Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_250923APB_FTO_567949
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-30-002-021-005/19259
(SONTOSHPUR) 		2430002021NRG24250920230673315 25/09/2023 BHAGABATI BHATRA 2430002021WL038334 BHAGABATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7330268054 BHAGABATI BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-021-005/19073
(SONTOSHPUR) 		2430002021NRG24250920230673309 25/09/2023 JEMA NAYAK 2430002021WL038334 JEMA NAYAK 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7330268055 Miss. JEMA NAYAK UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-021-005/19073
(SONTOSHPUR) 		2430002021NRG24250920230673308 25/09/2023 PARSU NAYAK 2430002021WL038334 PARSU NAYAK 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7330268056 PARSHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-021-005/19134
(SONTOSHPUR) 		2430002021NRG24250920230673313 25/09/2023 SAMARI BHATRA 2430002021WL038334 SAMARI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7330268057 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-021-005/19310
(SONTOSHPUR) 		2430002021NRG24250920230673319 25/09/2023 CHAITI MAJHI 2430002021WL038334 CHAITI MAJHI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7330268050 CHAITI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
6 KOSAGUMUDA OR-30-002-021-005/19134
(SONTOSHPUR) 		2430002021NRG24250920230673312 25/09/2023 PUNAI BHATRA 2430002021WL038334 PUNAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330268052 Mrs. PUNAI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-021-005/19310
(SONTOSHPUR) 		2430002021NRG24250920230673318 25/09/2023 DHANSING MAJHI 2430002021WL038334 DHANSING MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330268053 DHANSING MAJHI AXIS BANK(607153)
SubTotal 2370 2370
8 KOSAGUMUDA OR-30-002-021-005/18917
(SONTOSHPUR) 		2430002021NRG24250920230673297 25/09/2023 PARMILA TELI 2430002021WL038334 PARMILA TELI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330268046 Miss. PRAMILA SAHU UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-021-005/18980
(SONTOSHPUR) 		2430002021NRG24250920230673304 25/09/2023 DANAI PUJARI 2430002021WL038334 DANAI PUJARI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330268045 MRS DHANEI PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-021-005/34180
(SONTOSHPUR) 		2430002021NRG24250920230673321 25/09/2023 MALATI BHATRA 2430002021WL038334 MALATI BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330268049 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-021-005/34198
(SONTOSHPUR) 		2430002021NRG24250920230673322 25/09/2023 MEGHNAD BHATRA 2430002021WL038334 MEGHNAD BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330268048 MEGHNAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-021-005/34200
(SONTOSHPUR) 		2430002021NRG24250920230673324 25/09/2023 GANESH BHATRA 2430002021WL038334 GANESH BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330268047 GANESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-021-005/34205
(SONTOSHPUR) 		2430002021NRG24250920230673326 25/09/2023 DEBAKI PUJARI 2430002021WL038334 DEBAKI PUJARI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330268044 Miss. DEBAKI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
14 KOSAGUMUDA OR-30-002-021-001/18651
(SONTOSHPUR) 		2430002021NRG24250920230673295 25/09/2023 GADADHAR BHATRA 2430002021WL038334 GADADHAR BHATRA 751001 1185 1185 Processed 10/11/2023 7330268051 MR GADADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_250923APB_FTO_567949 76406101 1185
2 KOSAGUMUDA OR2430002021_250923APB_FTO_567949 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 KOSAGUMUDA OR2430002021_250923APB_FTO_567949 State Bank of India SBIN0006972 MOKEYA SAB 4740
4 KOSAGUMUDA OR2430002021_250923APB_FTO_567949 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2370
5 KOSAGUMUDA OR2430002021_250923APB_FTO_567949 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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