Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_160523APB_FTO_122498
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-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24160520230157157 16/05/2023 PADMAN BHATRA 2430002009WL003742 PADMAN BHATRA 00032 UTIB0001163 1659 1659 Processed 25/05/2023 1820849731 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24160520230157158 16/05/2023 KRUTIKA BHATRA 2430002009WL003742 KRUTIKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1820849721 KRUTIKA BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/8958
(CHIRMA) 		2430002009NRG24160520230157161 16/05/2023 SUSHILA MAJHI 2430002009WL003742 SUSHILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1820849732 SUSHILA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24160520230157162 16/05/2023 RAINU BHATRA 2430002009WL003742 RAINU BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1820849717 RAINU BHATRA SO SAMARU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9149
(CHIRMA) 		2430002009NRG24160520230157165 16/05/2023 CHANDRASEKHAR BHATRA 2430002009WL003742 CHANDRASEKHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1820849718 MS BIMLA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24160520230157170 16/05/2023 BHAGATRAM BHATRA 2430002009WL003742 BHAGATRAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1820849720 BHAGATRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9351
(CHIRMA) 		2430002009NRG24160520230157173 16/05/2023 BALIRAM RANDHARI 2430002009WL003742 BALIRAM RANDHARI 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1820849719 BALIRAM RANDHARI BANK OF BARODA(606985)
SubTotal 9480 9480
8 KOSAGUMUDA OR-30-002-009-003/8953
(CHIRMA) 		2430002009NRG24160520230157159 16/05/2023 NIRAKAR SAMARATH 2430002009WL003742 NIRAKAR SAMARATH 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1820849715 NIRAKAR SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24160520230157169 16/05/2023 RAMO BHATARA 2430002009WL003742 RAMO BHATARA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1820849716 RAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-009-003/9146-A
(CHIRMA) 		2430002009NRG24160520230157164 16/05/2023 PADMINI BHATRA 2430002009WL003742 PADMINI BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1820849722 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-009-003/10228
(CHIRMA) 		2430002009NRG24160520230157156 16/05/2023 MANADHAR BHATRA 2430002009WL003742 MANADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820849729 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-003/8953-B
(CHIRMA) 		2430002009NRG24160520230157160 16/05/2023 TEJRAM SAMARATH 2430002009WL003742 TEJRAM SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820849730 MR NIRAKAR SAMRATH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-003/9146
(CHIRMA) 		2430002009NRG24160520230157163 16/05/2023 BISWANATH BHATRA 2430002009WL003742 BISWANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1820849723 BISHNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24160520230157166 16/05/2023 KUMARI PUJARI 2430002009WL003742 KUMARI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820849724 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-003/9217-A
(CHIRMA) 		2430002009NRG24160520230157167 16/05/2023 JAYANTI DHANGADAMAJHI 2430002009WL003742 JAYANTI DHANGADAMAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820849725 Mrs. JAYANTI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-003/9240
(CHIRMA) 		2430002009NRG24160520230157168 16/05/2023 GURUBANDHU MAJHI 2430002009WL003742 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1820849728 GURUBANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-003/9347
(CHIRMA) 		2430002009NRG24160520230157171 16/05/2023 KAMALACHAN PUJARI 2430002009WL003742 KAMALACHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820849726 Mr. KAMALACHAN PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-003/9349
(CHIRMA) 		2430002009NRG24160520230157172 16/05/2023 DURJYADHAN PUJARI 2430002009WL003742 DURJYADHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1820849727 DURJYADHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 Bank of Baroda BARB0NABARA Nabarangapur 9480
3 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 2844
7 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 2844
8 KOSAGUMUDA OR2430002009_160523APB_FTO_122498 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6399

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