Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_280523APB_FTO_164877
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-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24270520230213594 28/05/2023 SUBARNA BHATRA 2430002011WL005159 SUBARNA BHATRA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1978749440 SUBARNA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-002/26521
(K.SEMLA) 		2430002011NRG24270520230213597 28/05/2023 BUDAI BHATRA 2430002011WL005159 BUDAI BHATRA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1978749439 Budae Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-002/26521
(K.SEMLA) 		2430002011NRG24270520230213598 28/05/2023 RATAN BHATRA 2430002011WL005159 RATAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1978749438 RATAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24270520230213603 28/05/2023 CHAMPA PUJARI 2430002011WL005159 CHAMPA PUJARI 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1978749465 CHAMPA PUJARI BANK OF BARODA(606985)
SubTotal 4740 4740
5 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24270520230213605 28/05/2023 TULARAM PUJARI 2430002011WL005159 TULARAM PUJARI 00354 PUNB0765400 1185 1185 Processed 31/05/2023 1978749441 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-011-002/26548-A
(K.SEMLA) 		2430002011NRG24270520230213609 28/05/2023 LACHAMAN BHATRA 2430002011WL005159 LACHAMAN BHATRA 00415 SBIN0002079 1185 1185 Processed 31/05/2023 1978749437 MR LACHHAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 KOSAGUMUDA OR-30-002-011-002/26503
(K.SEMLA) 		2430002011NRG24270520230213591 28/05/2023 NABA BHATRA 2430002011WL005159 NABA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749460 Mr. NABA BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-002/26504
(K.SEMLA) 		2430002011NRG24270520230213592 28/05/2023 MALATI BHATRA 2430002011WL005159 MALATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749447 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-002/26515
(K.SEMLA) 		2430002011NRG24270520230213595 28/05/2023 KRUSHNA BHATRA 2430002011WL005159 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749450 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24270520230213601 28/05/2023 JAGANNATH BHATRA 2430002011WL005159 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749462 Mr. JAGANNATH BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-002/26529
(K.SEMLA) 		2430002011NRG24270520230213599 28/05/2023 MAKUNDA PUJARI 2430002011WL005159 MAKUNDA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749458 Mr. MUKUND BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-002/26538
(K.SEMLA) 		2430002011NRG24270520230213602 28/05/2023 ASABATI BHATRA 2430002011WL005159 ASABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749455 Mrs. ASABATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-002/26540
(K.SEMLA) 		2430002011NRG24270520230213604 28/05/2023 BALA PUJARI 2430002011WL005159 BALA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749446 Mrs. BALADEB PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-002/26542
(K.SEMLA) 		2430002011NRG24270520230213606 28/05/2023 GURUDAS BHATRA 2430002011WL005159 GURUDAS BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749461 GURUDAS BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24270520230213608 28/05/2023 ARJUN BHATRA 2430002011WL005159 ARJUN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749449 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-011-002/26546
(K.SEMLA) 		2430002011NRG24270520230213607 28/05/2023 DHANAE BHATRA 2430002011WL005159 DHANAE BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749459 Mrs. DHANAE BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-002/26559
(K.SEMLA) 		2430002011NRG24270520230213610 28/05/2023 PADMA PUJARI 2430002011WL005159 PADMA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749448 BUDAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-011-002/26561
(K.SEMLA) 		2430002011NRG24270520230213611 28/05/2023 PARSURAM BHATRA 2430002011WL005159 PARSURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749454 Mr. PARSHURAM BHATRA W/O RANU UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-002/26571
(K.SEMLA) 		2430002011NRG24270520230213615 28/05/2023 JAGESWAR BHATRA 2430002011WL005159 JAGESWAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749453 Mr. JAGESWAR BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24270520230213617 28/05/2023 JEMA BHATRA 2430002011WL005159 JEMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749452 JEMA BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-011-002/26572
(K.SEMLA) 		2430002011NRG24270520230213616 28/05/2023 TULARAM BHATRA 2430002011WL005159 TULARAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749451 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24270520230213618 28/05/2023 RAYAMATI MAJHI 2430002011WL005159 RAYAMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749456 RAYAMATI MAJHI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-011-002/26573-A
(K.SEMLA) 		2430002011NRG24270520230213619 28/05/2023 SADHU CHALAN 2430002011WL005159 SADHU CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978749457 Mr. SADHU CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
24 KOSAGUMUDA OR-30-002-011-002/26514
(K.SEMLA) 		2430002011NRG24270520230213593 28/05/2023 BHAGABAN BHATRA 2430002011WL005159 BHAGABAN BHATRA 751001 1185 1185 Processed 31/05/2023 1978749444 Mrs. BOIDI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-002/26518
(K.SEMLA) 		2430002011NRG24270520230213596 28/05/2023 SADURAM BHATRA 2430002011WL005159 SADURAM BHATRA 751001 1185 1185 Processed 31/05/2023 1978749442 Mr. SADHURAM BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-002/26564
(K.SEMLA) 		2430002011NRG24270520230213612 28/05/2023 CHAITAN BHATRA 2430002011WL005159 CHAITAN BHATRA 751001 1185 1185 Processed 31/05/2023 1978749443 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-002/26568
(K.SEMLA) 		2430002011NRG24270520230213613 28/05/2023 DHANPATI BHATRA 2430002011WL005159 DHANPATI BHATRA 751001 1185 1185 Processed 31/05/2023 1978749464 Mangaldi Bhatra BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-011-002/26568
(K.SEMLA) 		2430002011NRG24270520230213614 28/05/2023 DHANPATI BHATRA 2430002011WL005159 DHANPATI BHATRA 751001 1185 1185 Processed 31/05/2023 1978749463 DHANAPATI BHATRA PUNJAB NATIONAL BANK(508568)
29 KOSAGUMUDA OR-30-002-011-002/26576
(K.SEMLA) 		2430002011NRG24270520230213620 28/05/2023 GURUBARI BHATRA 2430002011WL005159 GURUBARI BHATRA 751001 1185 1185 Processed 31/05/2023 1978749445 SANAMATI BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_280523APB_FTO_164877 76406101 7110
2 KOSAGUMUDA OR2430002011_280523APB_FTO_164877 Bank of Baroda BARB0NABARA Nabarangapur 4740
3 KOSAGUMUDA OR2430002011_280523APB_FTO_164877 Punjab National Bank PUNB0765400 Kotpad 1185
4 KOSAGUMUDA OR2430002011_280523APB_FTO_164877 State Bank of India SBIN0002079 KOTPAD 1185
5 KOSAGUMUDA OR2430002011_280523APB_FTO_164877 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 20145

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