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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_190423APB_FTO_32863
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-30-002-007-004/34468
(BANKULI) 		2430002007NRG24190420230019248 19/04/2023 SATAMU BHATRA 2430002007WL000438 SATAMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1399312444 Mr. SATAMU BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-004/34468
(BANKULI) 		2430002007NRG24190420230019249 19/04/2023 SOMARI BHATRA 2430002007WL000438 SOMARI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1399312445 MRS SOMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-007-001/31574
(BANKULI) 		2430002007NRG24190420230019214 19/04/2023 KUSUMDEI BHATRA 2430002007WL000438 KUSUMDEI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399312443 MRS KASAMBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24190420230019182 19/04/2023 URBA BHATRA 2430002007WL000438 URBA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312468 Miss. PURAB BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31463
(BANKULI) 		2430002007NRG24190420230019183 19/04/2023 RAJANI SABARA 2430002007WL000438 RAJANI SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312487 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31467
(BANKULI) 		2430002007NRG24190420230019185 19/04/2023 SABITA BHATRA 2430002007WL000438 SABITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312484 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31475
(BANKULI) 		2430002007NRG24190420230019186 19/04/2023 BUDRI NAYAK 2430002007WL000438 BUDRI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312464 Ms. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24190420230019187 19/04/2023 PADMA BHATRA 2430002007WL000438 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312462 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24190420230019190 19/04/2023 GURUBARI KALAR 2430002007WL000438 GURUBARI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312456 Mrs. GURUBARI KALAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24190420230019192 19/04/2023 BISU BHATRA 2430002007WL000438 BISU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312467 Mr. BISHU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24190420230019193 19/04/2023 SADU BHATRA 2430002007WL000438 SADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312470 Mr. SADU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24190420230019194 19/04/2023 DHARAM BHATRA 2430002007WL000438 DHARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312469 Mr. DHARAM BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24190420230019195 19/04/2023 RAIMATI BHATRA 2430002007WL000438 RAIMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312482 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24190420230019196 19/04/2023 RAIBARU MAJHI 2430002007WL000438 RAIBARU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312459 Mr. RAYABARU MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24190420230019197 19/04/2023 RAIBARU BHATRA 2430002007WL000438 RAIBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312460 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24190420230019198 19/04/2023 GURUBARU BHATRA 2430002007WL000438 GURUBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312477 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24190420230019199 19/04/2023 RATNA BHATRA 2430002007WL000438 RATNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312483 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002007NRG24190420230019200 19/04/2023 SAMAN BHATRA 2430002007WL000438 SAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312485 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24190420230019203 19/04/2023 GANGADHAR BHATRA 2430002007WL000438 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312452 Mr. GANGADHAR BHATRA S/O SAMBRU UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24190420230019205 19/04/2023 HIRAN BHATRA 2430002007WL000438 HIRAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312478 Mr. HIRAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24190420230019206 19/04/2023 JAGMOHAN BHATRA 2430002007WL000438 JAGMOHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312479 Mr. JAGAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24190420230019204 19/04/2023 MANKI BHATRA 2430002007WL000438 MANKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312473 Mrs. MANAKI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-001/31540
(BANKULI) 		2430002007NRG24190420230019207 19/04/2023 MANBODH BHATRA 2430002007WL000438 MANBODH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312451 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24190420230019209 19/04/2023 TULA KALAR 2430002007WL000438 TULA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312461 Mr. TULA KALAR UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24190420230019212 19/04/2023 JAGANATH BINDHANI 2430002007WL000438 JAGANATH BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312486 Mr. JAGANNATH BINDHANI S/O JAISING UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24190420230019213 19/04/2023 SURAYA BINDHANI 2430002007WL000438 SURAYA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1399312457 SURYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-001/31595
(BANKULI) 		2430002007NRG24190420230019215 19/04/2023 RATAN BHATRA 2430002007WL000438 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312465 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24190420230019218 19/04/2023 BHAGABATI BHATRA 2430002007WL000438 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1399312481 BHAGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24190420230019217 19/04/2023 SUNA BHATRA 2430002007WL000438 SUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312454 Mrs. SUNAMANI BHATRA W/O GHAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-001/31600
(BANKULI) 		2430002007NRG24190420230019219 19/04/2023 TULARAM BINDHANI 2430002007WL000438 TULARAM BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312475 Mr. TULARAM BINDHANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24190420230019223 19/04/2023 RATAN BHATRA 2430002007WL000438 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312463 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002007NRG24190420230019225 19/04/2023 RAM MAJHI 2430002007WL000438 RAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312453 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/31666
(BANKULI) 		2430002007NRG24190420230019228 19/04/2023 GAJA BHATRA 2430002007WL000438 GAJA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1399312472 GAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24190420230019230 19/04/2023 JANKA BHATRA 2430002007WL000438 JANKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1399312474 JHANAKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24190420230019229 19/04/2023 SUBHADRA BHATRA 2430002007WL000438 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312476 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-001/31671
(BANKULI) 		2430002007NRG24190420230019231 19/04/2023 SAMARU DHAKAD 2430002007WL000438 SAMARU DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312480 Mr. SAMARU DHAKAD UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24190420230019234 19/04/2023 NAKULA MAJHI 2430002007WL000438 NAKULA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312458 NAKUL MAJHI SO SHIB MAJHI BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-007-001/31710
(BANKULI) 		2430002007NRG24190420230019236 19/04/2023 JAMUNA MAJI 2430002007WL000438 JAMUNA MAJI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312466 Ms. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24190420230019237 19/04/2023 KUMARI NAYAK 2430002007WL000438 KUMARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312455 Mrs. KUMARII NAYAK W/O SADAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24190420230019239 19/04/2023 MUNGAI MALI 2430002007WL000438 MUNGAI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399312471 Ms. MUNGAE MALI UTKAL GRAMEEN BANK(607234)
SubTotal 52614 52614
41 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24190420230019181 19/04/2023 LAIKHANA BHATRA 2430002007WL000438 LAIKHANA BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312439 LAIKAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002007NRG24190420230019201 19/04/2023 SAMARU BHATRA 2430002007WL000438 SAMARU BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399312431 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-001/31536
(BANKULI) 		2430002007NRG24190420230019202 19/04/2023 CHANDRA BHATRA 2430002007WL000438 CHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312437 CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24190420230019210 19/04/2023 KANAK KALAR 2430002007WL000438 KANAK KALAR 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399312432 KANAK . KALLAR UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002007NRG24190420230019224 19/04/2023 DALIMA BHATRA 2430002007WL000438 DALIMA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399312441 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24190420230019227 19/04/2023 HASULA KALAR 2430002007WL000438 HASULA KALAR 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312433 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24190420230019232 19/04/2023 BAIDI MAJI 2430002007WL000438 BAIDI MAJI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399312440 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-007-001/34067
(BANKULI) 		2430002007NRG24190420230019241 19/04/2023 DEBAKI BHATRA 2430002007WL000438 DEBAKI BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312442 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-001/34150
(BANKULI) 		2430002007NRG24190420230019244 19/04/2023 KHAGU KALAR 2430002007WL000438 KHAGU KALAR 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312434 KHAGU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-007-001/34151
(BANKULI) 		2430002007NRG24190420230019245 19/04/2023 SAMARU PUJARI 2430002007WL000438 SAMARU PUJARI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312435 SAMARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24190420230019246 19/04/2023 JUGALA BHATRA 2430002007WL000438 JUGALA BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312436 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-007-001/34157
(BANKULI) 		2430002007NRG24190420230019247 19/04/2023 TULA PUJARI 2430002007WL000438 TULA PUJARI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399312438 Mr. TULA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
53 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24190420230019184 19/04/2023 ANADI BHATRA 2430002007WL000438 ANADI BHATRA 764020 1422 1422 Processed 10/05/2023 1399312447 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-007-001/31494
(BANKULI) 		2430002007NRG24190420230019189 19/04/2023 RAMNATH BHATRA 2430002007WL000438 RAMNATH BHATRA 764020 1422 1422 Processed 10/05/2023 1399312448 MR RAMANATH BHATRA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-007-001/31551
(BANKULI) 		2430002007NRG24190420230019211 19/04/2023 DAMANI BHATRA 2430002007WL000438 DAMANI BHATRA 764020 1422 1422 Processed 10/05/2023 1399312450 Mrs. DAMONI BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24190420230019222 19/04/2023 SARANA BHATRA 2430002007WL000438 SARANA BHATRA 764020 1422 1422 Processed 10/05/2023 1399312449 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24190420230019233 19/04/2023 TULASA SABARA 2430002007WL000438 TULASA SABARA 764020 1422 1422 Processed 10/05/2023 1399312446 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_190423APB_FTO_32863 76406101 2844
2 KOSAGUMUDA OR2430002007_190423APB_FTO_32863 76407501 4266
3 KOSAGUMUDA OR2430002007_190423APB_FTO_32863 Bank of Baroda BARB0UMARKO UMARKOTE 2844
4 KOSAGUMUDA OR2430002007_190423APB_FTO_32863 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 KOSAGUMUDA OR2430002007_190423APB_FTO_32863 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 52614
6 KOSAGUMUDA OR2430002007_190423APB_FTO_32863 India Post Payments Bank IPOS0000001 NABARANGPUR 17064

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