Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_051223APB_FTO_851599
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-30-002-017-001/1104
(MOTIGAM) 		2430002017NRG24051220230862075 05/12/2023 BALKRUSHNA PUJARI 2430002017WL063162 BALKRUSHNA PUJARI 00045 BARB0UMARKO 474 474 Processed 01/03/2024 1107248191 BALAKRUSHNA PUJARI BANK OF BARODA(606985)
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-017-001/1099
(MOTIGAM) 		2430002017NRG24051220230862057 05/12/2023 RAMA BHATRA 2430002017WL063159 RAMA BHATRA 00415 SBIN0006972 474 474 Processed 01/03/2024 1107248190 Mrs. Rama Bhatra UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-017-001/1100
(MOTIGAM) 		2430002017NRG24051220230862058 05/12/2023 RAGHUNATH BHATRA 2430002017WL063159 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1107248193 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/1103
(MOTIGAM) 		2430002017NRG24051220230862059 05/12/2023 PADAMANI BHATRA 2430002017WL063159 PADAMANI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1107248194 Mrs. PADAMINI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-017-001/1105
(MOTIGAM) 		2430002017NRG24051220230862076 05/12/2023 BALMATI BHATRA 2430002017WL063162 BALMATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1107248192 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-017-001/1201
(MOTIGAM) 		2430002017NRG24051220230862081 05/12/2023 Rupadhar Bhatra 2430002017WL063163 Rupadhar Bhatra 00553 INDB0000225 474 474 Processed 01/03/2024 1107248165 Mr. RUPUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-001/1202
(MOTIGAM) 		2430002017NRG24051220230862082 05/12/2023 Santula Bhatra 2430002017WL063163 Santula Bhatra 00553 INDB0000225 474 474 Processed 01/03/2024 1107248166 Miss. SANTULA BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-001/1203
(MOTIGAM) 		2430002017NRG24051220230862083 05/12/2023 Dhanamati Bhatra 2430002017WL063163 Dhanamati Bhatra 00553 INDB0000225 474 474 Processed 01/03/2024 1107248167 DHANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-017-001/1204
(MOTIGAM) 		2430002017NRG24051220230862084 05/12/2023 Madan Bhatra 2430002017WL063163 Madan Bhatra 00553 INDB0000225 474 474 Processed 01/03/2024 1107248168 MR MADAN BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-001/1205
(MOTIGAM) 		2430002017NRG24051220230862091 05/12/2023 Nila Bhatra 2430002017WL063165 Nila Bhatra 00553 INDB0000225 474 474 Processed 01/03/2024 1107248169 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-017-001/1206
(MOTIGAM) 		2430002017NRG24051220230862092 05/12/2023 Raidhar Bhatra 2430002017WL063165 Raidhar Bhatra 00553 INDB0000225 474 474 Processed 29/02/2024 1107248164 Raidhar Bhatra INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-017-001/1209
(MOTIGAM) 		2430002017NRG24051220230862093 05/12/2023 Padmanath Goud 2430002017WL063165 Padmanath Goud 00553 INDB0000225 474 474 Processed 29/02/2024 1107248170 Padmanath Goud INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1210
(MOTIGAM) 		2430002017NRG24051220230862094 05/12/2023 Rupsundar Nayak 2430002017WL063165 Rupsundar Nayak 00553 INDB0000225 474 474 Processed 29/02/2024 1107248171 Rupsundar Nayak FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-017-001/1211
(MOTIGAM) 		2430002017NRG24051220230862095 05/12/2023 Sanu Gupta 2430002017WL063165 Sanu Gupta 00553 INDB0000225 474 474 Processed 29/02/2024 1107248172 Sanu Gupta INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-017-001/1212
(MOTIGAM) 		2430002017NRG24051220230862096 05/12/2023 Laxman Bhatra 2430002017WL063165 Laxman Bhatra 00553 INDB0000225 474 474 Processed 29/02/2024 1107248173 Laxman Bhatra INDUSIND BANK(607189)
16 KOSAGUMUDA OR-30-002-017-001/1214
(MOTIGAM) 		2430002017NRG24051220230862097 05/12/2023 Santara Bhatra 2430002017WL063166 Santara Bhatra 00553 INDB0000225 474 474 Processed 29/02/2024 1107248174 Santara Bhatra INDUSIND BANK(607189)
17 KOSAGUMUDA OR-30-002-017-001/1215
(MOTIGAM) 		2430002017NRG24051220230862098 05/12/2023 Ratni Bhatra 2430002017WL063166 Ratni Bhatra 00553 INDB0000225 474 474 Processed 29/02/2024 1107248175 Ratni Bhatra INDUSIND BANK(607189)
18 KOSAGUMUDA OR-30-002-017-001/1216
(MOTIGAM) 		2430002017NRG24051220230862099 05/12/2023 Rayadhar Bhatra 2430002017WL063166 Rayadhar Bhatra 00553 INDB0000225 474 474 Processed 29/02/2024 1107248176 Rayadhar Bhatra INDUSIND BANK(607189)
19 KOSAGUMUDA OR-30-002-017-001/1218
(MOTIGAM) 		2430002017NRG24051220230862100 05/12/2023 Baladebha Bhatra 2430002017WL063166 Baladebha Bhatra 00553 INDB0000225 474 474 Processed 01/03/2024 1107248177 BALDEB . BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-001/1220
(MOTIGAM) 		2430002017NRG24051220230862101 05/12/2023 ANANTARAM BHATRA 2430002017WL063166 ANANTARAM BHATRA 00553 INDB0000225 474 474 Processed 29/02/2024 1107248178 ANANTARAM BHATRA INDUSIND BANK(607189)
21 KOSAGUMUDA OR-30-002-017-001/1221
(MOTIGAM) 		2430002017NRG24051220230862102 05/12/2023 GANGADHAR BHATRA 2430002017WL063166 GANGADHAR BHATRA 00553 INDB0000225 474 474 Processed 29/02/2024 1107248179 GANGADHAR BHATRA INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-017-001/1222
(MOTIGAM) 		2430002017NRG24051220230862108 05/12/2023 BISAK BHATRA 2430002017WL063168 BISAK BHATRA 00553 INDB0000225 474 474 Processed 29/02/2024 1107248180 BISAK BHATRA INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-017-001/1223
(MOTIGAM) 		2430002017NRG24051220230862109 05/12/2023 SAMARU BHATRA 2430002017WL063168 SAMARU BHATRA 00553 INDB0000225 474 474 Processed 29/02/2024 1107248181 SAMARU BHATRA INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-017-001/1227
(MOTIGAM) 		2430002017NRG24051220230862060 05/12/2023 KUSUMA BHATRA 2430002017WL063159 KUSUMA BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248182 KUSUMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-017-001/1228
(MOTIGAM) 		2430002017NRG24051220230862069 05/12/2023 KRUSHNA BHATRA 2430002017WL063161 KRUSHNA BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248185 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-017-001/1230
(MOTIGAM) 		2430002017NRG24051220230862085 05/12/2023 MUKTA BHATRA 2430002017WL063163 MUKTA BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248184 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-017-001/1231
(MOTIGAM) 		2430002017NRG24051220230862086 05/12/2023 LEBA BHATRA 2430002017WL063163 LEBA BHATRA 00553 INDB0000225 474 474 Processed 29/02/2024 1107248183 LEBA BHATRA INDUSIND BANK(607189)
28 KOSAGUMUDA OR-30-002-017-001/1233
(MOTIGAM) 		2430002017NRG24051220230862103 05/12/2023 SORA BHATRA 2430002017WL063166 SORA BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248186 SORA BHATRA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-017-001/1235
(MOTIGAM) 		2430002017NRG24051220230862110 05/12/2023 KAMALA BHATRA 2430002017WL063168 KAMALA BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248187 MRS KAMLI BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-017-001/1237
(MOTIGAM) 		2430002017NRG24051220230862061 05/12/2023 DAMUNI NAYAK 2430002017WL063159 DAMUNI NAYAK 00553 INDB0000225 474 474 Processed 01/03/2024 1107248188 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-017-001/1239
(MOTIGAM) 		2430002017NRG24051220230862070 05/12/2023 DAMUNI BHATRA 2430002017WL063161 DAMUNI BHATRA 00553 INDB0000225 474 474 Processed 29/02/2024 1107248189 DAMUNI BHATRA INDUSIND BANK(607189)
32 KOSAGUMUDA OR-30-002-017-001/1320
(MOTIGAM) 		2430002017NRG24051220230862078 05/12/2023 DAMU BHATRA 2430002017WL063162 DAMU BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248201 MR DAMU BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002017NRG24051220230862079 05/12/2023 SHIBA BHATRA 2430002017WL063162 SHIBA BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248198 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002017NRG24051220230862080 05/12/2023 NILA BHATRA 2430002017WL063162 NILA BHATRA 00553 INDB0000225 474 474 Processed 29/02/2024 1107248197 NILA BHATRA INDUSIND BANK(607189)
35 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24051220230862071 05/12/2023 Jaldhar Bhatra 2430002017WL063161 Jaldhar Bhatra 00553 INDB0000225 474 474 Processed 29/02/2024 1107248196 Jaldhar Bhatra INDUSIND BANK(607189)
36 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24051220230862072 05/12/2023 Maniram Bhatra 2430002017WL063161 Maniram Bhatra 00553 INDB0000225 474 474 Processed 29/02/2024 1107248195 Maniram Bhatra INDUSIND BANK(607189)
37 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24051220230862073 05/12/2023 TULARAM PUJARI 2430002017WL063161 TULARAM PUJARI 00553 INDB0000225 474 474 Processed 29/02/2024 1107248199 TULARAM PUJARI INDUSIND BANK(607189)
38 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24051220230862074 05/12/2023 SANGRAM BHATRA 2430002017WL063161 SANGRAM BHATRA 00553 INDB0000225 474 474 Processed 01/03/2024 1107248200 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
39 KOSAGUMUDA OR-30-002-017-001/1098
(MOTIGAM) 		2430002017NRG24051220230862056 05/12/2023 AJAMBAR BHATRA 2430002017WL063159 AJAMBAR BHATRA 00691 IPOS0000001 474 474 Processed 01/03/2024 1107248202 MR AJAMBAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_051223APB_FTO_851599 Bank of Baroda BARB0UMARKO UMARKOTE 474
2 KOSAGUMUDA OR2430002017_051223APB_FTO_851599 State Bank of India SBIN0006972 MOKEYA SAB 474
3 KOSAGUMUDA OR2430002017_051223APB_FTO_851599 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
4 KOSAGUMUDA OR2430002017_051223APB_FTO_851599 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 15642
5 KOSAGUMUDA OR2430002017_051223APB_FTO_851599 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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