Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220324APB_FTO_1109652
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-30-002-018-003/2209
(PONDUGUDA) 		2430002000NRG24220320241120771 22/03/2024 JAGANNATH BHATRA 2430002WL080440 JAGANNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897510110 MR JAGANATH BHATARA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-018-003/2209
(PONDUGUDA) 		2430002000NRG24220320241120817 22/03/2024 JAGANNATH BHATRA 2430002WL080445 JAGANNATH BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897510109 MR JAGANATH BHATARA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-018-003/2234
(PONDUGUDA) 		2430002000NRG24220320241120819 22/03/2024 Chaitanya Chalan 2430002WL080445 Chaitanya Chalan 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897510105 MR CHAITAN CHALAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-018-003/2234
(PONDUGUDA) 		2430002000NRG24220320241120775 22/03/2024 Chaitanya Chalan 2430002WL080440 Chaitanya Chalan 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897510106 MR CHAITAN CHALAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-018-003/34634
(PONDUGUDA) 		2430002000NRG24220320241120797 22/03/2024 Paganu bhatra 2430002WL080440 Paganu bhatra 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2897510107 FAGANU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-018-003/34634
(PONDUGUDA) 		2430002000NRG24220320241120841 22/03/2024 Paganu bhatra 2430002WL080445 Paganu bhatra 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2897510108 FAGANU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
7 KOSAGUMUDA OR-30-002-018-003/2213
(PONDUGUDA) 		2430002000NRG24220320241120773 22/03/2024 PRAHALAD GOUD 2430002WL080440 PRAHALAD GOUD 00415 SBIN0006972 711 711 Processed 12/04/2024 2897510102 MR PRAHLAD GOUD STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-018-003/2219
(PONDUGUDA) 		2430002000NRG24220320241120774 22/03/2024 TULARAM GOUD 2430002WL080440 TULARAM GOUD 00415 SBIN0006972 474 474 Processed 13/04/2024 2897510121 TULARAM GOUD UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-018-003/2409
(PONDUGUDA) 		2430002000NRG24220320241120782 22/03/2024 SRABAN KUMAR CHALIAN 2430002WL080440 SRABAN KUMAR CHALIAN 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897510103 Mr. SRABANA CHALAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-018-003/2409
(PONDUGUDA) 		2430002000NRG24220320241120826 22/03/2024 SRABAN KUMAR CHALIAN 2430002WL080445 SRABAN KUMAR CHALIAN 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897510104 Mr. SRABANA CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
11 KOSAGUMUDA OR-30-002-018-003/2429
(PONDUGUDA) 		2430002000NRG24220320241120828 22/03/2024 BANAMALI NAYAK 2430002WL080445 BANAMALI NAYAK 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897510112 BANAMALI NAYAK BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-018-003/2429
(PONDUGUDA) 		2430002000NRG24220320241120784 22/03/2024 BANAMALI NAYAK 2430002WL080440 BANAMALI NAYAK 00468 UBIN0562513 1659 1659 Processed 12/04/2024 2897510111 BANAMALI NAYAK BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-018-003/34621
(PONDUGUDA) 		2430002000NRG24220320241120796 22/03/2024 PADAM MUDULI 2430002WL080440 PADAM MUDULI 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897510113 BADAR MUDULI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-018-003/34621
(PONDUGUDA) 		2430002000NRG24220320241120840 22/03/2024 PADAM MUDULI 2430002WL080445 PADAM MUDULI 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897510114 BADAR MUDULI BANK OF BARODA(606985)
SubTotal 5925 5925
15 KOSAGUMUDA OR-30-002-018-003/2211
(PONDUGUDA) 		2430002000NRG24220320241120818 22/03/2024 NILA MUDULI 2430002WL080445 NILA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897510119 Miss. NILA MUDULI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-018-003/2211
(PONDUGUDA) 		2430002000NRG24220320241120772 22/03/2024 NILA MUDULI 2430002WL080440 NILA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897510120 Miss. NILA MUDULI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-018-003/2432
(PONDUGUDA) 		2430002000NRG24220320241120785 22/03/2024 CHANDRABATI BHATRA 2430002WL080440 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897510125 CHANDRABATI BHATRA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-018-003/2432
(PONDUGUDA) 		2430002000NRG24220320241120829 22/03/2024 CHANDRABATI BHATRA 2430002WL080445 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897510124 CHANDRABATI BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-018-003/29914
(PONDUGUDA) 		2430002000NRG24220320241120830 22/03/2024 SABITRI BHATRA 2430002WL080445 SABITRI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897510117 Miss. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-018-003/29914
(PONDUGUDA) 		2430002000NRG24220320241120786 22/03/2024 SABITRI BHATRA 2430002WL080440 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897510118 Miss. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-018-003/29915
(PONDUGUDA) 		2430002000NRG24220320241120788 22/03/2024 PRATIMA BHATRA 2430002WL080440 PRATIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897510132 Mrs. PRATIMA BHATRA W/O PITAM UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-018-003/29915
(PONDUGUDA) 		2430002000NRG24220320241120832 22/03/2024 PRATIMA BHATRA 2430002WL080445 PRATIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897510133 Mrs. PRATIMA BHATRA W/O PITAM UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-018-003/29915
(PONDUGUDA) 		2430002000NRG24220320241120831 22/03/2024 RUPSILA BHATRA 2430002WL080445 RUPSILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897510130 PITAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-018-003/29915
(PONDUGUDA) 		2430002000NRG24220320241120787 22/03/2024 RUPSILA BHATRA 2430002WL080440 RUPSILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897510131 PITAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-018-003/30044-A
(PONDUGUDA) 		2430002000NRG24220320241120792 22/03/2024 CHITAMANI BHATRA 2430002WL080440 CHITAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897510134 CHITAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-018-003/30044-A
(PONDUGUDA) 		2430002000NRG24220320241120836 22/03/2024 CHITAMANI BHATRA 2430002WL080445 CHITAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897510135 CHITAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-018-003/30044-A
(PONDUGUDA) 		2430002000NRG24220320241120835 22/03/2024 HARI BHATRA 2430002WL080445 HARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897510116 MR HARI BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-018-003/30044-A
(PONDUGUDA) 		2430002000NRG24220320241120791 22/03/2024 HARI BHATRA 2430002WL080440 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897510115 MR HARI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-018-003/30055
(PONDUGUDA) 		2430002000NRG24220320241120793 22/03/2024 RATANA CHALAN 2430002WL080440 RATANA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897510126 Miss. RATNA CHALLAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-018-003/30055
(PONDUGUDA) 		2430002000NRG24220320241120837 22/03/2024 RATANA CHALAN 2430002WL080445 RATANA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897510127 Miss. RATNA CHALLAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-018-003/30075
(PONDUGUDA) 		2430002000NRG24220320241120838 22/03/2024 SABHA MAJHI 2430002WL080445 SABHA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897510129 SOBHA BHATARA UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-018-003/30075
(PONDUGUDA) 		2430002000NRG24220320241120794 22/03/2024 SABHA MAJHI 2430002WL080440 SABHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897510128 SOBHA BHATARA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-018-003/30075-B
(PONDUGUDA) 		2430002000NRG24220320241120795 22/03/2024 SHASI BHATRA 2430002WL080440 SHASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897510136 MRS SHASI BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-018-003/30075-B
(PONDUGUDA) 		2430002000NRG24220320241120839 22/03/2024 SHASI BHATRA 2430002WL080445 SHASI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897510137 MRS SHASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
35 KOSAGUMUDA OR-30-002-018-003/29916
(PONDUGUDA) 		2430002000NRG24220320241120833 22/03/2024 KAMALOCHAN BHATRA 2430002WL080445 KAMALOCHAN BHATRA 764001 1422 1422 Processed 12/04/2024 2897510122 KAMALOCHAN BHATRA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-018-003/29916
(PONDUGUDA) 		2430002000NRG24220320241120789 22/03/2024 KAMALOCHAN BHATRA 2430002WL080440 KAMALOCHAN BHATRA 764001 1659 1659 Processed 12/04/2024 2897510123 KAMALOCHAN BHATRA BANK OF BARODA(606985)
SubTotal 3081 3081
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220324APB_FTO_1109652 76406101 3081
2 KOSAGUMUDA OR2430002_220324APB_FTO_1109652 Bank of Baroda BARB0NABARA Nabarangapur 9006
3 KOSAGUMUDA OR2430002_220324APB_FTO_1109652 State Bank of India SBIN0006972 MOKEYA SAB 4266
4 KOSAGUMUDA OR2430002_220324APB_FTO_1109652 Union Bank of India UBIN0562513 NABARANGPUR 5925
5 KOSAGUMUDA OR2430002_220324APB_FTO_1109652 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9243
6 KOSAGUMUDA OR2430002_220324APB_FTO_1109652 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 21567

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