Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_280623APB_FTO_288686
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-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24280620230382830 28/06/2023 LAXMAN BHATRA 2430002017WL009440 LAXMAN BHATRA 00168 ICIC0002773 1659 1659 Processed 05/07/2023 3064073566 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24280620230382831 28/06/2023 REBATI BHATRA 2430002017WL009440 REBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3064073557 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24280620230382810 28/06/2023 BHAKCHAND HARIJAN 2430002017WL009440 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073560 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24280620230382811 28/06/2023 PHULSING HARIJAN 2430002017WL009440 PHULSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073562 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-017-001/1516
(MOTIGAM) 		2430002017NRG24280620230382812 28/06/2023 DINESH HARIJAN 2430002017WL009440 DINESH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073563 Mr. DINESH HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-001/1517
(MOTIGAM) 		2430002017NRG24280620230382813 28/06/2023 BHARATI HARIJAN 2430002017WL009440 BHARATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073559 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-001/1518
(MOTIGAM) 		2430002017NRG24280620230382814 28/06/2023 Raimoti Bhatra 2430002017WL009440 Raimoti Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073564 Raimoti Bhatra BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-017-001/1540
(MOTIGAM) 		2430002017NRG24280620230382820 28/06/2023 BINOD RAJGOND 2430002017WL009440 BINOD RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073561 BINOD RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-017-001/1541
(MOTIGAM) 		2430002017NRG24280620230382821 28/06/2023 Maheswar Gouda 2430002017WL009440 Maheswar Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064073565 Mr. Maheswar Gouda UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
10 KOSAGUMUDA OR-30-002-017-001/1322
(MOTIGAM) 		2430002017NRG24280620230382795 28/06/2023 ENGRAJI GOUDA 2430002017WL009440 ENGRAJI GOUDA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073536 ENGRAJI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-017-001/1323
(MOTIGAM) 		2430002017NRG24280620230382796 28/06/2023 SONA BHATRA 2430002017WL009440 SONA BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073538 MRS SONA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-001/1325
(MOTIGAM) 		2430002017NRG24280620230382797 28/06/2023 RABATI GOUDA 2430002017WL009440 RABATI GOUDA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073537 REBATI GOUD INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002017NRG24280620230382798 28/06/2023 SHIBA BHATRA 2430002017WL009440 SHIBA BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073546 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002017NRG24280620230382799 28/06/2023 NILA BHATRA 2430002017WL009440 NILA BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073547 NILA BHATRA INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24280620230382800 28/06/2023 Jaldhar Bhatra 2430002017WL009440 Jaldhar Bhatra 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073549 JALANDRA BHATRA INDUSIND BANK(607189)
16 KOSAGUMUDA OR-30-002-017-001/1330
(MOTIGAM) 		2430002017NRG24280620230382801 28/06/2023 ASTU BHATRA 2430002017WL009440 ASTU BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073541 MR ASTU BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24280620230382802 28/06/2023 Maniram Bhatra 2430002017WL009440 Maniram Bhatra 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073550 MANIRAM BHATRA INDUSIND BANK(607189)
18 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24280620230382803 28/06/2023 TULARAM PUJARI 2430002017WL009440 TULARAM PUJARI 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073544 TULARAM POOJARI INDUSIND BANK(607189)
19 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24280620230382804 28/06/2023 SANGRAM BHATRA 2430002017WL009440 SANGRAM BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073543 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24280620230382805 28/06/2023 SUNADHAR BHATRA 2430002017WL009440 SUNADHAR BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073542 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24280620230382806 28/06/2023 BINOD BHATRA 2430002017WL009440 BINOD BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073545 BINAD BHATARA INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-017-001/1341
(MOTIGAM) 		2430002017NRG24280620230382807 28/06/2023 DURJAN BHATRA 2430002017WL009440 DURJAN BHATRA 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073548 DURJAN BHATRA INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-017-001/1343
(MOTIGAM) 		2430002017NRG24280620230382808 28/06/2023 SUKMATI KALAR 2430002017WL009440 SUKMATI KALAR 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073540 Mrs. SUKUMATI KALAR W/O DURGA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-017-001/1344
(MOTIGAM) 		2430002017NRG24280620230382809 28/06/2023 PHULMATI KALAR 2430002017WL009440 PHULMATI KALAR 00553 INDB0000225 1659 1659 Processed 05/07/2023 3064073539 PHULMOTI NAYAK INDUSIND BANK(607189)
SubTotal 24885 24885
25 KOSAGUMUDA OR-30-002-017-001/1521
(MOTIGAM) 		2430002017NRG24280620230382815 28/06/2023 CHANDRAKALA KALAR 2430002017WL009440 CHANDRAKALA KALAR 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064073555 Miss. CHANDRAKALA D/O DALIMCHAND SETHIY CHHATTISGARH GRAMIN BANK(607214)
26 KOSAGUMUDA OR-30-002-017-001/1525
(MOTIGAM) 		2430002017NRG24280620230382816 28/06/2023 BIDYADAHAR BHATRA 2430002017WL009440 BIDYADAHAR BHATRA 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064073551 BIDYADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-017-001/1527
(MOTIGAM) 		2430002017NRG24280620230382817 28/06/2023 MANSHILA KALAR 2430002017WL009440 MANSHILA KALAR 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064073554 MANSHILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-017-001/1528
(MOTIGAM) 		2430002017NRG24280620230382818 28/06/2023 LACHIMDHAR KALAR 2430002017WL009440 LACHIMDHAR KALAR 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064073553 Mr. LICHANDHAR KALAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-017-001/1529
(MOTIGAM) 		2430002017NRG24280620230382819 28/06/2023 JAMUNA KALAR 2430002017WL009440 JAMUNA KALAR 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064073556 JAMUNA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-017-001/1542
(MOTIGAM) 		2430002017NRG24280620230382822 28/06/2023 DAMU JANI 2430002017WL009440 DAMU JANI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064073552 DAMU JANI BANK OF BARODA(606985)
SubTotal 9954 9954
31 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24280620230382825 28/06/2023 ISHA GOUDA 2430002017WL009440 ISHA GOUDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064073568 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24280620230382826 28/06/2023 DULARI GOUDA 2430002017WL009440 DULARI GOUDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064073570 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24280620230382828 28/06/2023 DAMANI BHATRA 2430002017WL009440 DAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064073569 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24280620230382829 28/06/2023 NILAM RAJGOND 2430002017WL009440 NILAM RAJGOND 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064073571 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-017-001/34983
(MOTIGAM) 		2430002017NRG24280620230382837 28/06/2023 kanakdei bhatra 2430002017WL009440 kanakdei bhatra 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064073534 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24280620230382839 28/06/2023 Hemanta khosla 2430002017WL009440 Hemanta khosla 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064073535 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24280620230382843 28/06/2023 Astu bhatra 2430002017WL009440 Astu bhatra 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064073567 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
38 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24280620230382827 28/06/2023 CHAITI BHATRA 2430002017WL009440 CHAITI BHATRA 764020 1659 1659 Processed 05/07/2023 3064073558 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_280623APB_FTO_288686 76406101 1659
2 KOSAGUMUDA OR2430002017_280623APB_FTO_288686 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002017_280623APB_FTO_288686 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002017_280623APB_FTO_288686 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11613
5 KOSAGUMUDA OR2430002017_280623APB_FTO_288686 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 24885
6 KOSAGUMUDA OR2430002017_280623APB_FTO_288686 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954
7 KOSAGUMUDA OR2430002017_280623APB_FTO_288686 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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