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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_260623APB_FTO_281603
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-30-002-009-004/8663
(CHIRMA) 		2430002009NRG24260620230371026 26/06/2023 TRILOCHAN BHATRA 2430002009WL009164 TRILOCHAN BHATRA 00048 BKID0005582 1422 1422 Processed 03/07/2023 2982728889 TRILOCHAN BHATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-009-004/8602-B
(CHIRMA) 		2430002009NRG24260620230371024 26/06/2023 MRS BUDAY BHATRA 2430002009WL009164 MRS BUDAY BHATRA 00165 IBKL0001832 1422 1422 Processed 03/07/2023 2982728898 BUDAY BHATRA IDBI BANK(607095)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-009-004/10252
(CHIRMA) 		2430002009NRG24260620230371023 26/06/2023 DEEBAKAR BHATRA 2430002009WL009164 DEEBAKAR BHATRA 00168 ICIC0001496 1422 1422 Processed 03/07/2023 2982728899 MR DEEBAKAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-009-004/10251
(CHIRMA) 		2430002009NRG24260620230371022 26/06/2023 DHANAPATI NAYAK 2430002009WL009164 DHANAPATI NAYAK 00176 IDIB000N162 1422 1422 Processed 03/07/2023 2982728890 DHANAPATI NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-009-004/10250
(CHIRMA) 		2430002009NRG24260620230371021 26/06/2023 KISHORE BHATRA 2430002009WL009164 KISHORE BHATRA 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2982728897 Mr. KISHORE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-009-004/10242
(CHIRMA) 		2430002009NRG24260620230371015 26/06/2023 SABITA NAYAK 2430002009WL009164 SABITA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982728900 Mr. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-004/10243
(CHIRMA) 		2430002009NRG24260620230371016 26/06/2023 KALABATI BHATRA 2430002009WL009164 KALABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982728891 Mrs. KALABATI BHATRA,W/O: DURJAN (MAMAT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-004/10245
(CHIRMA) 		2430002009NRG24260620230371017 26/06/2023 KARUNA BHATRA 2430002009WL009164 KARUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982728893 Mrs. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24260620230371018 26/06/2023 KSHIRAMANI BHATRA 2430002009WL009164 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982728896 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-009-004/10247
(CHIRMA) 		2430002009NRG24260620230371019 26/06/2023 DAMBARUDHAR NAYAK 2430002009WL009164 DAMBARUDHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982728895 Mr. DAMBARUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-009-004/8624
(CHIRMA) 		2430002009NRG24260620230371025 26/06/2023 NARSINGH BHATRA 2430002009WL009164 NARSINGH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982728894 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-009-004/8679
(CHIRMA) 		2430002009NRG24260620230371027 26/06/2023 KUSAMANI BHATRA 2430002009WL009164 KUSAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982728892 Mrs. KUSAMANI BHATRA,W/O: PADALAM UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_260623APB_FTO_281603 Bank of India BKID0005582 NABARANGAPUR 1422
2 KOSAGUMUDA OR2430002009_260623APB_FTO_281603 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002009_260623APB_FTO_281603 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1422
4 KOSAGUMUDA OR2430002009_260623APB_FTO_281603 Indian Bank IDIB000N162 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002009_260623APB_FTO_281603 State Bank of India SBIN0001320 NOWRANGPUR 1422
6 KOSAGUMUDA OR2430002009_260623APB_FTO_281603 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002009_260623APB_FTO_281603 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8532

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