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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:35:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190423APB_FTO_33262
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-30-002-012-003/11479-A
(KODINGA) 		2430002000NRG24150420230009808 19/04/2023 AMARSINGH BHATRA 2430002WL000209 AMARSINGH BHATRA 00045 BARB0NABARA 711 711 Processed 10/05/2023 1398866670 AMARSINGH BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/11980-B
(KODINGA) 		2430002000NRG24150420230009816 19/04/2023 REETA BHATRA 2430002WL000209 REETA BHATRA 00045 BARB0NABARA 711 711 Processed 10/05/2023 1398866671 REETA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-012-003/3417405
(KODINGA) 		2430002000NRG24150420230009828 19/04/2023 LALINDRA DISHARI 2430002WL000209 LALINDRA DISHARI 00176 IDIB000N162 711 711 Processed 11/05/2023 1398866672 LALINDRA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-012-003/11480-C
(KODINGA) 		2430002000NRG24150420230009809 19/04/2023 LACHANI BHATRA 2430002WL000209 LACHANI BHATRA 00415 SBIN0002079 711 711 Processed 11/05/2023 1398866687 LACHNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
5 KOSAGUMUDA OR-30-002-012-003/11467-A
(KODINGA) 		2430002000NRG24150420230009805 19/04/2023 DURJAN BHATRA 2430002WL000209 DURJAN BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398866669 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-003/11474-A
(KODINGA) 		2430002000NRG24150420230009807 19/04/2023 HIRAMANI BHATRA 2430002WL000209 HIRAMANI BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398866662 JAYRAM& HIRAMANI BHTRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-003/11487-A
(KODINGA) 		2430002000NRG24150420230009812 19/04/2023 GOBARDHAN BHATRA 2430002WL000209 GOBARDHAN BHATRA 00415 SBIN0006972 711 711 Processed 11/05/2023 1398866666 GOBARDHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-003/11489-A
(KODINGA) 		2430002000NRG24150420230009813 19/04/2023 MADANA BHATRA 2430002WL000209 MADANA BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398866664 Mr. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-003/11980-A
(KODINGA) 		2430002000NRG24150420230009815 19/04/2023 LACHHAMA BHATRA 2430002WL000209 LACHHAMA BHATRA 00415 SBIN0006972 711 711 Processed 11/05/2023 1398866665 LACHHMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-003/11982-A
(KODINGA) 		2430002000NRG24150420230009817 19/04/2023 BALIRAM BHATRA 2430002WL000209 BALIRAM BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398866667 BALIRAM& KANAK BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-003/12243-A
(KODINGA) 		2430002000NRG24150420230009818 19/04/2023 MANABODH BHATRA 2430002WL000209 MANABODH BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398866668 Mr. MANABODH BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-003/12243-B
(KODINGA) 		2430002000NRG24150420230009819 19/04/2023 GUNAMANI BHATRA 2430002WL000209 GUNAMANI BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398866688 GUNAMANI BHATRA FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-012-003/12245
(KODINGA) 		2430002000NRG24150420230009820 19/04/2023 NILAYA BHATRA 2430002WL000209 NILAYA BHATRA 00415 SBIN0006972 711 711 Processed 11/05/2023 1398866686 NILAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-003/34174552
(KODINGA) 		2430002000NRG24150420230009830 19/04/2023 RAMA BHATRA 2430002WL000209 RAMA BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1398866663 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
15 KOSAGUMUDA OR-30-002-012-003/11462-B
(KODINGA) 		2430002000NRG24150420230009804 19/04/2023 RAIDHAR BHATRA 2430002WL000209 RAIDHAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1398866673 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/11467-B
(KODINGA) 		2430002000NRG24150420230009806 19/04/2023 HEMABATI BHATRA 2430002WL000209 HEMABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866659 Mr. MANSINGH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG24150420230009811 19/04/2023 BAIDI BHATRA 2430002WL000209 BAIDI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866676 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG24150420230009810 19/04/2023 DEBA BHATRA 2430002WL000209 DEBA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1398866660 DEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-003/11489-B
(KODINGA) 		2430002000NRG24150420230009814 19/04/2023 MANAMATI BHATRA 2430002WL000209 MANAMATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1398866681 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-003/12245-A
(KODINGA) 		2430002000NRG24150420230009821 19/04/2023 TILATAMA BHATRA 2430002WL000209 TILATAMA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866685 Mrs. TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-003/12246
(KODINGA) 		2430002000NRG24150420230009822 19/04/2023 GURU JANI 2430002WL000209 GURU JANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866661 GURU& CHANDRA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-003/12246-A
(KODINGA) 		2430002000NRG24150420230009823 19/04/2023 DALIMA JANI 2430002WL000209 DALIMA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866674 Dalimba Jani BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-012-003/340129
(KODINGA) 		2430002000NRG24150420230009824 19/04/2023 DALIMBA BHATRA 2430002WL000209 DALIMBA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1398866683 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-012-003/3417395
(KODINGA) 		2430002000NRG24150420230009825 19/04/2023 DINAE GOUDA 2430002WL000209 DINAE GOUDA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866679 MRS DINAE GOUDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-003/3417401
(KODINGA) 		2430002000NRG24150420230009826 19/04/2023 KANAKDEI NAYAK 2430002WL000209 KANAKDEI NAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866678 Mrs. KANAKDEI NAYAK UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-003/3417403
(KODINGA) 		2430002000NRG24150420230009827 19/04/2023 KANAKDEI BHATRA 2430002WL000209 KANAKDEI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866682 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-003/34174543
(KODINGA) 		2430002000NRG24150420230009829 19/04/2023 KHEMA GOUD 2430002WL000209 KHEMA GOUD 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866684 KHEMA GOUD BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-012-003/34174587
(KODINGA) 		2430002000NRG24150420230009831 19/04/2023 SHUSILA BHATRA 2430002WL000209 SHUSILA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1398866677 SHUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-003/34174589
(KODINGA) 		2430002000NRG24150420230009832 19/04/2023 BINATI BHATRA 2430002WL000209 BINATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866680 Mr. DILIP BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-005/339991
(KODINGA) 		2430002000NRG24150420230009833 19/04/2023 KSHIRADHAR NAYAK 2430002WL000209 KSHIRADHAR NAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398866675 Mr. KSHIRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190423APB_FTO_33262 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002_190423APB_FTO_33262 Indian Bank IDIB000N162 NABARANGPUR 711
3 KOSAGUMUDA OR2430002_190423APB_FTO_33262 State Bank of India SBIN0002079 KOTPAD 711
4 KOSAGUMUDA OR2430002_190423APB_FTO_33262 State Bank of India SBIN0006972 MOKEYA SAB 7110
5 KOSAGUMUDA OR2430002_190423APB_FTO_33262 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10665
6 KOSAGUMUDA OR2430002_190423APB_FTO_33262 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 711

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