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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_201023APB_FTO_672723
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-30-002-007-001/31577
(BANKULI) 		2430002000NRG24201020230734979 20/10/2023 JALDHAR BHATRA 2430002WL049180 JALDHAR BHATRA 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276446999 JALADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-007-001/31468
(BANKULI) 		2430002000NRG24201020230734971 20/10/2023 DALIMBA BHATRA 2430002WL049180 DALIMBA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447007 DALIM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-007-001/31472
(BANKULI) 		2430002000NRG24201020230734972 20/10/2023 BIMALA NAYAK 2430002WL049180 BIMALA NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447012 Mr. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31500
(BANKULI) 		2430002000NRG24201020230734974 20/10/2023 DAMUNI CHALNA 2430002WL049180 DAMUNI CHALNA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447011 DAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002000NRG24201020230734975 20/10/2023 SAMAN BHATRA 2430002WL049180 SAMAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447005 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002000NRG24201020230734976 20/10/2023 SOBHA BHATRA 2430002WL049180 SOBHA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447004 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-001/31544
(BANKULI) 		2430002000NRG24201020230734978 20/10/2023 RAIBARI MAJHI 2430002WL049180 RAIBARI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447003 RAIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31604
(BANKULI) 		2430002000NRG24201020230734981 20/10/2023 GHASIA BHATRA 2430002WL049180 GHASIA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447009 Mr. GHASIA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31623
(BANKULI) 		2430002000NRG24201020230734982 20/10/2023 BUDAI MAJI 2430002WL049180 BUDAI MAJI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447010 BUDAI . MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31666
(BANKULI) 		2430002000NRG24201020230734984 20/10/2023 GAJA BHATRA 2430002WL049180 GAJA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447006 GAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/31718
(BANKULI) 		2430002000NRG24201020230734985 20/10/2023 KARUNA SABAR 2430002WL049180 KARUNA SABAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447008 KARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-001/34014
(BANKULI) 		2430002000NRG24201020230734986 20/10/2023 JUGADHAR PUJARI 2430002WL049180 JUGADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276447013 JUGADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-001/34111
(BANKULI) 		2430002000NRG24201020230734988 20/10/2023 DHANAR BHATRA 2430002WL049180 DHANAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276447014 DHANAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
14 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002000NRG24201020230734977 20/10/2023 SAMARU BHATRA 2430002WL049180 SAMARU BHATRA 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7276446997 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/34048
(BANKULI) 		2430002000NRG24201020230734987 20/10/2023 LAKI MAJHI 2430002WL049180 LAKI MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276446998 LAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
16 KOSAGUMUDA OR-30-002-007-001/31487
(BANKULI) 		2430002000NRG24201020230734973 20/10/2023 ASHARAM BHATRA 2430002WL049180 ASHARAM BHATRA 751001 1896 1896 Processed 09/11/2023 7276447000 Mr. ASARAM BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31588
(BANKULI) 		2430002000NRG24201020230734980 20/10/2023 MUKTA BHATRA 2430002WL049180 MUKTA BHATRA 751001 1896 1896 Processed 09/11/2023 7276447001 Miss. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-001/31659
(BANKULI) 		2430002000NRG24201020230734983 20/10/2023 Dainu BHATRA 2430002WL049180 Dainu BHATRA 751001 1896 1896 Processed 09/11/2023 7276447002 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_201023APB_FTO_672723 76407501 5688
2 KOSAGUMUDA OR2430002_201023APB_FTO_672723 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002_201023APB_FTO_672723 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002_201023APB_FTO_672723 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
5 KOSAGUMUDA OR2430002_201023APB_FTO_672723 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 18960
6 KOSAGUMUDA OR2430002_201023APB_FTO_672723 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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