Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:13:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_281123APB_FTO_820009
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-30-002-012-005/10363
(KODINGA) 		2430002000NRG24281120230827793 28/11/2023 KUMARI BISOI 2430002WL060690 KUMARI BISOI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1091158105 KUMARI BISOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/10399
(KODINGA) 		2430002000NRG24281120230827799 28/11/2023 DAMUSING BHATRA 2430002WL060690 DAMUSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1091158104 DAMUNSINGH BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340104
(KODINGA) 		2430002000NRG24281120230827804 28/11/2023 NAKULA PUJARI 2430002WL060690 NAKULA PUJARI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1091158106 NAKULA PUJARI BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-012-003/341748263
(KODINGA) 		2430002000NRG24281120230827790 28/11/2023 DHANAMANI BHATRA 2430002WL060690 DHANAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1091158102 Mrs. DHANAMANI BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG24281120230827795 28/11/2023 GOMATI BHATRA 2430002WL060690 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1091158101 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-005/34174669
(KODINGA) 		2430002000NRG24281120230827809 28/11/2023 BHAGABATI BHATRA 2430002WL060690 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1091158103 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 KOSAGUMUDA OR-30-002-012-005/10303-A
(KODINGA) 		2430002000NRG24281120230827791 28/11/2023 BIMALA BHATRA 2430002WL060690 BIMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158112 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-005/10363
(KODINGA) 		2430002000NRG24281120230827792 28/11/2023 DHANSING BISOI 2430002WL060690 DHANSING BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158109 DHANASINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-012-005/10386-A
(KODINGA) 		2430002000NRG24281120230827796 28/11/2023 LALITA BHATRA 2430002WL060690 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158113 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-005/10386-B
(KODINGA) 		2430002000NRG24281120230827797 28/11/2023 LAKSHMI BHATRA 2430002WL060690 LAKSHMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158115 LAKSHMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-005/10404-D
(KODINGA) 		2430002000NRG24281120230827800 28/11/2023 Sansae Bhatra 2430002WL060690 Sansae Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158111 SANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/10405
(KODINGA) 		2430002000NRG24281120230827801 28/11/2023 KANAKDEI JANI 2430002WL060690 KANAKDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158108 Mrs. KANAK JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-005/10408
(KODINGA) 		2430002000NRG24281120230827802 28/11/2023 TILU BHATRA 2430002WL060690 TILU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158110 TILU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-005/340367
(KODINGA) 		2430002000NRG24281120230827805 28/11/2023 CHANCHALA BHATRA 2430002WL060690 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158118 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-005/340382
(KODINGA) 		2430002000NRG24281120230827806 28/11/2023 BHAGAT BISOI 2430002WL060690 BHAGAT BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158117 BHAGAT BISOI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-005/34174662
(KODINGA) 		2430002000NRG24281120230827807 28/11/2023 NATH BHATRA 2430002WL060690 NATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158114 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-005/34174666
(KODINGA) 		2430002000NRG24281120230827808 28/11/2023 BASA BHATRA 2430002WL060690 BASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158116 Mr. BASA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-005/341748266
(KODINGA) 		2430002000NRG24281120230827811 28/11/2023 DEBAKI BHATRA 2430002WL060690 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158107 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-008/341748265
(KODINGA) 		2430002000NRG24281120230827812 28/11/2023 Tularam Bhatara 2430002WL060690 Tularam Bhatara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091158119 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_281123APB_FTO_820009 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002_281123APB_FTO_820009 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002_281123APB_FTO_820009 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21567

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