Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_220623APB_FTO_267443
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-30-002-005-007/29453
(BALENGA) 		2430002005NRG24200620230336410 22/06/2023 TILATAMA BHATRA 2430002005WL008320 TILATAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808389033 TILAUMA BHATARA ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-005-007/29475
(BALENGA) 		2430002005NRG24200620230336412 22/06/2023 ANADI BHATARA 2430002005WL008320 ANADI BHATARA 00415 SBIN0006972 1659 1659 Processed 28/06/2023 2808389035 ANADI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-005-007/29475
(BALENGA) 		2430002005NRG24200620230336411 22/06/2023 SAMARI MAJHI 2430002005WL008320 SAMARI MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808389036 MRS SAMARI MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-007/29724
(BALENGA) 		2430002005NRG24200620230336416 22/06/2023 ASHAMATI BHATARA 2430002005WL008320 ASHAMATI BHATARA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808389032 ASHAMATI BHATARA INDUSIND BANK(607189)
5 KOSAGUMUDA OR-30-002-005-007/29758
(BALENGA) 		2430002005NRG24200620230336418 22/06/2023 CHANDRA BHATRA 2430002005WL008320 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808389031 CHANDRA BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-005-007/43804
(BALENGA) 		2430002005NRG24200620230336419 22/06/2023 KANHANA BHATARA 2430002005WL008320 KANHANA BHATARA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808389034 Mrs. KANCHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-005-007/29478
(BALENGA) 		2430002005NRG24200620230336413 22/06/2023 PAKALI MAJHI 2430002005WL008320 PAKALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808389038 PAKALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-005-007/29724
(BALENGA) 		2430002005NRG24200620230336414 22/06/2023 GONESH BHATRA 2430002005WL008320 GONESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389037 Mr. GANESH BHATRA S/O SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-005-007/29758
(BALENGA) 		2430002005NRG24200620230336417 22/06/2023 HANU BHATRA 2430002005WL008320 HANU BHATRA 764020 1659 1659 Processed 27/06/2023 2808389039 ANU BHATARA ICICI BANK LTD(508534)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_220623APB_FTO_267443 76407501 1659
2 KOSAGUMUDA OR2430002005_220623APB_FTO_267443 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002005_220623APB_FTO_267443 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002005_220623APB_FTO_267443 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659

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