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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_030423APB_FTO_8419
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-30-002-017-001/1104
(MOTIGAM) 		2430002017NRG23030420231146183 03/04/2023 BALKRUSHNA PUJARI 2430002017WL041838 BALKRUSHNA PUJARI 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1174276634 BALAKRUSHNA PUJARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-017-001/1104
(MOTIGAM) 		2430002017NRG23030420231146184 03/04/2023 BALKRUSHNA PUJARI 2430002017WL041838 BALKRUSHNA PUJARI 00045 BARB0UMARKO 444 444 Processed 03/05/2023 1174276635 BALAKRUSHNA PUJARI BANK OF BARODA(606985)
SubTotal 1998 1998
3 KOSAGUMUDA OR-30-002-017-001/24306
(MOTIGAM) 		2430002017NRG23030420231146194 03/04/2023 JAMBATI BHATRA 2430002017WL041838 JAMBATI BHATRA 00168 ICIC0002773 444 444 Processed 03/05/2023 1174276627 Mrs. JAMBATI BHATRA W/O HARICHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
4 KOSAGUMUDA OR-30-002-017-001/1110
(MOTIGAM) 		2430002017NRG23030420231146189 03/04/2023 DHANIRAM BHATRA 2430002017WL041838 DHANIRAM BHATRA 00415 SBIN0001320 444 444 Processed 03/05/2023 1174276628 DHANIRAM BHATRA IDBI BANK(607095)
5 KOSAGUMUDA OR-30-002-017-001/1110
(MOTIGAM) 		2430002017NRG23030420231146190 03/04/2023 DHANIRAM BHATRA 2430002017WL041838 DHANIRAM BHATRA 00415 SBIN0001320 1554 1554 Processed 03/05/2023 1174276629 DHANIRAM BHATRA IDBI BANK(607095)
SubTotal 1998 1998
6 KOSAGUMUDA OR-30-002-017-001/1111
(MOTIGAM) 		2430002017NRG23030420231146191 03/04/2023 DAITARI BHATRA 2430002017WL041838 DAITARI BHATRA 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1174276630 DAITARI BHATRA FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-017-001/1111
(MOTIGAM) 		2430002017NRG23030420231146192 03/04/2023 DAITARI BHATRA 2430002017WL041838 DAITARI BHATRA 00415 SBIN0006972 444 444 Processed 03/05/2023 1174276631 DAITARI BHATRA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-017-001/24256
(MOTIGAM) 		2430002017NRG23030420231146193 03/04/2023 DHANAMATI BHATRA 2430002017WL041838 DHANAMATI BHATRA 00415 SBIN0006972 888 888 Processed 03/05/2023 1174276633 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-001/24308
(MOTIGAM) 		2430002017NRG23030420231146195 03/04/2023 SUKAL BHATRA 2430002017WL041838 SUKAL BHATRA 00415 SBIN0006972 444 444 Processed 03/05/2023 1174276632 MRS SUKHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 KOSAGUMUDA OR-30-002-017-001/1100
(MOTIGAM) 		2430002017NRG23030420231146179 03/04/2023 RAGHUNATH BHATRA 2430002017WL041838 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276638 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-017-001/1100
(MOTIGAM) 		2430002017NRG23030420231146180 03/04/2023 RAGHUNATH BHATRA 2430002017WL041838 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174276639 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-017-001/1103
(MOTIGAM) 		2430002017NRG23030420231146181 03/04/2023 PADAMANI BHATRA 2430002017WL041838 PADAMANI BHATRA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174276640 Mrs. PADAMINI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-001/1103
(MOTIGAM) 		2430002017NRG23030420231146182 03/04/2023 PADAMANI BHATRA 2430002017WL041838 PADAMANI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276641 Mrs. PADAMINI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-001/1105
(MOTIGAM) 		2430002017NRG23030420231146185 03/04/2023 BALMATI BHATRA 2430002017WL041838 BALMATI BHATRA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174276636 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-001/1105
(MOTIGAM) 		2430002017NRG23030420231146186 03/04/2023 BALMATI BHATRA 2430002017WL041838 BALMATI BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174276637 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
16 KOSAGUMUDA OR-30-002-017-001/1098
(MOTIGAM) 		2430002017NRG23030420231146175 03/04/2023 AJAMBAR BHATRA 2430002017WL041838 AJAMBAR BHATRA 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174276625 MR AJAMBAR BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-017-001/1098
(MOTIGAM) 		2430002017NRG23030420231146176 03/04/2023 AJAMBAR BHATRA 2430002017WL041838 AJAMBAR BHATRA 00691 IPOS0000001 444 444 Processed 03/05/2023 1174276626 MR AJAMBAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_030423APB_FTO_8419 Bank of Baroda BARB0UMARKO UMARKOTE 1998
2 KOSAGUMUDA OR2430002017_030423APB_FTO_8419 ICICI BANK ICIC0002773 KOSAGUMDA 444
3 KOSAGUMUDA OR2430002017_030423APB_FTO_8419 State Bank of India SBIN0001320 NOWRANGPUR 1998
4 KOSAGUMUDA OR2430002017_030423APB_FTO_8419 State Bank of India SBIN0006972 MOKEYA SAB 3330
5 KOSAGUMUDA OR2430002017_030423APB_FTO_8419 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5994
6 KOSAGUMUDA OR2430002017_030423APB_FTO_8419 India Post Payments Bank IPOS0000001 NABARANGPUR 1998

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