Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:15:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_211123APB_FTO_793351
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-30-002-012-005/10363
(KODINGA) 		2430002000NRG24171120230789303 21/11/2023 KUMARI BISOI 2430002WL057216 KUMARI BISOI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9011080462 KUMARI BISOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/10399
(KODINGA) 		2430002000NRG24171120230789309 21/11/2023 DAMUSING BHATRA 2430002WL057216 DAMUSING BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9011080456 DAMUNSINGH BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340104
(KODINGA) 		2430002000NRG24171120230789314 21/11/2023 NAKULA PUJARI 2430002WL057216 NAKULA PUJARI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9011080460 NAKULA PUJARI BANK OF BARODA(606985)
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-012-003/341748263
(KODINGA) 		2430002000NRG24171120230789300 21/11/2023 DHANAMANI BHATRA 2430002WL057216 DHANAMANI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011080458 Mrs. DHANAMANI BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG24171120230789305 21/11/2023 GOMATI BHATRA 2430002WL057216 GOMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011080457 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-005/34174669
(KODINGA) 		2430002000NRG24171120230789319 21/11/2023 BHAGABATI BHATRA 2430002WL057216 BHAGABATI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011080459 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 KOSAGUMUDA OR-30-002-012-005/10303-A
(KODINGA) 		2430002000NRG24171120230789301 21/11/2023 BIMALA BHATRA 2430002WL057216 BIMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080463 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-005/10363
(KODINGA) 		2430002000NRG24171120230789302 21/11/2023 DHANSING BISOI 2430002WL057216 DHANSING BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080464 DHANASINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-012-005/10386-A
(KODINGA) 		2430002000NRG24171120230789306 21/11/2023 LALITA BHATRA 2430002WL057216 LALITA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080472 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-005/10386-B
(KODINGA) 		2430002000NRG24171120230789307 21/11/2023 LAKSHMI BHATRA 2430002WL057216 LAKSHMI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080473 LAKSHMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-005/10404-D
(KODINGA) 		2430002000NRG24171120230789310 21/11/2023 Sansae Bhatra 2430002WL057216 Sansae Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080461 SANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/10405
(KODINGA) 		2430002000NRG24171120230789311 21/11/2023 KANAKDEI JANI 2430002WL057216 KANAKDEI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080465 Mrs. KANAK JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-005/10408
(KODINGA) 		2430002000NRG24171120230789312 21/11/2023 TILU BHATRA 2430002WL057216 TILU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080466 TILU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-005/340367
(KODINGA) 		2430002000NRG24171120230789315 21/11/2023 CHANCHALA BHATRA 2430002WL057216 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080469 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-005/340382
(KODINGA) 		2430002000NRG24171120230789316 21/11/2023 BHAGAT BISOI 2430002WL057216 BHAGAT BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080470 BHAGAT BISOI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-005/34174662
(KODINGA) 		2430002000NRG24171120230789317 21/11/2023 NATH BHATRA 2430002WL057216 NATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080467 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-005/34174666
(KODINGA) 		2430002000NRG24171120230789318 21/11/2023 BASA BHATRA 2430002WL057216 BASA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080471 Mr. BASA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-005/341748266
(KODINGA) 		2430002000NRG24171120230789321 21/11/2023 DEBAKI BHATRA 2430002WL057216 DEBAKI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080468 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-008/341748265
(KODINGA) 		2430002000NRG24171120230789322 21/11/2023 Tularam Bhatara 2430002WL057216 Tularam Bhatara 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011080474 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_211123APB_FTO_793351 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 KOSAGUMUDA OR2430002_211123APB_FTO_793351 State Bank of India SBIN0006972 MOKEYA SAB 3555
3 KOSAGUMUDA OR2430002_211123APB_FTO_793351 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15405

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