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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:12:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040523APB_FTO_78861
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-30-002-017-001/345808
(MOTIGAM) 		2430002000NRG24040520230089640 04/05/2023 MADHU BHATRA 2430002WL002110 MADHU BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495725715 MR LACHHAMAN BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-018-003/29937
(PONDUGUDA) 		2430002000NRG24040520230088630 04/05/2023 MANGATU BHATARA 2430002WL002086 MANGATU BHATARA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495725714 MANGATU BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-018-003/29958
(PONDUGUDA) 		2430002000NRG24040520230088632 04/05/2023 SUMANI BHATRA 2430002WL002086 SUMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495725713 SUMANI BHATARA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-018-003/29958
(PONDUGUDA) 		2430002000NRG24040520230088631 04/05/2023 SYAMA BHATRA 2430002WL002086 SYAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495725712 SYAM BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-018-003/29960
(PONDUGUDA) 		2430002000NRG24040520230088633 04/05/2023 ISWAR JANI 2430002WL002086 ISWAR JANI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495725711 ISHWAR JANI BANK OF BARODA(606985)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-017-001/1201
(MOTIGAM) 		2430002000NRG24040520230089597 04/05/2023 Rupadhar Bhatra 2430002WL002110 Rupadhar Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725669 Mr. RUPUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-001/1202
(MOTIGAM) 		2430002000NRG24040520230089598 04/05/2023 Santula Bhatra 2430002WL002110 Santula Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725670 Miss. SANTULA BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-001/1203
(MOTIGAM) 		2430002000NRG24040520230089599 04/05/2023 Dhanamati Bhatra 2430002WL002110 Dhanamati Bhatra 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495725671 DHANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-017-001/1204
(MOTIGAM) 		2430002000NRG24040520230089600 04/05/2023 Madan Bhatra 2430002WL002110 Madan Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725672 MR MADAN BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-001/1205
(MOTIGAM) 		2430002000NRG24040520230089601 04/05/2023 Nila Bhatra 2430002WL002110 Nila Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725673 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-017-001/1206
(MOTIGAM) 		2430002000NRG24040520230089602 04/05/2023 Raidhar Bhatra 2430002WL002110 Raidhar Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725668 RAIDHAR BHATRA INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-017-001/1209
(MOTIGAM) 		2430002000NRG24040520230089603 04/05/2023 Padmanath Goud 2430002WL002110 Padmanath Goud 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725674 PADMANATHA GOUD INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1210
(MOTIGAM) 		2430002000NRG24040520230089604 04/05/2023 Rupsundar Nayak 2430002WL002110 Rupsundar Nayak 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725675 RUPSUNDAR NAYAK INDUSIND BANK(607189)
14 KOSAGUMUDA OR-30-002-017-001/1211
(MOTIGAM) 		2430002000NRG24040520230089605 04/05/2023 Sanu Gupta 2430002WL002110 Sanu Gupta 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725676 SANU GUPTA INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-017-001/1212
(MOTIGAM) 		2430002000NRG24040520230089606 04/05/2023 Laxman Bhatra 2430002WL002110 Laxman Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725677 LAXMAN BHATARA INDUSIND BANK(607189)
16 KOSAGUMUDA OR-30-002-017-001/1214
(MOTIGAM) 		2430002000NRG24040520230089607 04/05/2023 Santara Bhatra 2430002WL002110 Santara Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725678 SANTARA BHATRA INDUSIND BANK(607189)
17 KOSAGUMUDA OR-30-002-017-001/1215
(MOTIGAM) 		2430002000NRG24040520230089608 04/05/2023 Ratni Bhatra 2430002WL002110 Ratni Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725679 RATNI BHATRA INDUSIND BANK(607189)
18 KOSAGUMUDA OR-30-002-017-001/1216
(MOTIGAM) 		2430002000NRG24040520230089609 04/05/2023 Rayadhar Bhatra 2430002WL002110 Rayadhar Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725680 RAYADHAR BHATRA INDUSIND BANK(607189)
19 KOSAGUMUDA OR-30-002-017-001/1218
(MOTIGAM) 		2430002000NRG24040520230089610 04/05/2023 Baladebha Bhatra 2430002WL002110 Baladebha Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725681 BALDEB . BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-001/1220
(MOTIGAM) 		2430002000NRG24040520230089611 04/05/2023 ANANTARAM BHATRA 2430002WL002110 ANANTARAM BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725682 ANANTRAM BHATRA INDUSIND BANK(607189)
21 KOSAGUMUDA OR-30-002-017-001/1221
(MOTIGAM) 		2430002000NRG24040520230089612 04/05/2023 GANGADHAR BHATRA 2430002WL002110 GANGADHAR BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725683 GANGADHAR BHATRA INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-017-001/1222
(MOTIGAM) 		2430002000NRG24040520230089613 04/05/2023 BISAK BHATRA 2430002WL002110 BISAK BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725684 BISAK BHATRA INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-017-001/1223
(MOTIGAM) 		2430002000NRG24040520230089614 04/05/2023 SAMARU BHATRA 2430002WL002110 SAMARU BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725685 SAMARU BHATRA INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-017-001/1227
(MOTIGAM) 		2430002000NRG24040520230089615 04/05/2023 KUSUMA BHATRA 2430002WL002110 KUSUMA BHATRA 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495725686 KUSUMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-017-001/1228
(MOTIGAM) 		2430002000NRG24040520230089616 04/05/2023 KRUSHNA BHATRA 2430002WL002110 KRUSHNA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725689 Mr. KRUSHNA BHATARA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-017-001/1230
(MOTIGAM) 		2430002000NRG24040520230089617 04/05/2023 MUKTA BHATRA 2430002WL002110 MUKTA BHATRA 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495725688 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-017-001/1231
(MOTIGAM) 		2430002000NRG24040520230089618 04/05/2023 LEBA BHATRA 2430002WL002110 LEBA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725687 LEBA BHATARA INDUSIND BANK(607189)
28 KOSAGUMUDA OR-30-002-017-001/1233
(MOTIGAM) 		2430002000NRG24040520230089619 04/05/2023 SORA BHATRA 2430002WL002110 SORA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725690 Sora Bhatra BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-017-001/1235
(MOTIGAM) 		2430002000NRG24040520230089620 04/05/2023 KAMALA BHATRA 2430002WL002110 KAMALA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725691 MRS KAMLI BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-017-001/1237
(MOTIGAM) 		2430002000NRG24040520230089621 04/05/2023 DAMUNI NAYAK 2430002WL002110 DAMUNI NAYAK 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725692 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-017-001/1239
(MOTIGAM) 		2430002000NRG24040520230089622 04/05/2023 DAMUNI BHATRA 2430002WL002110 DAMUNI BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725693 DAMANI BHATRA INDUSIND BANK(607189)
32 KOSAGUMUDA OR-30-002-017-001/1320
(MOTIGAM) 		2430002000NRG24040520230089623 04/05/2023 DAMU BHATRA 2430002WL002110 DAMU BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725700 MR DAMU BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-017-001/1322
(MOTIGAM) 		2430002000NRG24040520230089624 04/05/2023 ENGRAJI GOUDA 2430002WL002110 ENGRAJI GOUDA 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495725694 ENGRAJI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-017-001/1323
(MOTIGAM) 		2430002000NRG24040520230089625 04/05/2023 SONA BHATRA 2430002WL002110 SONA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725696 MRS SONA BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-017-001/1325
(MOTIGAM) 		2430002000NRG24040520230089626 04/05/2023 RABATI GOUDA 2430002WL002110 RABATI GOUDA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725695 REBATI GOUD INDUSIND BANK(607189)
36 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002000NRG24040520230089627 04/05/2023 SHIBA BHATRA 2430002WL002110 SHIBA BHATRA 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495725705 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002000NRG24040520230089628 04/05/2023 NILA BHATRA 2430002WL002110 NILA BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725706 NILA BHATRA INDUSIND BANK(607189)
38 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002000NRG24040520230089629 04/05/2023 Jaldhar Bhatra 2430002WL002110 Jaldhar Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725708 JALANDRA BHATRA INDUSIND BANK(607189)
39 KOSAGUMUDA OR-30-002-017-001/1330
(MOTIGAM) 		2430002000NRG24040520230089630 04/05/2023 ASTU BHATRA 2430002WL002110 ASTU BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725699 MR ASTU BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-017-001/1333
(MOTIGAM) 		2430002000NRG24040520230089631 04/05/2023 SAMARU BHATRA 2430002WL002110 SAMARU BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725710 MR SAMARU BHATRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002000NRG24040520230089632 04/05/2023 Maniram Bhatra 2430002WL002110 Maniram Bhatra 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725709 MANIRAM BHATRA INDUSIND BANK(607189)
42 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002000NRG24040520230089633 04/05/2023 TULARAM PUJARI 2430002WL002110 TULARAM PUJARI 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725703 TULARAM POOJARI INDUSIND BANK(607189)
43 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002000NRG24040520230089634 04/05/2023 SANGRAM BHATRA 2430002WL002110 SANGRAM BHATRA 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495725702 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002000NRG24040520230089635 04/05/2023 SUNADHAR BHATRA 2430002WL002110 SUNADHAR BHATRA 00553 INDB0000225 1422 1422 Processed 13/05/2023 1495725701 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002000NRG24040520230089636 04/05/2023 BINOD BHATRA 2430002WL002110 BINOD BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725704 BINAD BHATARA INDUSIND BANK(607189)
46 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002000NRG24040520230089637 04/05/2023 DURJAN BHATRA 2430002WL002110 DURJAN BHATRA 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725707 DURJAN BHATRA INDUSIND BANK(607189)
47 KOSAGUMUDA OR-30-002-017-001/1343
(MOTIGAM) 		2430002000NRG24040520230089638 04/05/2023 SUKMATI KALAR 2430002WL002110 SUKMATI KALAR 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725698 Mrs. SUKUMATI KALAR W/O DURGA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-017-001/1344
(MOTIGAM) 		2430002000NRG24040520230089639 04/05/2023 PHULMATI KALAR 2430002WL002110 PHULMATI KALAR 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495725697 PHULMOTI NAYAK INDUSIND BANK(607189)
SubTotal 61146 61146
49 KOSAGUMUDA OR-30-002-018-003/29933
(PONDUGUDA) 		2430002000NRG24040520230088629 04/05/2023 RUPA JANI 2430002WL002086 RUPA JANI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495725666 RUPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-018-003/351162
(PONDUGUDA) 		2430002000NRG24040520230088638 04/05/2023 SUKDEB JANI 2430002WL002086 SUKDEB JANI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495725667 SUKDEB JANI BANK OF BARODA(606985)
SubTotal 2844 2844
51 KOSAGUMUDA OR-30-002-018-003/29898
(PONDUGUDA) 		2430002000NRG24040520230088628 04/05/2023 DURJAN BHATRA 2430002WL002086 DURJAN BHATRA 764020 1422 1422 Processed 12/05/2023 1495725717 Mr. DURYAN BHATARA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-018-003/30021
(PONDUGUDA) 		2430002000NRG24040520230088634 04/05/2023 MADHU BHATRA 2430002WL002086 MADHU BHATRA 764020 1422 1422 Processed 12/05/2023 1495725718 MADHU BHATRA BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-018-003/30022
(PONDUGUDA) 		2430002000NRG24040520230088635 04/05/2023 DAMBARU BHATRA 2430002WL002086 DAMBARU BHATRA 764020 1422 1422 Processed 12/05/2023 1495725719 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-018-003/30022
(PONDUGUDA) 		2430002000NRG24040520230088636 04/05/2023 PUNAI BHATRA 2430002WL002086 PUNAI BHATRA 764020 1422 1422 Processed 13/05/2023 1495725720 PUNAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-018-003/30023
(PONDUGUDA) 		2430002000NRG24040520230088637 04/05/2023 GOBARDHAN BHATRA 2430002WL002086 GOBARDHAN BHATRA 764020 1422 1422 Processed 12/05/2023 1495725716 GOBARDHAN BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040523APB_FTO_78861 76406101 7110
2 KOSAGUMUDA OR2430002_040523APB_FTO_78861 Bank of Baroda BARB0NABARA Nabarangapur 7110
3 KOSAGUMUDA OR2430002_040523APB_FTO_78861 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 61146
4 KOSAGUMUDA OR2430002_040523APB_FTO_78861 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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