Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_070623APB_FTO_206130
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) 		2430002007NRG24040620230250869 07/06/2023 Chandra Kalar 2430002007WL006104 Chandra Kalar 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463058992 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG24040620230250864 07/06/2023 Dashmu Kalar 2430002007WL006104 Dashmu Kalar 00468 UBIN0813010 1659 1659 Processed 12/06/2023 2463058991 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-007-004/349856
(BANKULI) 		2430002007NRG24040620230250856 07/06/2023 Gurubaru Bhatra 2430002007WL006104 Gurubaru Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463058994 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002007NRG24040620230250870 07/06/2023 Sanbari Bhatra 2430002007WL006104 Sanbari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463058993 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-007-001/34067
(BANKULI) 		2430002007NRG24040620230250828 07/06/2023 DEBAKI BHATRA 2430002007WL006104 DEBAKI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058995 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24040620230250832 07/06/2023 CHANDRA BHATRA 2430002007WL006104 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058985 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24040620230250831 07/06/2023 KUMAR BHATRA 2430002007WL006104 KUMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058986 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/34126
(BANKULI) 		2430002007NRG24040620230250833 07/06/2023 BHARAT BHATRA 2430002007WL006104 BHARAT BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058984 BHARAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-001/34129
(BANKULI) 		2430002007NRG24040620230250836 07/06/2023 KHAGA BHATRA 2430002007WL006104 KHAGA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058979 KHAGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-001/34130
(BANKULI) 		2430002007NRG24040620230250838 07/06/2023 NABINA BHATRA 2430002007WL006104 NABINA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058990 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24040620230250840 07/06/2023 DINAMANI NAYAK 2430002007WL006104 DINAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058982 DINAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24040620230250839 07/06/2023 RAISINGH NAYAK 2430002007WL006104 RAISINGH NAYAK 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058983 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-001/34135
(BANKULI) 		2430002007NRG24040620230250842 07/06/2023 TULABATI BHATRA 2430002007WL006104 TULABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058988 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-007-001/34139
(BANKULI) 		2430002007NRG24040620230250843 07/06/2023 MINA BHATRA 2430002007WL006104 MINA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058980 MINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-007-001/34140
(BANKULI) 		2430002007NRG24040620230250845 07/06/2023 LAXMI BHATRA 2430002007WL006104 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058989 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/34142
(BANKULI) 		2430002007NRG24040620230250846 07/06/2023 BUDBARI BHATRA 2430002007WL006104 BUDBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058981 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-001/34145
(BANKULI) 		2430002007NRG24040620230250847 07/06/2023 DHANAPATI BHATRA 2430002007WL006104 DHANAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058987 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/34150
(BANKULI) 		2430002007NRG24040620230250848 07/06/2023 KHAGU KALAR 2430002007WL006104 KHAGU KALAR 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058977 KHAGU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-001/34151
(BANKULI) 		2430002007NRG24040620230250849 07/06/2023 SAMARU PUJARI 2430002007WL006104 SAMARU PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058998 SAMARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24040620230250850 07/06/2023 JUGALA BHATRA 2430002007WL006104 JUGALA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058997 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-001/34157
(BANKULI) 		2430002007NRG24040620230250851 07/06/2023 TULA PUJARI 2430002007WL006104 TULA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058996 Mr. TULA PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-001/5100
(BANKULI) 		2430002007NRG24040620230250853 07/06/2023 DAYANU BHATRA 2430002007WL006104 DAYANU BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058978 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-001/5102
(BANKULI) 		2430002007NRG24040620230250854 07/06/2023 KAMALU BHATRA 2430002007WL006104 KAMALU BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2463058976 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_070623APB_FTO_206130 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002007_070623APB_FTO_206130 Union Bank of India UBIN0813010 UMERKOTE 1659
3 KOSAGUMUDA OR2430002007_070623APB_FTO_206130 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002007_070623APB_FTO_206130 India Post Payments Bank IPOS0000001 NABARANGPUR 31521

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