Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:06:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260623APB_FTO_281936
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-30-002-010-001/3234
(EKORI) 		2430002000NRG24260620230370270 26/06/2023 MAHARA MAJHI 2430002WL009143 MAHARA MAJHI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851620 MR MAHARA MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-010-001/343331
(EKORI) 		2430002000NRG24260620230370280 26/06/2023 SAMARU BINDHANI 2430002WL009143 SAMARU BINDHANI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851615 MR SAMARU BINDHANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-010-001/34384
(EKORI) 		2430002000NRG24260620230370284 26/06/2023 SANTOSH BHATRA 2430002WL009143 SANTOSH BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851613 Mr. SANTOSH BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-010-001/3451
(EKORI) 		2430002000NRG24260620230370286 26/06/2023 DHANSING BHATRA 2430002WL009143 DHANSING BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851619 MR DHANASING BHATARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-010-001/343326
(EKORI) 		2430002000NRG24260620230370278 26/06/2023 NAMITA MAJHI 2430002WL009143 NAMITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851618 NAMITA MAJHI PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-010-001/343327
(EKORI) 		2430002000NRG24260620230370279 26/06/2023 DURPUTA BHATRA 2430002WL009143 DURPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851614 Mrs. DURPUTA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-010-001/343332
(EKORI) 		2430002000NRG24260620230370281 26/06/2023 JAMUNA CHALAN 2430002WL009143 JAMUNA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851617 Mrs. JAMUNA CHALAN WO BANSIDHAR CHALAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-010-001/34487
(EKORI) 		2430002000NRG24260620230370285 26/06/2023 BANASINGH BHATRA 2430002WL009143 BANASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851612 Bhagyabati Pujari BANK OF BARODA(606985)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-010-001/33973
(EKORI) 		2430002000NRG24260620230370272 26/06/2023 DHANIRAM BHATRA 2430002WL009143 DHANIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978851611 DHANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-010-001/33974
(EKORI) 		2430002000NRG24260620230370273 26/06/2023 GAJAPI BHATRA 2430002WL009143 GAJAPI BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978851623 GTAJAPATI BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-010-001/33978
(EKORI) 		2430002000NRG24260620230370274 26/06/2023 KEMARAJ BHATRA 2430002WL009143 KEMARAJ BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978851622 MR KSEMARAJ BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-001/33990
(EKORI) 		2430002000NRG24260620230370275 26/06/2023 NARENDRA BHATRA 2430002WL009143 NARENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978851610 NARENDRA BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-010-001/34040
(EKORI) 		2430002000NRG24260620230370276 26/06/2023 PARSURAM BHATRA 2430002WL009143 PARSURAM BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978851621 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
14 KOSAGUMUDA OR-30-002-010-001/3396
(EKORI) 		2430002000NRG24260620230370271 26/06/2023 RUKDHAR BHATRA 2430002WL009143 RUKDHAR BHATRA 764020 1659 1659 Processed 03/07/2023 2978851616 RUKDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_260623APB_FTO_281936 76407501 1659
2 KOSAGUMUDA OR2430002_260623APB_FTO_281936 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002_260623APB_FTO_281936 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
4 KOSAGUMUDA OR2430002_260623APB_FTO_281936 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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