Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:36:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_230923FTO_562888
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) 		2430002005NRG24230920230668995 23/09/2023 TULSI BHATRA 2430002005WL037410 TULSI BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7268787187 TULSI BHATRA ()
2 KOSAGUMUDA OR-30-002-005-006/34219
(BALENGA) 		2430002005NRG24230920230669060 23/09/2023 HIRASINGH BHATRA 2430002005WL037410 HIRASINGH BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7268787188 HIRASINGH BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24230920230669033 23/09/2023 rayni bhatra 2430002005WL037410 rayni bhatra 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7268787152 rayni bhatra ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-005-006/28957
(BALENGA) 		2430002005NRG24230920230668954 23/09/2023 KUSUMA BHATRA 2430002005WL037410 KUSUMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787157 MRS KUSUMA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-006/28957
(BALENGA) 		2430002005NRG24230920230668955 23/09/2023 TULSI BHATRA 2430002005WL037410 TULSI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787172 MR TULASI BHATRA ()
6 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24230920230668964 23/09/2023 BHAGIRATHY BHATRA 2430002005WL037410 BHAGIRATHY BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787165 MR BHAGIRATHI BHATARA ()
7 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24230920230668966 23/09/2023 SAMARU 2430002005WL037410 SAMARU 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787166 MR SAMBARU BHATARA ()
8 KOSAGUMUDA OR-30-002-005-006/28958
(BALENGA) 		2430002005NRG24230920230668965 23/09/2023 SUBHADRA BHATRA 2430002005WL037410 SUBHADRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787171 MISS SUBHADRA BHATRA ()
9 KOSAGUMUDA OR-30-002-005-006/28959
(BALENGA) 		2430002005NRG24230920230668968 23/09/2023 HIRADEI BHATRA 2430002005WL037410 HIRADEI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787170 MISS HIRAMANI BHATRA ()
10 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24230920230668978 23/09/2023 JANAKI BHATRA 2430002005WL037410 JANAKI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787159 MRS JANAKI BHATRA ()
11 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24230920230668977 23/09/2023 SANSING BHATRA 2430002005WL037410 SANSING BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787163 MR SANASIN BHATARA ()
12 KOSAGUMUDA OR-30-002-005-006/28976
(BALENGA) 		2430002005NRG24230920230668976 23/09/2023 SARDI BHATRA 2430002005WL037410 SARDI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787161 MRS SARADI BHATRA ()
13 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24230920230668979 23/09/2023 BUDURA BHATRA 2430002005WL037410 BUDURA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787155 MR BUDURA BHATRA ()
14 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24230920230668981 23/09/2023 MANGALDAS BHATRA 2430002005WL037410 MANGALDAS BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787154 MR BUDURA BHATRA ()
15 KOSAGUMUDA OR-30-002-005-006/28999
(BALENGA) 		2430002005NRG24230920230668988 23/09/2023 BENU BHATRA 2430002005WL037410 BENU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787169 MR BENU BHATRA ()
16 KOSAGUMUDA OR-30-002-005-006/28999
(BALENGA) 		2430002005NRG24230920230668987 23/09/2023 MANDEI BHATRA 2430002005WL037410 MANDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787158 MRS MANADEI BHATRA ()
17 KOSAGUMUDA OR-30-002-005-006/29054
(BALENGA) 		2430002005NRG24230920230669007 23/09/2023 BAIDI BHATRA 2430002005WL037410 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787160 MRS BAIDI BHATRA ()
18 KOSAGUMUDA OR-30-002-005-006/29065
(BALENGA) 		2430002005NRG24230920230669014 23/09/2023 RATANA BHATRA 2430002005WL037410 RATANA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787168 MISS BUDABARI BHATRA ()
19 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24230920230669025 23/09/2023 SINDHU GOUDA 2430002005WL037410 SINDHU GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787164 MRS SINDHU GOUD ()
20 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24230920230669024 23/09/2023 TABA GOUDA 2430002005WL037410 TABA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787162 MRS TABA GOUDA ()
21 KOSAGUMUDA OR-30-002-005-006/34098
(BALENGA) 		2430002005NRG24230920230669032 23/09/2023 syamala bhatra 2430002005WL037410 syamala bhatra 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787167 MR SYAMALAL BHATRA ()
22 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24230920230669043 23/09/2023 PADAMANI BHATRA 2430002005WL037410 PADAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787156 MRS PADMANI BHATRA ()
23 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24230920230669050 23/09/2023 KOMESWARI BHATARA 2430002005WL037410 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7268787175 No Such Account
24 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24230920230669051 23/09/2023 KOMESWARI BHATARA 2430002005WL037410 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7268787176 No Such Account
25 KOSAGUMUDA OR-30-002-005-006/34216
(BALENGA) 		2430002005NRG24230920230669055 23/09/2023 USHA GOUD 2430002005WL037410 USHA GOUD 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787173 MRS USHA GOUD ()
26 KOSAGUMUDA OR-30-002-005-006/34221
(BALENGA) 		2430002005NRG24230920230669063 23/09/2023 KARNNA BHATRA 2430002005WL037410 KARNNA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268787174 MR KARNNA BHATRA ()
SubTotal 38157 38157
27 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24230920230669040 23/09/2023 SYAM BHATRA 2430002005WL037410 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268787183 SYAM BHATRA ()
28 KOSAGUMUDA OR-30-002-005-006/34212
(BALENGA) 		2430002005NRG24230920230669041 23/09/2023 SYAM BHATRA 2430002005WL037410 SYAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268787184 SYAM BHATRA ()
29 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24230920230669049 23/09/2023 KUNTILATA BHATRA 2430002005WL037410 KUNTILATA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268787182 KUNTILATA BHATRA ()
SubTotal 4977 4977
30 KOSAGUMUDA OR-30-002-005-006/34213
(BALENGA) 		2430002005NRG24230920230669042 23/09/2023 RAMA BHATRA 2430002005WL037410 RAMA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268787185 RAMA BHATRA ()
31 KOSAGUMUDA OR-30-002-005-006/34217
(BALENGA) 		2430002005NRG24230920230669056 23/09/2023 DAYARAM BHATRA 2430002005WL037410 DAYARAM BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268787186 DAYARAM BHATRA ()
SubTotal 3318 3318
32 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24230920230669009 23/09/2023 MANGALDEI BHATRA 2430002005WL037410 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787177 MANGALDEI BHATRA ()
33 KOSAGUMUDA OR-30-002-005-006/29065
(BALENGA) 		2430002005NRG24230920230669015 23/09/2023 RANSAI BHATRA 2430002005WL037410 RANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787178 RANSAI BHATRA ()
34 KOSAGUMUDA OR-30-002-005-006/34210
(BALENGA) 		2430002005NRG24230920230669034 23/09/2023 MINAKSHI NAYAK 2430002005WL037410 MINAKSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787180 MINAKSHI NAYAK ()
35 KOSAGUMUDA OR-30-002-005-006/34214
(BALENGA) 		2430002005NRG24230920230669048 23/09/2023 RAMESH BHATRA 2430002005WL037410 RAMESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787179 RAMESH BHATRA ()
36 KOSAGUMUDA OR-30-002-005-006/34218
(BALENGA) 		2430002005NRG24230920230669059 23/09/2023 GURUDAS BHATRA 2430002005WL037410 GURUDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268787181 GURUDAS BHATRA ()
SubTotal 8295 8295
37 KOSAGUMUDA OR-30-002-005-006/28994
(BALENGA) 		2430002005NRG24230920230668980 23/09/2023 SUPARI BHATRA 2430002005WL037410 SUPARI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268787153 SUPARI BHATRA ()
SubTotal 1659 1659
Total 61383 61383

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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_562888 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002005_230923FTO_562888 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002005_230923FTO_562888 State Bank of India SBIN0006972 MOKEYA SAB 38157
4 KOSAGUMUDA OR2430002005_230923FTO_562888 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 KOSAGUMUDA OR2430002005_230923FTO_562888 Union Bank of India UBIN0810606 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002005_230923FTO_562888 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
7 KOSAGUMUDA OR2430002005_230923FTO_562888 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002005_230923FTO_562888 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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