Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_120923APB_FTO_519512
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-30-002-017-001/1454
(MOTIGAM) 		2430002017NRG24120920230637343 12/09/2023 BUDRI BHATRA 2430002017WL030608 BUDRI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272575161 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-017-001/1461
(MOTIGAM) 		2430002017NRG24120920230637385 12/09/2023 SONI BHATRA 2430002017WL030615 SONI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272575162 SANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-017-001/24113
(MOTIGAM) 		2430002017NRG24120920230637358 12/09/2023 BANSING KALAR 2430002017WL030609 BANSING KALAR 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272575164 BANSING KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-017-001/24699
(MOTIGAM) 		2430002017NRG24120920230637351 12/09/2023 PITAMBAR BHATRA 2430002017WL030608 PITAMBAR BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7272575163 PITAM MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23342
(MOTIGAM) 		2430002017NRG24120920230637365 12/09/2023 PURNACHANDRA HARIJAN 2430002017WL030610 PURNACHANDRA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7272575165 PURRNACHANDRA HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23481
(MOTIGAM) 		2430002017NRG24120920230637367 12/09/2023 NAKULA JANI 2430002017WL030610 NAKULA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7272575166 MR NAKUL JANI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
7 KOSAGUMUDA OR-30-002-017-001/1100
(MOTIGAM) 		2430002017NRG24120920230637384 12/09/2023 RAGHUNATH BHATRA 2430002017WL030615 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272575180 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-001/1105
(MOTIGAM) 		2430002017NRG24120920230637377 12/09/2023 BALMATI BHATRA 2430002017WL030613 BALMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272575179 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-001/23848
(MOTIGAM) 		2430002017NRG24120920230637362 12/09/2023 NILA BHATRA 2430002017WL030610 NILA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575184 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-001/24040
(MOTIGAM) 		2430002017NRG24120920230637345 12/09/2023 SRIRAM KALAR 2430002017WL030608 SRIRAM KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575183 SRIRAM KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-017-001/24075
(MOTIGAM) 		2430002017NRG24120920230637391 12/09/2023 LALITA KALAR 2430002017WL030615 LALITA KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575175 Mrs. LALI KALAR W/O TULSIRAM KALAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-017-001/24075
(MOTIGAM) 		2430002017NRG24120920230637390 12/09/2023 TULASIRAM KALAR 2430002017WL030615 TULASIRAM KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575182 TULASIRAM KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-017-001/24113
(MOTIGAM) 		2430002017NRG24120920230637359 12/09/2023 BIMALA KALAR 2430002017WL030609 BIMALA KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575174 Mrs. BIMALA KALAR WO BANASING KALAR UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-001/24367
(MOTIGAM) 		2430002017NRG24120920230637348 12/09/2023 RADHAMANI MAJHI 2430002017WL030608 RADHAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575178 Mrs. RADHAMANI MAJHI W/O SITARAM UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-001/24367
(MOTIGAM) 		2430002017NRG24120920230637347 12/09/2023 SITARAM MAJHI 2430002017WL030608 SITARAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575177 Mr. SITARAM MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-001/24368
(MOTIGAM) 		2430002017NRG24120920230634331 12/09/2023 PADAM MAJHI 2430002017WL029910 PADAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575173 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23342
(MOTIGAM) 		2430002017NRG24120920230637364 12/09/2023 NABINA HARIJAN 2430002017WL030610 NABINA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272575185 Mrs. NABINA HARIJAN W/O PURNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
18 KOSAGUMUDA OR-30-002-017-001/1098
(MOTIGAM) 		2430002017NRG24120920230637376 12/09/2023 AJAMBAR BHATRA 2430002017WL030613 AJAMBAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272575160 MR AJAMBAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 KOSAGUMUDA OR-30-002-017-001/23898
(MOTIGAM) 		2430002017NRG24120920230634327 12/09/2023 PHULA BHATRA 2430002017WL029910 PHULA BHATRA 751001 3318 3318 Processed 09/11/2023 7272575181 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-017-001/24124
(MOTIGAM) 		2430002017NRG24120920230637360 12/09/2023 SANYASI KALAR 2430002017WL030609 SANYASI KALAR 751001 3318 3318 Processed 09/11/2023 7272575170 SANYASI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-017-001/24124
(MOTIGAM) 		2430002017NRG24120920230637361 12/09/2023 SAYASI KALAR 2430002017WL030609 SAYASI KALAR 751001 3318 3318 Processed 09/11/2023 7272575176 BAIDANATH KALAR ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-017-001/24146
(MOTIGAM) 		2430002017NRG24120920230637392 12/09/2023 MAKUNDA KALAR 2430002017WL030615 MAKUNDA KALAR 751001 3318 3318 Processed 09/11/2023 7272575169 Mr. MAKUNDA KALAR S/O SUBASH UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-017-001/24324
(MOTIGAM) 		2430002017NRG24120920230637380 12/09/2023 MAHADEV BHATRA 2430002017WL030613 MAHADEV BHATRA 751001 3318 3318 Processed 09/11/2023 7272575167 MAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-017-001/24324
(MOTIGAM) 		2430002017NRG24120920230637381 12/09/2023 MALATI BHATRA 2430002017WL030613 MALATI BHATRA 751001 3318 3318 Processed 09/11/2023 7272575168 MALATI BHATRA INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-017-001/24404
(MOTIGAM) 		2430002017NRG24120920230637349 12/09/2023 TANKA PUJARI 2430002017WL030608 TANKA PUJARI 751001 3318 3318 Processed 10/11/2023 7272575171 MR MAHESHWER PUJARI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-017-001/24625
(MOTIGAM) 		2430002017NRG24120920230637382 12/09/2023 NAKULA BHATRA 2430002017WL030613 NAKULA BHATRA 751001 3318 3318 Processed 09/11/2023 7272575172 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_120923APB_FTO_519512 76406101 26544
2 KOSAGUMUDA OR2430002017_120923APB_FTO_519512 State Bank of India SBIN0006972 MOKEYA SAB 15168
3 KOSAGUMUDA OR2430002017_120923APB_FTO_519512 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 33180
4 KOSAGUMUDA OR2430002017_120923APB_FTO_519512 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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