Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_230523APB_FTO_146226
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) 		2430002007NRG24180520230167825 23/05/2023 SATAMU BHATRA 2430002007WL004030 SATAMU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 26/05/2023 1877242846 Mr. SATAMU BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-004/34468
(BANKULI) 		2430002007NRG24180520230167826 23/05/2023 SOMARI BHATRA 2430002007WL004030 SOMARI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 26/05/2023 1877242847 MRS SOMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-007-001/31574
(BANKULI) 		2430002007NRG24180520230167792 23/05/2023 KUSUMDEI BHATRA 2430002007WL004030 KUSUMDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 26/05/2023 1877242845 MRS KASAMBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24180520230167762 23/05/2023 URBA BHATRA 2430002007WL004030 URBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242863 Miss. PURAB BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31463
(BANKULI) 		2430002007NRG24180520230167763 23/05/2023 RAJANI SABARA 2430002007WL004030 RAJANI SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242888 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31467
(BANKULI) 		2430002007NRG24180520230167765 23/05/2023 SABITA BHATRA 2430002007WL004030 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242871 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31475
(BANKULI) 		2430002007NRG24180520230167766 23/05/2023 BUDRI NAYAK 2430002007WL004030 BUDRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242859 Ms. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24180520230167767 23/05/2023 PADMA BHATRA 2430002007WL004030 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242857 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24180520230167769 23/05/2023 GURUBARI KALAR 2430002007WL004030 GURUBARI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242882 Mrs. GURUBARI KALAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24180520230167771 23/05/2023 BISU BHATRA 2430002007WL004030 BISU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242862 Mr. BISHU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24180520230167772 23/05/2023 SADU BHATRA 2430002007WL004030 SADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242865 Mr. SADU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24180520230167773 23/05/2023 DHARAM BHATRA 2430002007WL004030 DHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242864 Mr. DHARAM BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24180520230167774 23/05/2023 RAIMATI BHATRA 2430002007WL004030 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242873 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24180520230167775 23/05/2023 RAIBARU MAJHI 2430002007WL004030 RAIBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242887 Mr. RAYABARU MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24180520230167776 23/05/2023 RAIBARU BHATRA 2430002007WL004030 RAIBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877242886 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24180520230167777 23/05/2023 GURUBARU BHATRA 2430002007WL004030 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242876 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24180520230167778 23/05/2023 RATNA BHATRA 2430002007WL004030 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242872 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002007NRG24180520230167779 23/05/2023 SAMAN BHATRA 2430002007WL004030 SAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242868 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24180520230167782 23/05/2023 GANGADHAR BHATRA 2430002007WL004030 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242852 Mr. GANGADHAR BHATRA S/O SAMBRU UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24180520230167784 23/05/2023 HIRAN BHATRA 2430002007WL004030 HIRAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242875 Mr. HIRAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24180520230167783 23/05/2023 MANKI BHATRA 2430002007WL004030 MANKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242869 Mrs. MANAKI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-001/31540
(BANKULI) 		2430002007NRG24180520230167785 23/05/2023 MANBODH BHATRA 2430002007WL004030 MANBODH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242851 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24180520230167787 23/05/2023 TULA KALAR 2430002007WL004030 TULA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242856 Mr. TULA KALAR UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24180520230167790 23/05/2023 JAGANATH BINDHANI 2430002007WL004030 JAGANATH BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242867 Mr. JAGANNATH BINDHANI S/O JAISING UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24180520230167791 23/05/2023 SURAYA BINDHANI 2430002007WL004030 SURAYA BINDHANI 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877242881 SURYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-001/31595
(BANKULI) 		2430002007NRG24180520230167793 23/05/2023 RATAN BHATRA 2430002007WL004030 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242860 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24180520230167796 23/05/2023 BHAGABATI BHATRA 2430002007WL004030 BHAGABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1877242880 BHAGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24180520230167795 23/05/2023 SUNA BHATRA 2430002007WL004030 SUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242853 Mrs. SUNAMANI BHATRA W/O GHAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-007-001/31600
(BANKULI) 		2430002007NRG24180520230167797 23/05/2023 TULARAM BINDHANI 2430002007WL004030 TULARAM BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242879 Mr. TULARAM BINDHANI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24180520230167801 23/05/2023 RATAN BHATRA 2430002007WL004030 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242858 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002007NRG24180520230167803 23/05/2023 RAM MAJHI 2430002007WL004030 RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242883 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24180520230167807 23/05/2023 JANKA BHATRA 2430002007WL004030 JANKA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877242870 JHANAKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24180520230167806 23/05/2023 SUBHADRA BHATRA 2430002007WL004030 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242877 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-007-001/31671
(BANKULI) 		2430002007NRG24180520230167808 23/05/2023 SAMARU DHAKAD 2430002007WL004030 SAMARU DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242874 Mr. SAMARU DHAKAD UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24180520230167811 23/05/2023 NAKULA MAJHI 2430002007WL004030 NAKULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242855 NAKUL MAJHI SO SHIB MAJHI BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-007-001/31710
(BANKULI) 		2430002007NRG24180520230167813 23/05/2023 JAMUNA MAJI 2430002007WL004030 JAMUNA MAJI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242861 Ms. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24180520230167814 23/05/2023 KUMARI NAYAK 2430002007WL004030 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242854 Mrs. KUMARII NAYAK W/O SADAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24180520230167816 23/05/2023 MUNGAI MALI 2430002007WL004030 MUNGAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877242866 Ms. MUNGAE MALI UTKAL GRAMEEN BANK(607234)
SubTotal 55221 55221
39 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24180520230167761 23/05/2023 LAIKHANA BHATRA 2430002007WL004030 LAIKHANA BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242842 LAIKAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002007NRG24180520230167780 23/05/2023 SAMARU BHATRA 2430002007WL004030 SAMARU BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242885 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-007-001/31536
(BANKULI) 		2430002007NRG24180520230167781 23/05/2023 CHANDRA BHATRA 2430002007WL004030 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242840 CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24180520230167788 23/05/2023 KANAK KALAR 2430002007WL004030 KANAK KALAR 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242835 KANAK . KALLAR UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002007NRG24180520230167802 23/05/2023 DALIMA BHATRA 2430002007WL004030 DALIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242878 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24180520230167805 23/05/2023 HASULA KALAR 2430002007WL004030 HASULA KALAR 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242836 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24180520230167809 23/05/2023 BAIDI MAJI 2430002007WL004030 BAIDI MAJI 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242843 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-007-001/34067
(BANKULI) 		2430002007NRG24180520230167818 23/05/2023 DEBAKI BHATRA 2430002007WL004030 DEBAKI BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242844 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-007-001/34150
(BANKULI) 		2430002007NRG24180520230167821 23/05/2023 KHAGU KALAR 2430002007WL004030 KHAGU KALAR 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242837 KHAGU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-007-001/34151
(BANKULI) 		2430002007NRG24180520230167822 23/05/2023 SAMARU PUJARI 2430002007WL004030 SAMARU PUJARI 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242838 SAMARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24180520230167823 23/05/2023 JUGALA BHATRA 2430002007WL004030 JUGALA BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242839 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-007-001/34157
(BANKULI) 		2430002007NRG24180520230167824 23/05/2023 TULA PUJARI 2430002007WL004030 TULA PUJARI 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877242841 Mr. TULA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
51 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24180520230167764 23/05/2023 ANADI BHATRA 2430002007WL004030 ANADI BHATRA 764020 1659 1659 Processed 26/05/2023 1877242884 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-007-001/31551
(BANKULI) 		2430002007NRG24180520230167789 23/05/2023 DAMANI BHATRA 2430002007WL004030 DAMANI BHATRA 764020 1659 1659 Processed 26/05/2023 1877242850 Mrs. DAMONI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24180520230167800 23/05/2023 SARANA BHATRA 2430002007WL004030 SARANA BHATRA 764020 1659 1659 Processed 26/05/2023 1877242849 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24180520230167810 23/05/2023 TULASA SABARA 2430002007WL004030 TULASA SABARA 764020 1659 1659 Processed 26/05/2023 1877242848 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_230523APB_FTO_146226 76406101 1659
2 KOSAGUMUDA OR2430002007_230523APB_FTO_146226 76407501 4977
3 KOSAGUMUDA OR2430002007_230523APB_FTO_146226 Bank of Baroda BARB0UMARKO UMARKOTE 2370
4 KOSAGUMUDA OR2430002007_230523APB_FTO_146226 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 KOSAGUMUDA OR2430002007_230523APB_FTO_146226 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 55221
6 KOSAGUMUDA OR2430002007_230523APB_FTO_146226 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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