430002000NRG24290420230061027 29/04/2023 JAGABANDHU BHTARA 2430002WL001413 JAGABANDHU BHTARA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440005097 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-010-001/343261
(EKORI) 		2430002000NRG24290420230061033 29/04/2023 SANAI BHATRA 2430002WL001413 SANAI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1440005101 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
30 KOSAGUMUDA OR-30-002-010-001/3209
(EKORI) 		2430002000NRG24290420230061002 29/04/2023 UDRAN BHATRA 2430002WL001413 UDRAN BHATRA 764020 1659 1659 Processed 11/05/2023 1440005114 BHADRAN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290423APB_FTO_62523 76407501 1659
2 KOSAGUMUDA OR2430002_290423APB_FTO_62523 Bank of Baroda BARB0NABARA Nabarangapur 8295
3 KOSAGUMUDA OR2430002_290423APB_FTO_62523 Bank of Baroda BARB0UMARKO UMARKOTE 9954
4 KOSAGUMUDA OR2430002_290423APB_FTO_62523 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 KOSAGUMUDA OR2430002_290423APB_FTO_62523 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 KOSAGUMUDA OR2430002_290423APB_FTO_62523 State Bank of India SBIN0010933 DABUGAON 1659
7 KOSAGUMUDA OR2430002_290423APB_FTO_62523 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 KOSAGUMUDA OR2430002_290423APB_FTO_62523 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954
9 KOSAGUMUDA OR2430002_290423APB_FTO_62523 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

Download In Excel