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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_040423APB_FTO_8878
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-30-002-007-004/349898
(BANKULI) 		2430002007NRG23310320231140052 04/04/2023 Chandra Kalar 2430002007WL041648 Chandra Kalar 00415 SBIN0006972 666 666 Processed 03/05/2023 1174359530 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG23310320231140043 04/04/2023 Dashmu Kalar 2430002007WL041648 Dashmu Kalar 00468 UBIN0813010 666 666 Processed 03/05/2023 1174359529 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 KOSAGUMUDA OR-30-002-007-001/31666
(BANKULI) 		2430002007NRG23310320231140017 04/04/2023 GAJA BHATRA 2430002007WL041648 GAJA BHATRA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174359532 GAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002007NRG23310320231140053 04/04/2023 Sanbari Bhatra 2430002007WL041648 Sanbari Bhatra 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174359533 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-004/349919
(BANKULI) 		2430002007NRG23310320231140058 04/04/2023 Samaru Bhatra 2430002007WL041648 Samaru Bhatra 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174359531 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG23310320231140014 04/04/2023 MAKUNDA BHATRA 2430002007WL041648 MAKUNDA BHATRA 00691 IPOS0000001 666 666 Processed 03/05/2023 1174359535 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31573
(BANKULI) 		2430002007NRG23310320231140016 04/04/2023 LACHU BHATRA 2430002007WL041648 LACHU BHATRA 00691 IPOS0000001 666 666 Processed 03/05/2023 1174359534 LACHHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG23310320231140018 04/04/2023 BAIDI MAJI 2430002007WL041648 BAIDI MAJI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174359526 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/34122
(BANKULI) 		2430002007NRG23310320231140019 04/04/2023 GANESH NAYAK 2430002007WL041648 GANESH NAYAK 00691 IPOS0000001 666 666 Processed 03/05/2023 1174359527 GANESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-001/34145
(BANKULI) 		2430002007NRG23310320231140020 04/04/2023 DHANAPATI BHATRA 2430002007WL041648 DHANAPATI BHATRA 00691 IPOS0000001 666 666 Processed 03/05/2023 1174359528 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/5065
(BANKULI) 		2430002007NRG23310320231140022 04/04/2023 BHUBAN MALI 2430002007WL041648 BHUBAN MALI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174359525 Mr. BHUBAN MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
12 KOSAGUMUDA OR-30-002-007-001/31551
(BANKULI) 		2430002007NRG23310320231140015 04/04/2023 DAMANI BHATRA 2430002007WL041648 DAMANI BHATRA 764001 666 666 Processed 03/05/2023 1174359536 Mrs. DAMONI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_040423APB_FTO_8878 76407501 666
2 KOSAGUMUDA OR2430002007_040423APB_FTO_8878 State Bank of India SBIN0006972 MOKEYA SAB 666
3 KOSAGUMUDA OR2430002007_040423APB_FTO_8878 Union Bank of India UBIN0813010 UMERKOTE 666
4 KOSAGUMUDA OR2430002007_040423APB_FTO_8878 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1998
5 KOSAGUMUDA OR2430002007_040423APB_FTO_8878 India Post Payments Bank IPOS0000001 NABARANGPUR 3996

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