Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090523APB_FTO_94537
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-30-002-007-004/349898
(BANKULI) 		2430002007NRG24090520230116314 09/05/2023 Chandra Kalar 2430002007WL002730 Chandra Kalar 00415 SBIN0006972 1659 1659 Processed 14/05/2023 1540937444 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG24090520230116306 09/05/2023 Dashmu Kalar 2430002007WL002730 Dashmu Kalar 00468 UBIN0813010 1659 1659 Processed 14/05/2023 1540937443 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24090520230116213 09/05/2023 SUATI HARIJAN 2430002007WL002730 SUATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540937451 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24090520230116220 09/05/2023 SARADU BHATRA 2430002007WL002730 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540937446 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002007NRG24090520230116221 09/05/2023 SOBHA BHATRA 2430002007WL002730 SOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/05/2023 1540937447 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-001/31567
(BANKULI) 		2430002007NRG24090520230116225 09/05/2023 JADU BHATRA 2430002007WL002730 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540937449 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31590
(BANKULI) 		2430002007NRG24090520230116229 09/05/2023 RABI MAJHI 2430002007WL002730 RABI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/05/2023 1540937453 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/31684
(BANKULI) 		2430002007NRG24090520230116232 09/05/2023 BHAGABAN BHATRA 2430002007WL002730 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540937452 Mr. BHAGABANA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002007NRG24090520230116315 09/05/2023 Sanbari Bhatra 2430002007WL002730 Sanbari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540937450 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-004/349919
(BANKULI) 		2430002007NRG24090520230116334 09/05/2023 Samaru Bhatra 2430002007WL002730 Samaru Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/05/2023 1540937448 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24090520230116216 09/05/2023 MAKUNDA BHATRA 2430002007WL002730 MAKUNDA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540937425 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31573
(BANKULI) 		2430002007NRG24090520230116228 09/05/2023 LACHU BHATRA 2430002007WL002730 LACHU BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937428 LACHHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-001/34033
(BANKULI) 		2430002007NRG24090520230116233 09/05/2023 BUDRI BHATRA 2430002007WL002730 BUDRI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540937427 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/34045
(BANKULI) 		2430002007NRG24090520230116236 09/05/2023 BALAMATI BHATRA 2430002007WL002730 BALAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540937429 Ms. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/34060
(BANKULI) 		2430002007NRG24090520230116240 09/05/2023 NANDA MALI 2430002007WL002730 NANDA MALI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937430 NANDA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24090520230116246 09/05/2023 CHANDRA BHATRA 2430002007WL002730 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937437 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24090520230116245 09/05/2023 KUMAR BHATRA 2430002007WL002730 KUMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937438 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/34126
(BANKULI) 		2430002007NRG24090520230116250 09/05/2023 BHARAT BHATRA 2430002007WL002730 BHARAT BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937436 BHARAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-001/34129
(BANKULI) 		2430002007NRG24090520230116257 09/05/2023 KHAGA BHATRA 2430002007WL002730 KHAGA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937431 KHAGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-001/34130
(BANKULI) 		2430002007NRG24090520230116259 09/05/2023 NABINA BHATRA 2430002007WL002730 NABINA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937442 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24090520230116264 09/05/2023 DINAMANI NAYAK 2430002007WL002730 DINAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937434 DINAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24090520230116263 09/05/2023 RAISINGH NAYAK 2430002007WL002730 RAISINGH NAYAK 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937435 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-001/34135
(BANKULI) 		2430002007NRG24090520230116272 09/05/2023 TULABATI BHATRA 2430002007WL002730 TULABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937440 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-001/34139
(BANKULI) 		2430002007NRG24090520230116273 09/05/2023 MINA BHATRA 2430002007WL002730 MINA BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937432 MINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-001/34140
(BANKULI) 		2430002007NRG24090520230116278 09/05/2023 LAXMI BHATRA 2430002007WL002730 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937441 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-001/34142
(BANKULI) 		2430002007NRG24090520230116279 09/05/2023 BUDBARI BHATRA 2430002007WL002730 BUDBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937433 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-001/34145
(BANKULI) 		2430002007NRG24090520230116282 09/05/2023 DHANAPATI BHATRA 2430002007WL002730 DHANAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937439 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-001/5100
(BANKULI) 		2430002007NRG24090520230116286 09/05/2023 DAYANU BHATRA 2430002007WL002730 DAYANU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540937426 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-007-001/5102
(BANKULI) 		2430002007NRG24090520230116287 09/05/2023 KAMALU BHATRA 2430002007WL002730 KAMALU BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540937424 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
30 KOSAGUMUDA OR-30-002-007-001/31537
(BANKULI) 		2430002007NRG24090520230116224 09/05/2023 LAIBAN BHATRA 2430002007WL002730 LAIBAN BHATRA 764001 1659 1659 Processed 13/05/2023 1540937445 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_090523APB_FTO_94537 76406101 1659
2 KOSAGUMUDA OR2430002007_090523APB_FTO_94537 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002007_090523APB_FTO_94537 Union Bank of India UBIN0813010 UMERKOTE 1659
4 KOSAGUMUDA OR2430002007_090523APB_FTO_94537 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 13272
5 KOSAGUMUDA OR2430002007_090523APB_FTO_94537 India Post Payments Bank IPOS0000001 NABARANGPUR 31521

Download In Excel