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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:22:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313284
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-30-002-021-002/19804-A
(SONTOSHPUR) 		2430002000NRG24050720230421084 05/07/2023 PITAM MALI 2430002WL010374 PITAM MALI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968754049 Pitam Mali BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-002/19804-A
(SONTOSHPUR) 		2430002000NRG24050720230421085 05/07/2023 RATANI MALI 2430002WL010374 RATANI MALI 00045 BARB0UMARKO 1659 1659 Rejected 30/08/2023 4968754048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOSAGUMUDA OR-30-002-021-002/34973
(SONTOSHPUR) 		2430002000NRG24050720230421129 05/07/2023 BAICHAND BHATRA 2430002WL010374 BAICHAND BHATRA 00045 BARB0UMARKO 1659 1659 Rejected 30/08/2023 4968754050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOSAGUMUDA OR-30-002-021-002/34979
(SONTOSHPUR) 		2430002000NRG24050720230421130 05/07/2023 DAMU PUJARI 2430002WL010374 DAMU PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968754044 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-021-002/36016
(SONTOSHPUR) 		2430002000NRG24050720230421134 05/07/2023 SUKEL BHATARA 2430002WL010374 SUKEL BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968754047 SUKEL BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-021-002/36018
(SONTOSHPUR) 		2430002000NRG24050720230421137 05/07/2023 KAMALASAY BHATARA 2430002WL010374 KAMALASAY BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968754051 KAMALASAY BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-021-002/36019
(SONTOSHPUR) 		2430002000NRG24050720230421138 05/07/2023 BIDYADHAR BHATARA 2430002WL010374 BIDYADHAR BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968754052 BIDYADHAR BHATARA BANK OF BARODA(606985)
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-021-002/36012
(SONTOSHPUR) 		2430002000NRG24050720230421133 05/07/2023 DIBAKARA BHATARA 2430002WL010374 DIBAKARA BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968754046 Mr. DIBAKAR BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-021-002/36020
(SONTOSHPUR) 		2430002000NRG24050720230421141 05/07/2023 HEMBATI BHATARA 2430002WL010374 HEMBATI BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968754055 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-021-002/36026
(SONTOSHPUR) 		2430002000NRG24050720230421142 05/07/2023 PHULA BHATARA 2430002WL010374 PHULA BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968754045 PHULA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-021-002/36034
(SONTOSHPUR) 		2430002000NRG24050720230421145 05/07/2023 TULARAM HARIJAN 2430002WL010374 TULARAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968754053 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-021-002/19691
(SONTOSHPUR) 		2430002000NRG24050720230421080 05/07/2023 GHENUA BHATRA 2430002WL010374 GHENUA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968754056 Mr. GHENU BHATRA SUKRU UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-021-002/20063
(SONTOSHPUR) 		2430002000NRG24050720230421093 05/07/2023 NILAM BHATRA 2430002WL010374 NILAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968754054 Miss. NILAMBER BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-021-002/34972
(SONTOSHPUR) 		2430002000NRG24050720230421126 05/07/2023 SATARJI BHATRA 2430002WL010374 SATARJI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968754058 Mr. SATRAJI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-021-002/36039
(SONTOSHPUR) 		2430002000NRG24050720230421146 05/07/2023 CHANTI BHATARA 2430002WL010374 CHANTI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968754057 Mrs. CAHNTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050723APB_FTO_313284 Bank of Baroda BARB0UMARKO UMARKOTE 11613
2 KOSAGUMUDA OR2430002_050723APB_FTO_313284 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002_050723APB_FTO_313284 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002_050723APB_FTO_313284 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002_050723APB_FTO_313284 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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