Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:59:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030623APB_FTO_190414
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-30-002-010-001/3248
(EKORI) 		2430002000NRG24030620230244968 03/06/2023 RUKUNI BHATRA 2430002WL005952 RUKUNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398317638 RUKANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-001/4004
(EKORI) 		2430002000NRG24030620230244985 03/06/2023 SUNDARA JANI 2430002WL005952 SUNDARA JANI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398317646 BASUDEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-010-001/4011
(EKORI) 		2430002000NRG24030620230244986 03/06/2023 TULARAM BHATRA 2430002WL005952 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398317644 DHARMU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-010-001/4015
(EKORI) 		2430002000NRG24030620230244988 03/06/2023 HARIBANDHU BHATRA 2430002WL005952 HARIBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398317643 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-010-001/4016
(EKORI) 		2430002000NRG24030620230244989 03/06/2023 SUKALU BHATARA 2430002WL005952 SUKALU BHATARA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398317642 ANANT BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-001/4017
(EKORI) 		2430002000NRG24030620230244990 03/06/2023 BIMALA BHATRA 2430002WL005952 BIMALA BHATRA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398317645 DHANASIGH BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-001/4037
(EKORI) 		2430002000NRG24030620230244999 03/06/2023 HARI KUMBHAR 2430002WL005952 HARI KUMBHAR 00048 BKID0005582 1659 1659 Processed 10/06/2023 2398317647 MRS DHANAE MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-010-001/4018
(EKORI) 		2430002000NRG24030620230244991 03/06/2023 CHAMPA JANI 2430002WL005952 CHAMPA JANI 00165 IBKL0001832 1659 1659 Processed 10/06/2023 2398317660 MR GHASIRAM BHATARA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-001/4024
(EKORI) 		2430002000NRG24030620230244993 03/06/2023 PURNI PUJARI 2430002WL005952 PURNI PUJARI 00165 IBKL0001832 1659 1659 Processed 10/06/2023 2398317661 JAGANNATH BHATARA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-010-001/4025
(EKORI) 		2430002000NRG24030620230244994 03/06/2023 MANTI BHATRA 2430002WL005952 MANTI BHATRA 00165 IBKL0001832 1659 1659 Processed 10/06/2023 2398317662 DINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-010-001/4026
(EKORI) 		2430002000NRG24030620230244995 03/06/2023 RABINDRA BHATRA 2430002WL005952 RABINDRA BHATRA 00165 IBKL0001832 1659 1659 Processed 10/06/2023 2398317663 ABHIRAM BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
12 KOSAGUMUDA OR-30-002-010-001/3231
(EKORI) 		2430002000NRG24030620230244964 03/06/2023 CHATUR MAJHI 2430002WL005952 CHATUR MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317656 CHATUR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-010-001/3260
(EKORI) 		2430002000NRG24030620230244970 03/06/2023 DAYANIDHI PUJARI 2430002WL005952 DAYANIDHI PUJARI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317659 MR DAYA PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/3271
(EKORI) 		2430002000NRG24030620230244972 03/06/2023 KUMAR BHATRA 2430002WL005952 KUMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317658 MR KUMAR BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-010-001/3278
(EKORI) 		2430002000NRG24030620230244973 03/06/2023 BINADHAR BHATRA 2430002WL005952 BINADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317657 MR BINADHAR BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-010-001/3279
(EKORI) 		2430002000NRG24030620230244975 03/06/2023 BALESWAR BHATRA 2430002WL005952 BALESWAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317635 MR BALESWAR BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-010-001/3347
(EKORI) 		2430002000NRG24030620230244977 03/06/2023 HINA BHATRA 2430002WL005952 HINA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317655 HIN BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-010-001/3353
(EKORI) 		2430002000NRG24030620230244979 03/06/2023 PARBATI MAJHI 2430002WL005952 PARBATI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317637 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-010-001/3355
(EKORI) 		2430002000NRG24030620230244981 03/06/2023 KAMALA MAJHI 2430002WL005952 KAMALA MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317653 MRS KAMALA MAHJI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-010-001/3356
(EKORI) 		2430002000NRG24030620230244983 03/06/2023 DAMUNI MAJHI 2430002WL005952 DAMUNI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398317636 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-010-001/3504
(EKORI) 		2430002000NRG24030620230244984 03/06/2023 SHAUDARSHN SAHOO 2430002WL005952 SHAUDARSHN SAHOO 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2398317654 MR SHAUDARSHN SAHOO STATE BANK OF INDIA(508548)
SubTotal 16116 16116
22 KOSAGUMUDA OR-30-002-010-001/4028
(EKORI) 		2430002000NRG24030620230244996 03/06/2023 MADHAB BHATARA 2430002WL005952 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398317648 MR JITENDRA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-010-001/4032
(EKORI) 		2430002000NRG24030620230244997 03/06/2023 DHANAMANI BHATARA 2430002WL005952 DHANAMANI BHATARA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398317649 GASIA BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
24 KOSAGUMUDA OR-30-002-010-001/3232
(EKORI) 		2430002000NRG24030620230244965 03/06/2023 RAJENDRA MAJHI 2430002WL005952 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398317650 Mr. RAJENDRA MAHJI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
25 KOSAGUMUDA OR-30-002-010-001/3255
(EKORI) 		2430002000NRG24030620230244969 03/06/2023 GHANPATI BHATRA 2430002WL005952 GHANPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398317664 Mrs. DHANPATI BHATRA WO SRIDHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
26 KOSAGUMUDA OR-30-002-010-001/3232
(EKORI) 		2430002000NRG24030620230244966 03/06/2023 HEMABATI MAJHI 2430002WL005952 HEMABATI MAJHI 764020 1659 1659 Processed 10/06/2023 2398317639 Mrs. HEMABATI MAJHI WO RAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-010-001/3248
(EKORI) 		2430002000NRG24030620230244967 03/06/2023 SAMDU BHATRA 2430002WL005952 SAMDU BHATRA 764020 1659 1659 Processed 10/06/2023 2398317652 Mr. SAMADU BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-010-001/3278
(EKORI) 		2430002000NRG24030620230244974 03/06/2023 SAMARI BHATRA 2430002WL005952 SAMARI BHATRA 764020 1659 1659 Processed 10/06/2023 2398317640 SAMARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-010-001/3353
(EKORI) 		2430002000NRG24030620230244978 03/06/2023 KHYMANIDHI MAJHI 2430002WL005952 KHYMANIDHI MAJHI 764020 1659 1659 Processed 10/06/2023 2398317641 MR KSHAMANIDHI MAJHI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-010-001/3355
(EKORI) 		2430002000NRG24030620230244980 03/06/2023 ANIRUDHA MAJHI 2430002WL005952 ANIRUDHA MAJHI 764020 1659 1659 Processed 10/06/2023 2398317651 MR ANIRUDA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030623APB_FTO_190414 76407501 8295
2 KOSAGUMUDA OR2430002_030623APB_FTO_190414 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002_030623APB_FTO_190414 Bank of India BKID0005582 NABARANGAPUR 9954
4 KOSAGUMUDA OR2430002_030623APB_FTO_190414 IDBI Bank IBKL0001832 NABARANGPUR 6636
5 KOSAGUMUDA OR2430002_030623APB_FTO_190414 State Bank of India SBIN0006972 MOKEYA SAB 16116
6 KOSAGUMUDA OR2430002_030623APB_FTO_190414 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 KOSAGUMUDA OR2430002_030623APB_FTO_190414 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002_030623APB_FTO_190414 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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