Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:36:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : UKIAPALLI
Fto No. : OR2430002024_150224APB_FTO_1043563
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-30-002-024-002/14378-A
(UKIAPALLI) 		2430002024NRG24140220241053338 15/02/2024 DASHARATH BHATRA 2430002024WL076411 DASHARATH BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2801178415 DASHARATH BHATARA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-024-002/34027-A
(UKIAPALLI) 		2430002024NRG24140220241053776 15/02/2024 HAREKRUSHN MALI 2430002024WL076442 HAREKRUSHN MALI 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2801178423 HAREKRUSHNA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-024-006/14174
(UKIAPALLI) 		2430002024NRG24140220241053340 15/02/2024 SUPATI SAMARATH 2430002024WL076411 SUPATI SAMARATH 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2801178422 Miss. SUPATI SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-024-001/14420-A
(UKIAPALLI) 		2430002024NRG24140220241053328 15/02/2024 DAMU MALI 2430002024WL076409 DAMU MALI 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178408 MR DAMU MALI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-024-001/34010-A
(UKIAPALLI) 		2430002024NRG24140220241053341 15/02/2024 SUBARI PUJARI 2430002024WL076412 SUBARI PUJARI 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178410 MRS SURABHI PUJARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-024-001/34076
(UKIAPALLI) 		2430002024NRG24140220241053329 15/02/2024 DAITI BHATRA 2430002024WL076409 DAITI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178409 JAYATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-024-002/14378-A
(UKIAPALLI) 		2430002024NRG24140220241053337 15/02/2024 ASTI BHATRA 2430002024WL076411 ASTI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178424 ASTI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-024-002/34020-A
(UKIAPALLI) 		2430002024NRG24140220241053330 15/02/2024 KUSUMA MALI 2430002024WL076409 KUSUMA MALI 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178426 KUSUMA MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-024-003/15310-A
(UKIAPALLI) 		2430002024NRG24140220241053333 15/02/2024 SHRIMATI PUJARI 2430002024WL076410 SHRIMATI PUJARI 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178412 MRS SHRIMATI PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-024-005/34420-C
(UKIAPALLI) 		2430002024NRG24140220241053343 15/02/2024 BUTAKI BHATRA 2430002024WL076412 BUTAKI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178413 BUTAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-024-006/1151
(UKIAPALLI) 		2430002024NRG24140220241053339 15/02/2024 DASAMI BHATRA 2430002024WL076411 DASAMI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178425 DASAMI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-024-006/14497-A
(UKIAPALLI) 		2430002024NRG24140220241053334 15/02/2024 SAITA BHATRA 2430002024WL076410 SAITA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178411 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-024-006/34166
(UKIAPALLI) 		2430002024NRG24140220241053344 15/02/2024 SHASHI KUMBHAR 2430002024WL076412 SHASHI KUMBHAR 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2801178414 MRS SHASHI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
14 KOSAGUMUDA OR-30-002-024-001/34197-A
(UKIAPALLI) 		2430002024NRG24140220241053336 15/02/2024 TULABATI PUJARI 2430002024WL076411 TULABATI PUJARI 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2801178421 TULABATI PUJARI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-024-002/339469-A
(UKIAPALLI) 		2430002024NRG24140220241053342 15/02/2024 AYATI BHATRA 2430002024WL076412 AYATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801178416 Miss. AYATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-024-003/1113-A
(UKIAPALLI) 		2430002024NRG24140220241053332 15/02/2024 SUKADAS BHATRA 2430002024WL076410 SUKADAS BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801178417 Mr. SUKADASH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-024-006/15238-A
(UKIAPALLI) 		2430002024NRG24140220241053777 15/02/2024 UMA BHATRA 2430002024WL076442 UMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801178420 UMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-024-006/34037-A
(UKIAPALLI) 		2430002024NRG24140220241053331 15/02/2024 SABASAN MURIA 2430002024WL076409 SABASAN MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801178418 Mr. SABASAN MURIA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-024-006/34167
(UKIAPALLI) 		2430002024NRG24140220241053335 15/02/2024 DAIMATI KUMBHAR 2430002024WL076410 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801178419 Miss. DAIMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002024_150224APB_FTO_1043563 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002024_150224APB_FTO_1043563 State Bank of India SBIN0006972 MOKEYA SAB 33180
3 KOSAGUMUDA OR2430002024_150224APB_FTO_1043563 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002024_150224APB_FTO_1043563 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 13272
5 KOSAGUMUDA OR2430002024_150224APB_FTO_1043563 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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