Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_230923FTO_562879
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-30-002-005-006/29000
(BALENGA) 		2430002005NRG24230920230668993 23/09/2023 TULSI BHATRA 2430002005WL037410 TULSI BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7272692989 TULSI BHATRA ()
2 KOSAGUMUDA OR-30-002-005-006/34219
(BALENGA) 		2430002005NRG24230920230669061 23/09/2023 HIRASINGH BHATRA 2430002005WL037410 HIRASINGH BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7272692990 HIRASINGH BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24230920230669031 23/09/2023 rayni bhatra 2430002005WL037410 rayni bhatra 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272692993 rayni bhatra ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-005-006/28957
(BALENGA) 		2430002005NRG24230920230668958 23/09/2023 KUSUMA BHATRA 2430002005WL037410 KUSUMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693000 MRS KUSUMA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-006/28957
(BALENGA) 		2430002005NRG24230920230668959 23/09/2023 TULSI BHATRA 2430002005WL037410 TULSI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693012 MR TULASI BHATRA ()
6 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24230920230668961 23/09/2023 BHAGIRATHY BHATRA 2430002005WL037410 BHAGIRATHY BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693006 MR BHAGIRATHI BHATARA ()
7 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24230920230668963 23/09/2023 SAMARU 2430002005WL037410 SAMARU 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693007 MR SAMBARU BHATARA ()
8 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24230920230668962 23/09/2023 SUBHADRA BHATRA 2430002005WL037410 SUBHADRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272692995 MISS SUBHADRA BHATRA ()
9 KOSAGUMUDA OR-30-002-005-006/28959
(BALENGA) 		2430002005NRG24230920230668971 23/09/2023 HIRADEI BHATRA 2430002005WL037410 HIRADEI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693011 MISS HIRAMANI BHATRA ()
10 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24230920230668975 23/09/2023 JANAKI BHATRA 2430002005WL037410 JANAKI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693001 MRS JANAKI BHATRA ()
11 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24230920230668974 23/09/2023 SANSING BHATRA 2430002005WL037410 SANSING BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272692991 MR SANASIN BHATARA ()
12 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24230920230668973 23/09/2023 SARDI BHATRA 2430002005WL037410 SARDI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693003 MRS SARADI BHATRA ()
13 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24230920230668982 23/09/2023 BUDURA BHATRA 2430002005WL037410 BUDURA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272692998 MR BUDURA BHATRA ()
14 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24230920230668984 23/09/2023 MANGALDAS BHATRA 2430002005WL037410 MANGALDAS BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272692997 MR BUDURA BHATRA ()
15 KOSAGUMUDA OR-30-002-005-006/28999
(BALENGA) 		2430002005NRG24230920230668991 23/09/2023 BENU BHATRA 2430002005WL037410 BENU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693010 MR BENU BHATRA ()
16 KOSAGUMUDA OR-30-002-005-006/28999
(BALENGA) 		2430002005NRG24230920230668990 23/09/2023 MANDEI BHATRA 2430002005WL037410 MANDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272692992 MRS MANADEI BHATRA ()
17 KOSAGUMUDA OR-30-002-005-006/29054
(BALENGA) 		2430002005NRG24230920230669006 23/09/2023 BAIDI BHATRA 2430002005WL037410 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693002 MRS BAIDI BHATRA ()
18 KOSAGUMUDA OR-30-002-005-006/29065
(BALENGA) 		2430002005NRG24230920230669016 23/09/2023 RATANA BHATRA 2430002005WL037410 RATANA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272693009 MISS BUDABARI BHATRA ()
19 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24230920230669029 23/09/2023 SINDHU GOUDA 2430002005WL037410 SINDHU GOUDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272693005 MRS SINDHU GOUD ()
20 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24230920230669028 23/09/2023 TABA GOUDA 2430002005WL037410 TABA GOUDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272693004 MRS TABA GOUDA ()
21 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24230920230669030 23/09/2023 syamala bhatra 2430002005WL037410 syamala bhatra 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272693008 MR SYAMALAL BHATRA ()
22 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24230920230669045 23/09/2023 PADAMANI BHATRA 2430002005WL037410 PADAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272692999 MRS PADMANI BHATRA ()
23 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24230920230669052 23/09/2023 KOMESWARI BHATARA 2430002005WL037410 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7272693015 No Such Account
24 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24230920230669053 23/09/2023 KOMESWARI BHATARA 2430002005WL037410 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7272693016 No Such Account
25 KOSAGUMUDA OR-30-002-005-006/34216
(BALENGA) 		2430002005NRG24230920230669054 23/09/2023 USHA GOUD 2430002005WL037410 USHA GOUD 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693013 MRS USHA GOUD ()
26 KOSAGUMUDA OR-30-002-005-006/34221
(BALENGA) 		2430002005NRG24230920230669062 23/09/2023 KARNNA BHATRA 2430002005WL037410 KARNNA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272693014 MR KARNNA BHATRA ()
SubTotal 37209 37209
27 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24230920230669038 23/09/2023 SYAM BHATRA 2430002005WL037410 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272693022 SYAM BHATRA ()
28 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24230920230669039 23/09/2023 SYAM BHATRA 2430002005WL037410 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272693023 SYAM BHATRA ()
29 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24230920230669047 23/09/2023 KUNTILATA BHATRA 2430002005WL037410 KUNTILATA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272693021 KUNTILATA BHATRA ()
SubTotal 4977 4977
30 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24230920230669044 23/09/2023 RAMA BHATRA 2430002005WL037410 RAMA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272692987 RAMA BHATRA ()
31 KOSAGUMUDA OR-30-002-005-006/34217
(BALENGA) 		2430002005NRG24230920230669057 23/09/2023 DAYARAM BHATRA 2430002005WL037410 DAYARAM BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272692988 DAYARAM BHATRA ()
SubTotal 3318 3318
32 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24230920230669011 23/09/2023 MANGALDEI BHATRA 2430002005WL037410 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272692994 MANGALDEI BHATRA ()
33 KOSAGUMUDA OR-30-002-005-006/29065
(BALENGA) 		2430002005NRG24230920230669017 23/09/2023 RANSAI BHATRA 2430002005WL037410 RANSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272693017 RANSAI BHATRA ()
34 KOSAGUMUDA OR-30-002-005-006/34210
(BALENGA) 		2430002005NRG24230920230669036 23/09/2023 MINAKSHI NAYAK 2430002005WL037410 MINAKSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272693019 MINAKSHI NAYAK ()
35 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24230920230669046 23/09/2023 RAMESH BHATRA 2430002005WL037410 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272693018 RAMESH BHATRA ()
36 KOSAGUMUDA OR-30-002-005-006/34218
(BALENGA) 		2430002005NRG24230920230669058 23/09/2023 GURUDAS BHATRA 2430002005WL037410 GURUDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272693020 GURUDAS BHATRA ()
SubTotal 8058 8058
37 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24230920230668983 23/09/2023 SUPARI BHATRA 2430002005WL037410 SUPARI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272692996 SUPARI BHATRA ()
SubTotal 1659 1659
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_230923FTO_562879 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002005_230923FTO_562879 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002005_230923FTO_562879 State Bank of India SBIN0006972 MOKEYA SAB 37209
4 KOSAGUMUDA OR2430002005_230923FTO_562879 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 KOSAGUMUDA OR2430002005_230923FTO_562879 Union Bank of India UBIN0810606 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002005_230923FTO_562879 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6399
7 KOSAGUMUDA OR2430002005_230923FTO_562879 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002005_230923FTO_562879 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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