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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_210423APB_FTO_36849
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-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24210420230024443 21/04/2023 PADMAN BHATRA 2430002009WL000561 PADMAN BHATRA 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1398902345 PADMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24210420230024444 21/04/2023 KRUTIKA BHATRA 2430002009WL000561 KRUTIKA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398902335 KRUTIKA BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/8958
(CHIRMA) 		2430002009NRG24210420230024447 21/04/2023 SUSHILA MAJHI 2430002009WL000561 SUSHILA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398902330 SUSHILA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24210420230024448 21/04/2023 RAINU BHATRA 2430002009WL000561 RAINU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398902331 RAINU BHATRA SO SAMARU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9149
(CHIRMA) 		2430002009NRG24210420230024451 21/04/2023 CHANDRASEKHAR BHATRA 2430002009WL000561 CHANDRASEKHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398902332 MS BIMLA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24210420230024456 21/04/2023 BHAGATRAM BHATRA 2430002009WL000561 BHAGATRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1398902334 BHAGATARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9351
(CHIRMA) 		2430002009NRG24210420230024459 21/04/2023 BALIRAM RANDHARI 2430002009WL000561 BALIRAM RANDHARI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1398902333 BALIRAM RANDHARI BANK OF BARODA(606985)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-009-003/8953
(CHIRMA) 		2430002009NRG24210420230024445 21/04/2023 NIRAKAR SAMARATH 2430002009WL000561 NIRAKAR SAMARATH 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1398902328 NIRAKAR SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24210420230024455 21/04/2023 RAMO BHATARA 2430002009WL000561 RAMO BHATARA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1398902329 RAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-009-003/9146-A
(CHIRMA) 		2430002009NRG24210420230024450 21/04/2023 PADMINI BHATRA 2430002009WL000561 PADMINI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398902336 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-009-003/10228
(CHIRMA) 		2430002009NRG24210420230024442 21/04/2023 MANADHAR BHATRA 2430002009WL000561 MANADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398902343 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-003/8953-B
(CHIRMA) 		2430002009NRG24210420230024446 21/04/2023 TEJRAM SAMARATH 2430002009WL000561 TEJRAM SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398902344 MR NIRAKAR SAMRATH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-003/9146
(CHIRMA) 		2430002009NRG24210420230024449 21/04/2023 BISWANATH BHATRA 2430002009WL000561 BISWANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398902337 BISHNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24210420230024452 21/04/2023 KUMARI PUJARI 2430002009WL000561 KUMARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398902338 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-003/9217-A
(CHIRMA) 		2430002009NRG24210420230024453 21/04/2023 JAYANTI DHANGADAMAJHI 2430002009WL000561 JAYANTI DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398902339 Mrs. JAYANTI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-003/9240
(CHIRMA) 		2430002009NRG24210420230024454 21/04/2023 GURUBANDHU MAJHI 2430002009WL000561 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398902342 GURUBANDHU DHANGADA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-003/9347
(CHIRMA) 		2430002009NRG24210420230024457 21/04/2023 KAMALACHAN PUJARI 2430002009WL000561 KAMALACHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398902340 Mr. KAMALACHAN PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-003/9349
(CHIRMA) 		2430002009NRG24210420230024458 21/04/2023 DURJYADHAN PUJARI 2430002009WL000561 DURJYADHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398902341 DURYADHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 3318
7 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 3318
8 KOSAGUMUDA OR2430002009_210423APB_FTO_36849 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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