Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:42:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623APB_FTO_292871
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-30-002-010-001/3259
(EKORI) 		2430002000NRG24290620230388490 29/06/2023 MANABODH MAJHI 2430002WL009556 MANABODH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3060640914 MANABODHA MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-010-001/3289
(EKORI) 		2430002000NRG24290620230388501 29/06/2023 RATAN BHATRA 2430002WL009556 RATAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3060640925 Mr. RATAN BHATRA SO AJBAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-010-001/4004
(EKORI) 		2430002000NRG24290620230388539 29/06/2023 SUNDARA JANI 2430002WL009556 SUNDARA JANI 00048 BKID0005582 1659 1659 Processed 05/07/2023 3060640918 BASUDEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-010-001/4011
(EKORI) 		2430002000NRG24290620230388540 29/06/2023 TULARAM BHATRA 2430002WL009556 TULARAM BHATRA 00048 BKID0005582 1659 1659 Processed 05/07/2023 3060640917 DHARMU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-010-001/4015
(EKORI) 		2430002000NRG24290620230388542 29/06/2023 HARIBANDHU BHATRA 2430002WL009556 HARIBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 05/07/2023 3060640916 BALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-001/4016
(EKORI) 		2430002000NRG24290620230388543 29/06/2023 SUKALU BHATARA 2430002WL009556 SUKALU BHATARA 00048 BKID0005582 1659 1659 Processed 05/07/2023 3060640915 ANANT BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-010-001/4025
(EKORI) 		2430002000NRG24290620230388545 29/06/2023 MANTI BHATRA 2430002WL009556 MANTI BHATRA 00165 IBKL0001832 1659 1659 Processed 05/07/2023 3060640898 DINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-010-001/4026
(EKORI) 		2430002000NRG24290620230388546 29/06/2023 RABINDRA BHATRA 2430002WL009556 RABINDRA BHATRA 00165 IBKL0001832 1659 1659 Processed 05/07/2023 3060640897 ABHIRAM BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-010-001/3289
(EKORI) 		2430002000NRG24290620230388502 29/06/2023 GORI BHATRA 2430002WL009556 GORI BHATRA 00168 ICIC0002773 1422 1422 Processed 05/07/2023 3060640899 GORI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-010-001/3244
(EKORI) 		2430002000NRG24290620230388485 29/06/2023 SINDHU PUJARI 2430002WL009556 SINDHU PUJARI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640929 MR SINDHU PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-001/3260
(EKORI) 		2430002000NRG24290620230388491 29/06/2023 DAYANIDHI PUJARI 2430002WL009556 DAYANIDHI PUJARI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640931 MR DAYA PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-001/3269
(EKORI) 		2430002000NRG24290620230388494 29/06/2023 SOMNATH BHATRA 2430002WL009556 SOMNATH BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3060640927 MR SOMANA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-010-001/3271
(EKORI) 		2430002000NRG24290620230388495 29/06/2023 KUMAR BHATRA 2430002WL009556 KUMAR BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3060640901 MR KUMAR BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/3278
(EKORI) 		2430002000NRG24290620230388498 29/06/2023 BINADHAR BHATRA 2430002WL009556 BINADHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3060640902 MR BINADHAR BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-010-001/3283
(EKORI) 		2430002000NRG24290620230388499 29/06/2023 RADHAMANI BHATRA 2430002WL009556 RADHAMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3060640909 MRS RADHAMANI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-010-001/3304
(EKORI) 		2430002000NRG24290620230388504 29/06/2023 CHANDRA BHATRA 2430002WL009556 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640904 CHANDRU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-010-001/3311
(EKORI) 		2430002000NRG24290620230388505 29/06/2023 BEDA BHATO 2430002WL009556 BEDA BHATO 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640900 MR BEDA BHAT STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-010-001/3345
(EKORI) 		2430002000NRG24290620230388508 29/06/2023 TARANI MAJHI 2430002WL009556 TARANI MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640908 MRS TARANI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-010-001/3347
(EKORI) 		2430002000NRG24290620230388511 29/06/2023 HINA BHATRA 2430002WL009556 HINA BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640903 HIN BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-010-001/3348
(EKORI) 		2430002000NRG24290620230388512 29/06/2023 RUPSING BHATRA 2430002WL009556 RUPSING BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640910 MR RUPASING BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-010-001/3354
(EKORI) 		2430002000NRG24290620230388513 29/06/2023 KHYMA BAHTRA 2430002WL009556 KHYMA BAHTRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640928 MR KSHYAMA BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-010-001/3355
(EKORI) 		2430002000NRG24290620230388516 29/06/2023 KAMALA MAJHI 2430002WL009556 KAMALA MAJHI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640926 MRS KAMALA MAHJI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-010-001/3370
(EKORI) 		2430002000NRG24290620230388517 29/06/2023 PARA BHATRA 2430002WL009556 PARA BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640905 PARO BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-010-001/33943
(EKORI) 		2430002000NRG24290620230388519 29/06/2023 NILAKANTHA BHATRA 2430002WL009556 NILAKANTHA BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640907 NILAKANTHA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
25 KOSAGUMUDA OR-30-002-010-001/3411
(EKORI) 		2430002000NRG24290620230388525 29/06/2023 SITARAM BHATRA 2430002WL009556 SITARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640930 MR SITARAM BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-010-001/3427
(EKORI) 		2430002000NRG24290620230388527 29/06/2023 SADAN BHATRA 2430002WL009556 SADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640911 MR SADAN BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-010-001/3437
(EKORI) 		2430002000NRG24290620230388531 29/06/2023 CHANDRA BHATRA 2430002WL009556 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640912 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-010-001/34488
(EKORI) 		2430002000NRG24290620230388533 29/06/2023 NABIN BHATRA 2430002WL009556 NABIN BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3060640913 MR NABIN BHATRA STATE BANK OF INDIA(508548)
SubTotal 30573 30573
29 KOSAGUMUDA OR-30-002-010-001/3311
(EKORI) 		2430002000NRG24290620230388506 29/06/2023 BINA BHATO 2430002WL009556 BINA BHATO 00415 SBIN0010933 1659 1659 Processed 05/07/2023 3060640906 MRS BINA BHATO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 KOSAGUMUDA OR-30-002-010-001/4028
(EKORI) 		2430002000NRG24290620230388547 29/06/2023 MADHAB BHATARA 2430002WL009556 MADHAB BHATARA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3060640919 MR JITENDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 KOSAGUMUDA OR-30-002-010-001/3208
(EKORI) 		2430002000NRG24290620230388483 29/06/2023 CHAITANYA BHATRA 2430002WL009556 CHAITANYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640932 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-010-001/3208
(EKORI) 		2430002000NRG24290620230388484 29/06/2023 mrs SAMARI BHATRA 2430002WL009556 mrs SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640922 SAMARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-010-001/3277
(EKORI) 		2430002000NRG24290620230388496 29/06/2023 LAMBODHAR BHATRA 2430002WL009556 LAMBODHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3060640920 Mr. LAMBODHAR BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-010-001/3345
(EKORI) 		2430002000NRG24290620230388509 29/06/2023 KHAGAPATI MAJHI 2430002WL009556 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640896 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-010-001/3409
(EKORI) 		2430002000NRG24290620230388524 29/06/2023 BILASI BHATRA 2430002WL009556 BILASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640924 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-010-001/34480
(EKORI) 		2430002000NRG24290620230388532 29/06/2023 SARASWATI MAJHI 2430002WL009556 SARASWATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640921 SARASWATI MAJHI BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-010-001/34490
(EKORI) 		2430002000NRG24290620230388534 29/06/2023 JAYAMNI BHATRA 2430002WL009556 JAYAMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3060640923 JAYAMANI BHATARA BANK OF BARODA(606985)
SubTotal 11376 11376
38 KOSAGUMUDA OR-30-002-010-001/3346
(EKORI) 		2430002000NRG24290620230388510 29/06/2023 Champa majhi 2430002WL009556 Champa majhi 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640891 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-010-001/3404
(EKORI) 		2430002000NRG24290620230388521 29/06/2023 DAMUNI BHATRA 2430002WL009556 DAMUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640892 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-010-001/3431
(EKORI) 		2430002000NRG24290620230388529 29/06/2023 RASMATI BHATRA 2430002WL009556 RASMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640894 ASAMATI BHATRA BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-010-001/3436
(EKORI) 		2430002000NRG24290620230388530 29/06/2023 PHULMATI BHATRA 2430002WL009556 PHULMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640895 FULAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-010-001/3450
(EKORI) 		2430002000NRG24290620230388535 29/06/2023 NANDAE BHATRA 2430002WL009556 NANDAE BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060640893 Mrs. NANDEI BHATRA W/O MANGUTU UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623APB_FTO_292871 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 KOSAGUMUDA OR2430002_290623APB_FTO_292871 Bank of India BKID0005582 NABARANGAPUR 6636
3 KOSAGUMUDA OR2430002_290623APB_FTO_292871 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002_290623APB_FTO_292871 ICICI BANK ICIC0002773 KOSAGUMDA 1422
5 KOSAGUMUDA OR2430002_290623APB_FTO_292871 State Bank of India SBIN0006972 MOKEYA SAB 30573
6 KOSAGUMUDA OR2430002_290623APB_FTO_292871 State Bank of India SBIN0010933 DABUGAON 1659
7 KOSAGUMUDA OR2430002_290623APB_FTO_292871 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 KOSAGUMUDA OR2430002_290623APB_FTO_292871 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
9 KOSAGUMUDA OR2430002_290623APB_FTO_292871 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9717
10 KOSAGUMUDA OR2430002_290623APB_FTO_292871 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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