Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:04:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220523APB_FTO_141715
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-30-002-007-001/31577
(BANKULI) 		2430002000NRG24220520230187456 22/05/2023 JALDHAR BHATRA 2430002WL004545 JALDHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 26/05/2023 1856982468 JALADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002000NRG24220520230187447 22/05/2023 JAGABANDHU BHATRA 2430002WL004545 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982478 Mr. JAGABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002000NRG24220520230187449 22/05/2023 NILA MAJHI 2430002WL004545 NILA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982474 Mrs. NILA BHATRA W/O RAYABARU UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31544
(BANKULI) 		2430002000NRG24220520230187452 22/05/2023 KUMAR MAJHI 2430002WL004545 KUMAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982486 Mr. KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31544
(BANKULI) 		2430002000NRG24220520230187453 22/05/2023 RAIBARI MAJHI 2430002WL004545 RAIBARI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982476 RAIBARI . MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31557
(BANKULI) 		2430002000NRG24220520230187454 22/05/2023 MANGTU BHATRA 2430002WL004545 MANGTU BHATRA 00474 SBIN0RRUKGB 1185 1185 Rejected 25/05/2023 1856982497 Aadhaar Number not Mapped to Account Number
7 KOSAGUMUDA OR-30-002-007-001/31574
(BANKULI) 		2430002000NRG24220520230187455 22/05/2023 PADMA BHATRA 2430002WL004545 PADMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982488 Mr. MANGU BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31579
(BANKULI) 		2430002000NRG24220520230187457 22/05/2023 GANGAI BHATRA 2430002WL004545 GANGAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982491 GANGEI . BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31599
(BANKULI) 		2430002000NRG24220520230187462 22/05/2023 PULA BHATRA 2430002WL004545 PULA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982482 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31604
(BANKULI) 		2430002000NRG24220520230187464 22/05/2023 GHASIA BHATRA 2430002WL004545 GHASIA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982484 Mr. GHASIA BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002000NRG24220520230187465 22/05/2023 LAXMI BHATRA 2430002WL004545 LAXMI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1856982479 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-001/31623
(BANKULI) 		2430002000NRG24220520230187466 22/05/2023 JALADHAR MAJHI 2430002WL004545 JALADHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982485 Mr. JALADHAR MAJHI S/O ESWAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31718
(BANKULI) 		2430002000NRG24220520230187467 22/05/2023 KARUNA SABAR 2430002WL004545 KARUNA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1856982481 KARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-007-001/34005
(BANKULI) 		2430002000NRG24220520230187468 22/05/2023 PADMANI BHATRA 2430002WL004545 PADMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982475 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/34014
(BANKULI) 		2430002000NRG24220520230187469 22/05/2023 JUGADHAR PUJARI 2430002WL004545 JUGADHAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1856982489 JUGADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/34103
(BANKULI) 		2430002000NRG24220520230187475 22/05/2023 PURAN BHATRA 2430002WL004545 PURAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982480 MR PURAN BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-007-001/34111
(BANKULI) 		2430002000NRG24220520230187476 22/05/2023 DHANAR BHATRA 2430002WL004545 DHANAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1856982495 DHANAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/34119
(BANKULI) 		2430002000NRG24220520230187477 22/05/2023 budae bindhani 2430002WL004545 budae bindhani 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1856982492 JAGDISH BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-001/34176
(BANKULI) 		2430002000NRG24220520230187480 22/05/2023 GHASIA BHATRA 2430002WL004545 GHASIA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982487 Mr. GHASIA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/34178
(BANKULI) 		2430002000NRG24220520230187481 22/05/2023 JAMUNA BHATRA 2430002WL004545 JAMUNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982490 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/34179
(BANKULI) 		2430002000NRG24220520230187482 22/05/2023 PREM BHATRA 2430002WL004545 PREM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982494 ISWAR BHATARA SO SAMARU BHATARA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-007-001/34686
(BANKULI) 		2430002000NRG24220520230187483 22/05/2023 KAMALA BHATRA 2430002WL004545 KAMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982493 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-007-001/34738
(BANKULI) 		2430002000NRG24220520230187484 22/05/2023 JAGAMOHAN BHATRA 2430002WL004545 JAGAMOHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1856982467 JAGAMOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-001/349951
(BANKULI) 		2430002000NRG24220520230187485 22/05/2023 JAMBATI BHATRA 2430002WL004545 JAMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982477 Mr. JAMBATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/3499951
(BANKULI) 		2430002000NRG24220520230187486 22/05/2023 MALATI BHATRA 2430002WL004545 MALATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856982483 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
26 KOSAGUMUDA OR-30-002-007-001/31525
(BANKULI) 		2430002000NRG24220520230187450 22/05/2023 JAYATI BHATRA 2430002WL004545 JAYATI BHATRA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982456 JAYATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-001/31591
(BANKULI) 		2430002000NRG24220520230187460 22/05/2023 GOBINDA MAJHI 2430002WL004545 GOBINDA MAJHI 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982458 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-001/34027
(BANKULI) 		2430002000NRG24220520230187470 22/05/2023 RABI SABAR 2430002WL004545 RABI SABAR 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856982457 Mr. RABI SABAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-007-001/34047
(BANKULI) 		2430002000NRG24220520230187472 22/05/2023 JAYANTI MAJHI 2430002WL004545 JAYANTI MAJHI 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982462 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-001/34047
(BANKULI) 		2430002000NRG24220520230187471 22/05/2023 MANAKI MAJHI 2430002WL004545 MANAKI MAJHI 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856982461 MANAKI . MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-001/34048
(BANKULI) 		2430002000NRG24220520230187474 22/05/2023 KOMALA MAJHI 2430002WL004545 KOMALA MAJHI 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856982460 KAMALA . MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/34048
(BANKULI) 		2430002000NRG24220520230187473 22/05/2023 LAKI MAJHI 2430002WL004545 LAKI MAJHI 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982459 LAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-007-001/34122
(BANKULI) 		2430002000NRG24220520230187478 22/05/2023 GANESH NAYAK 2430002WL004545 GANESH NAYAK 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982496 GANESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-001/34142
(BANKULI) 		2430002000NRG24220520230187479 22/05/2023 JASODA BHATRA 2430002WL004545 JASODA BHATRA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982463 JASODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-001/5108
(BANKULI) 		2430002000NRG24220520230187487 22/05/2023 PADAM BHATARA 2430002WL004545 PADAM BHATARA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982464 PADAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-007-001/5110
(BANKULI) 		2430002000NRG24220520230187488 22/05/2023 PURAN BHATRA 2430002WL004545 PURAN BHATRA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1856982465 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
37 KOSAGUMUDA OR-30-002-007-001/31510
(BANKULI) 		2430002000NRG24220520230187448 22/05/2023 DASRU BHATRA 2430002WL004545 DASRU BHATRA 764001 1185 1185 Processed 25/05/2023 1856982472 MR DASHARU BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-007-001/31535
(BANKULI) 		2430002000NRG24220520230187451 22/05/2023 M BHATRA 2430002WL004545 M BHATRA 764001 1185 1185 Processed 26/05/2023 1856982473 MANGANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-001/31588
(BANKULI) 		2430002000NRG24220520230187458 22/05/2023 MUKTA BHATRA 2430002WL004545 MUKTA BHATRA 764001 1185 1185 Processed 25/05/2023 1856982469 Miss. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-007-001/31589
(BANKULI) 		2430002000NRG24220520230187459 22/05/2023 ISWAR BHATRA 2430002WL004545 ISWAR BHATRA 764001 1185 1185 Processed 25/05/2023 1856982466 Mr. ISWAR PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002000NRG24220520230187461 22/05/2023 GHANA BHATRA 2430002WL004545 GHANA BHATRA 764001 1185 1185 Processed 25/05/2023 1856982470 Mr. GHANA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-001/31602
(BANKULI) 		2430002000NRG24220520230187463 22/05/2023 LAKI BHATRA 2430002WL004545 LAKI BHATRA 764001 1185 1185 Processed 25/05/2023 1856982471 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220523APB_FTO_141715 76406101 3555
2 KOSAGUMUDA OR2430002_220523APB_FTO_141715 76407501 3555
3 KOSAGUMUDA OR2430002_220523APB_FTO_141715 State Bank of India SBIN0006972 MOKEYA SAB 1185
4 KOSAGUMUDA OR2430002_220523APB_FTO_141715 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
5 KOSAGUMUDA OR2430002_220523APB_FTO_141715 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 10665
6 KOSAGUMUDA OR2430002_220523APB_FTO_141715 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590
7 KOSAGUMUDA OR2430002_220523APB_FTO_141715 India Post Payments Bank IPOS0000001 NABARANGPUR 13035

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