Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_260923APB_FTO_570546
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-30-002-008-002/17925
(BINJILI) 		2430002008NRG24260920230675396 26/09/2023 SAMARI BHATRA 2430002008WL038693 SAMARI BHATRA 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7330540699 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-008-002/17936
(BINJILI) 		2430002008NRG24260920230675398 26/09/2023 DAMBARUDHAR PUJARI 2430002008WL038693 DAMBARUDHAR PUJARI 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7330540700 MR DAMBARUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-008-002/17704
(BINJILI) 		2430002008NRG24260920230675385 26/09/2023 ISHWAR PUJARI 2430002008WL038693 ISHWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540707 Mr. ISHWAR PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-008-002/17742
(BINJILI) 		2430002008NRG24260920230675390 26/09/2023 MANGRI PUJARI 2430002008WL038693 MANGRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540705 Ms. MANGARI PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-008-002/17742
(BINJILI) 		2430002008NRG24260920230675389 26/09/2023 TULARAM PUJARI 2430002008WL038693 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540694 TULARAM PUJARI UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-008-002/17748
(BINJILI) 		2430002008NRG24260920230675392 26/09/2023 MADAN PUJARI 2430002008WL038693 MADAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540703 Mr. MADAN PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-008-002/17956
(BINJILI) 		2430002008NRG24260920230675399 26/09/2023 RAMA BHATRA 2430002008WL038693 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540706 RAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-008-002/17995
(BINJILI) 		2430002008NRG24260920230675405 26/09/2023 DAIMATI PUJARI 2430002008WL038693 DAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540704 Ms. SAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-008-002/34123
(BINJILI) 		2430002008NRG24260920230675408 26/09/2023 MAKAR PUJARI 2430002008WL038693 MAKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330540708 Mr. MAKARA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
10 KOSAGUMUDA OR-30-002-008-002/348017
(BINJILI) 		2430002008NRG24260920230675410 26/09/2023 DHARMU BHATRA 2430002008WL038693 DHARMU BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330540692 DHARMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-008-002/348056
(BINJILI) 		2430002008NRG24260920230675411 26/09/2023 LAKANATH BHATRA 2430002008WL038693 LAKANATH BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330540693 LAKANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
12 KOSAGUMUDA OR-30-002-008-002/17660
(BINJILI) 		2430002008NRG24260920230675381 26/09/2023 BALIRAM BHATRA 2430002008WL038693 BALIRAM BHATRA 764001 1659 1659 Processed 10/11/2023 7330540716 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-008-002/17667
(BINJILI) 		2430002008NRG24260920230675382 26/09/2023 DHANSAI BHATRA 2430002008WL038693 DHANSAI BHATRA 764001 1659 1659 Processed 10/11/2023 7330540697 DHANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002008NRG24260920230675384 26/09/2023 BHAGABATI SAMARATH 2430002008WL038693 BHAGABATI SAMARATH 764001 1659 1659 Processed 10/11/2023 7330540702 Ms. BHAGABATI SAMARATH UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-008-002/17671
(BINJILI) 		2430002008NRG24260920230675383 26/09/2023 GURU SAMARATHA 2430002008WL038693 GURU SAMARATHA 764001 1659 1659 Processed 10/11/2023 7330540701 Mr. GURU SAMARATH S/O GOBIND UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-008-002/17734
(BINJILI) 		2430002008NRG24260920230675388 26/09/2023 BAIDI BHATRA 2430002008WL038693 BAIDI BHATRA 764001 1659 1659 Processed 10/11/2023 7330540714 Ms. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-008-002/17734
(BINJILI) 		2430002008NRG24260920230675387 26/09/2023 BANBAS BHATRA 2430002008WL038693 BANBAS BHATRA 764001 1659 1659 Processed 10/11/2023 7330540715 Mr. BANBASI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-008-002/17743
(BINJILI) 		2430002008NRG24260920230675391 26/09/2023 JEMA PUJARI 2430002008WL038693 JEMA PUJARI 764001 1659 1659 Processed 10/11/2023 7330540713 Ms. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-008-002/17926
(BINJILI) 		2430002008NRG24260920230675397 26/09/2023 CHAKRASAI BHATRA 2430002008WL038693 CHAKRASAI BHATRA 764001 1659 1659 Processed 10/11/2023 7330540710 Mr. CHAKRASAE BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002008NRG24260920230675400 26/09/2023 GUPTA PUJARI 2430002008WL038693 GUPTA PUJARI 764001 1659 1659 Processed 10/11/2023 7330540712 Mr. GUPTA PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-008-002/17976
(BINJILI) 		2430002008NRG24260920230675401 26/09/2023 KAMALA PUJARI 2430002008WL038693 KAMALA PUJARI 764001 1659 1659 Processed 10/11/2023 7330540698 Ms. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-008-002/17979
(BINJILI) 		2430002008NRG24260920230675402 26/09/2023 MANGALDEI MAJHI 2430002008WL038693 MANGALDEI MAJHI 764001 1659 1659 Processed 10/11/2023 7330540711 Ms. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-008-002/17984
(BINJILI) 		2430002008NRG24260920230675403 26/09/2023 NANDA PUJARI 2430002008WL038693 NANDA PUJARI 764001 1659 1659 Processed 10/11/2023 7330540696 Mr. NANDA PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-008-002/17996
(BINJILI) 		2430002008NRG24260920230675406 26/09/2023 BIMALA PUJARI 2430002008WL038693 BIMALA PUJARI 764001 1659 1659 Processed 10/11/2023 7330540695 Ms. BIMALA PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-008-002/18018
(BINJILI) 		2430002008NRG24260920230675407 26/09/2023 GURUBARI PUJARI 2430002008WL038693 GURUBARI PUJARI 764001 1659 1659 Processed 10/11/2023 7330540709 Ms. GURUBARI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_260923APB_FTO_570546 76405801 23226
2 KOSAGUMUDA OR2430002008_260923APB_FTO_570546 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002008_260923APB_FTO_570546 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 11613
4 KOSAGUMUDA OR2430002008_260923APB_FTO_570546 India Post Payments Bank IPOS0000001 JEYPORE 2844

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