Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_161023APB_FTO_648223
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-30-002-014-001/27965
(M.KERAGAM) 		2430002014NRG24161020230720518 16/10/2023 DHANSAI ROUTA 2430002014WL047054 DHANSAI ROUTA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325579012 DHANASAE GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/7711
(M.KERAGAM) 		2430002014NRG24161020230720544 16/10/2023 JITEN BHATARA 2430002014WL047054 JITEN BHATARA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325579005 JITEN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24161020230720516 16/10/2023 CHETAMAN BHATRA 2430002014WL047054 CHETAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325579001 CHETAMAN BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24161020230720517 16/10/2023 MANGRI V 2430002014WL047054 MANGRI V 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325579002 MANGARI BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24161020230720521 16/10/2023 KAMALSAI BHATRA 2430002014WL047054 KAMALSAI BHATRA 00415 SBIN0006972 1659 1659 Rejected 10/11/2023 7325579003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24161020230720522 16/10/2023 RAYAMOTI BHATRA 2430002014WL047054 RAYAMOTI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325579004 RAIMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-014-001/27979
(M.KERAGAM) 		2430002014NRG24161020230720520 16/10/2023 DHIRAPAL V 2430002014WL047054 DHIRAPAL V 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325579013 DHIRAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/7710
(M.KERAGAM) 		2430002014NRG24161020230720543 16/10/2023 BHUBANESWARI BHATARA 2430002014WL047054 BHUBANESWARI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325579009 Miss. BHUBANESWARI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/7712
(M.KERAGAM) 		2430002014NRG24161020230720545 16/10/2023 CHANDRASENA BHATARA 2430002014WL047054 CHANDRASENA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325579006 Mr. CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-001/7717
(M.KERAGAM) 		2430002014NRG24161020230720546 16/10/2023 HEMABATI BHATARA 2430002014WL047054 HEMABATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325579008 Miss. HEMABATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-001/7718
(M.KERAGAM) 		2430002014NRG24161020230720547 16/10/2023 BASUDEB PATRA 2430002014WL047054 BASUDEB PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325579007 Mr. BASUDEB PATRO UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
12 KOSAGUMUDA OR-30-002-014-001/64154
(M.KERAGAM) 		2430002014NRG24161020230720525 16/10/2023 DAMBRU BHATRA 2430002014WL047054 DAMBRU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325578999 DAMBARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-014-001/64155
(M.KERAGAM) 		2430002014NRG24161020230720526 16/10/2023 LOKANATH BHATRA 2430002014WL047054 LOKANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325579000 LAKNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/7719
(M.KERAGAM) 		2430002014NRG24161020230720548 16/10/2023 JUGAPATI BHATRA 2430002014WL047054 JUGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325578998 Mr. JUGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
15 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002014NRG24161020230720523 16/10/2023 BAIDYANATHA BHATRA 2430002014WL047054 BAIDYANATHA BHATRA 751001 1659 1659 Processed 10/11/2023 7325579011 MR BAIDANATH BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002014NRG24161020230720524 16/10/2023 BAIDYANATHA BHATRA 2430002014WL047054 BAIDYANATHA BHATRA 751001 1659 1659 Processed 10/11/2023 7325579010 MRS MANJULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_161023APB_FTO_648223 76406101 3318
2 KOSAGUMUDA OR2430002014_161023APB_FTO_648223 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002014_161023APB_FTO_648223 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002014_161023APB_FTO_648223 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002014_161023APB_FTO_648223 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002014_161023APB_FTO_648223 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
7 KOSAGUMUDA OR2430002014_161023APB_FTO_648223 India Post Payments Bank IPOS0000001 JEYPORE 4977

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