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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:16:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050523APB_FTO_81734
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-30-002-021-002/19682
(SONTOSHPUR) 		2430002000NRG24040520230091229 05/05/2023 BALDHAR BHATRA 2430002WL002146 BALDHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686069 Baladhara Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-002/34811
(SONTOSHPUR) 		2430002000NRG24040520230091234 05/05/2023 BAIDU BHATRA 2430002WL002146 BAIDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686075 Baidu Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-021-002/34814
(SONTOSHPUR) 		2430002000NRG24040520230091235 05/05/2023 NABINA BHATRA 2430002WL002146 NABINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686073 Nabina Bhatra BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-021-002/34817
(SONTOSHPUR) 		2430002000NRG24040520230091236 05/05/2023 SOBHAMANI MAJHI 2430002WL002146 SOBHAMANI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686071 SOBHAMANI MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-021-002/34818
(SONTOSHPUR) 		2430002000NRG24040520230091237 05/05/2023 LAKHU BHATRA 2430002WL002146 LAKHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686074 Lakhmu Bhatra BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-021-002/34821
(SONTOSHPUR) 		2430002000NRG24040520230091239 05/05/2023 LACHIMNATH MIRGAN 2430002WL002146 LACHIMNATH MIRGAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686072 Lachimnath Mirgan BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-021-002/34823
(SONTOSHPUR) 		2430002000NRG24040520230091240 05/05/2023 LAKINATH HARIJAN 2430002WL002146 LAKINATH HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686070 LAKINATH HARIJANA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-021-002/34825
(SONTOSHPUR) 		2430002000NRG24040520230091242 05/05/2023 BALAK HARIJAN 2430002WL002146 BALAK HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495686076 BALAKA HARIJANA BANK OF BARODA(606985)
SubTotal 13272 13272
9 KOSAGUMUDA OR-30-002-021-002/34687
(SONTOSHPUR) 		2430002000NRG24040520230091232 05/05/2023 Jugdhar pujari 2430002WL002146 Jugdhar pujari 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495686068 JUGADHARA PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-021-002/34820
(SONTOSHPUR) 		2430002000NRG24040520230091238 05/05/2023 JAGYASINI PUJARI 2430002WL002146 JAGYASINI PUJARI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495686067 Mrs. JAGYASINI MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-021-002/34824
(SONTOSHPUR) 		2430002000NRG24040520230091241 05/05/2023 PADAM HARIJAN 2430002WL002146 PADAM HARIJAN 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1495686066 PADMA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
12 KOSAGUMUDA OR-30-002-021-002/19682
(SONTOSHPUR) 		2430002000NRG24040520230091230 05/05/2023 BHAGABATI BHATRA 2430002WL002146 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495686079 Miss. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-021-002/20172
(SONTOSHPUR) 		2430002000NRG24040520230091231 05/05/2023 BALDHAR MALI 2430002WL002146 BALDHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495686078 Mr. BALDHAR MALI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-021-002/34699
(SONTOSHPUR) 		2430002000NRG24040520230091233 05/05/2023 RAMLAL BHATRA 2430002WL002146 RAMLAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495686077 Mr. RAMLAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050523APB_FTO_81734 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 KOSAGUMUDA OR2430002_050523APB_FTO_81734 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002_050523APB_FTO_81734 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977

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