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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_190423APB_FTO_32861
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-30-002-007-004/349898
(BANKULI) 		2430002007NRG24190420230019132 19/04/2023 Chandra Kalar 2430002007WL000436 Chandra Kalar 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398905979 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG24190420230019128 19/04/2023 Dashmu Kalar 2430002007WL000436 Dashmu Kalar 00468 UBIN0813010 1422 1422 Processed 10/05/2023 1398905978 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24190420230019110 19/04/2023 SUATI HARIJAN 2430002007WL000436 SUATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905986 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24190420230019112 19/04/2023 SARADU BHATRA 2430002007WL000436 SARADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905981 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002007NRG24190420230019113 19/04/2023 SOBHA BHATRA 2430002007WL000436 SOBHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905982 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-001/31567
(BANKULI) 		2430002007NRG24190420230019115 19/04/2023 JADU BHATRA 2430002007WL000436 JADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905984 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31590
(BANKULI) 		2430002007NRG24190420230019116 19/04/2023 RABI MAJHI 2430002007WL000436 RABI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905989 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/31684
(BANKULI) 		2430002007NRG24190420230019117 19/04/2023 BHAGABAN BHATRA 2430002007WL000436 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905987 Mr. BHAGABANA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-004/349856
(BANKULI) 		2430002007NRG24190420230019120 19/04/2023 Gurubaru Bhatra 2430002007WL000436 Gurubaru Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905988 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002007NRG24190420230019133 19/04/2023 Sanbari Bhatra 2430002007WL000436 Sanbari Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905985 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-004/349919
(BANKULI) 		2430002007NRG24190420230019142 19/04/2023 Samaru Bhatra 2430002007WL000436 Samaru Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905983 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
12 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24190420230019111 19/04/2023 MAKUNDA BHATRA 2430002007WL000436 MAKUNDA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398905976 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/34033
(BANKULI) 		2430002007NRG24190420230019118 19/04/2023 BUDRI BHATRA 2430002007WL000436 BUDRI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398905977 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
14 KOSAGUMUDA OR-30-002-007-001/31537
(BANKULI) 		2430002007NRG24190420230019114 19/04/2023 LAIBAN BHATRA 2430002007WL000436 LAIBAN BHATRA 764020 1422 1422 Processed 10/05/2023 1398905980 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 19908 19908

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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_32861 76406101 1422
2 KOSAGUMUDA OR2430002007_190423APB_FTO_32861 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002007_190423APB_FTO_32861 Union Bank of India UBIN0813010 UMERKOTE 1422
4 KOSAGUMUDA OR2430002007_190423APB_FTO_32861 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 12798
5 KOSAGUMUDA OR2430002007_190423APB_FTO_32861 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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