Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_140224APB_FTO_1042643
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-30-002-017-001/1201
(MOTIGAM) 		2430002017NRG24140220241053423 14/02/2024 Rupadhar Bhatra 2430002017WL076416 Rupadhar Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200500 Mr. RUPUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-017-001/1202
(MOTIGAM) 		2430002017NRG24140220241053424 14/02/2024 Santula Bhatra 2430002017WL076416 Santula Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200499 Miss. SANTULA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-017-001/1204
(MOTIGAM) 		2430002017NRG24140220241053425 14/02/2024 Madan Bhatra 2430002017WL076416 Madan Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200498 MR MADAN BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-001/1206
(MOTIGAM) 		2430002017NRG24140220241053426 14/02/2024 Raidhar Bhatra 2430002017WL076416 Raidhar Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200501 Raidhar Bhatra INDUSIND BANK(607189)
5 KOSAGUMUDA OR-30-002-017-001/1209
(MOTIGAM) 		2430002017NRG24140220241053427 14/02/2024 Padmanath Goud 2430002017WL076416 Padmanath Goud 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200497 Padmanath Goud INDUSIND BANK(607189)
6 KOSAGUMUDA OR-30-002-017-001/1210
(MOTIGAM) 		2430002017NRG24140220241053428 14/02/2024 Rupsundar Nayak 2430002017WL076416 Rupsundar Nayak 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200496 Rupsundar Nayak FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-017-001/1211
(MOTIGAM) 		2430002017NRG24140220241053429 14/02/2024 Sanu Gupta 2430002017WL076416 Sanu Gupta 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200495 Sanu Gupta INDUSIND BANK(607189)
8 KOSAGUMUDA OR-30-002-017-001/1212
(MOTIGAM) 		2430002017NRG24140220241053430 14/02/2024 Laxman Bhatra 2430002017WL076416 Laxman Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200494 Laxman Bhatra INDUSIND BANK(607189)
9 KOSAGUMUDA OR-30-002-017-001/1214
(MOTIGAM) 		2430002017NRG24140220241053431 14/02/2024 Santara Bhatra 2430002017WL076416 Santara Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200493 Santara Bhatra INDUSIND BANK(607189)
10 KOSAGUMUDA OR-30-002-017-001/1215
(MOTIGAM) 		2430002017NRG24140220241053432 14/02/2024 Ratni Bhatra 2430002017WL076416 Ratni Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200492 Ratni Bhatra INDUSIND BANK(607189)
11 KOSAGUMUDA OR-30-002-017-001/1216
(MOTIGAM) 		2430002017NRG24140220241053433 14/02/2024 Rayadhar Bhatra 2430002017WL076416 Rayadhar Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200491 Rayadhar Bhatra INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-017-001/1220
(MOTIGAM) 		2430002017NRG24140220241053434 14/02/2024 ANANTARAM BHATRA 2430002017WL076416 ANANTARAM BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200490 ANANTARAM BHATRA INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-017-001/1221
(MOTIGAM) 		2430002017NRG24140220241053435 14/02/2024 GANGADHAR BHATRA 2430002017WL076416 GANGADHAR BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200489 GANGADHAR BHATRA INDUSIND BANK(607189)
14 KOSAGUMUDA OR-30-002-017-001/1222
(MOTIGAM) 		2430002017NRG24140220241053436 14/02/2024 BISAK BHATRA 2430002017WL076416 BISAK BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200488 BISAK BHATRA INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-017-001/1223
(MOTIGAM) 		2430002017NRG24140220241053437 14/02/2024 SAMARU BHATRA 2430002017WL076416 SAMARU BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200487 SAMARU BHATRA INDUSIND BANK(607189)
16 KOSAGUMUDA OR-30-002-017-001/1227
(MOTIGAM) 		2430002017NRG24140220241053438 14/02/2024 KUSUMA BHATRA 2430002017WL076416 KUSUMA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200486 KUSUMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-017-001/1228
(MOTIGAM) 		2430002017NRG24140220241053439 14/02/2024 KRUSHNA BHATRA 2430002017WL076416 KRUSHNA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200483 KRUSHNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-017-001/1230
(MOTIGAM) 		2430002017NRG24140220241053440 14/02/2024 MUKTA BHATRA 2430002017WL076416 MUKTA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200484 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-017-001/1231
(MOTIGAM) 		2430002017NRG24140220241053441 14/02/2024 LEBA BHATRA 2430002017WL076416 LEBA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200485 LEBA BHATRA INDUSIND BANK(607189)
20 KOSAGUMUDA OR-30-002-017-001/1233
(MOTIGAM) 		2430002017NRG24140220241053442 14/02/2024 SORA BHATRA 2430002017WL076416 SORA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200482 SORA BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-017-001/1235
(MOTIGAM) 		2430002017NRG24140220241053443 14/02/2024 KAMALA BHATRA 2430002017WL076416 KAMALA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200481 MRS KAMLI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-017-001/1237
(MOTIGAM) 		2430002017NRG24140220241053444 14/02/2024 DAMUNI NAYAK 2430002017WL076416 DAMUNI NAYAK 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200480 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-017-001/1239
(MOTIGAM) 		2430002017NRG24140220241053445 14/02/2024 DAMUNI BHATRA 2430002017WL076416 DAMUNI BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200479 DAMUNI BHATRA INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-017-001/1320
(MOTIGAM) 		2430002017NRG24140220241053446 14/02/2024 DAMU BHATRA 2430002017WL076416 DAMU BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200477 MR DAMU BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-017-001/1322
(MOTIGAM) 		2430002017NRG24140220241053447 14/02/2024 ENGRAJI GOUDA 2430002017WL076416 ENGRAJI GOUDA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200478 ENGRAJI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-017-001/1326
(MOTIGAM) 		2430002017NRG24140220241053448 14/02/2024 SHIBA BHATRA 2430002017WL076416 SHIBA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200472 SIBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-017-001/1327
(MOTIGAM) 		2430002017NRG24140220241053449 14/02/2024 NILA BHATRA 2430002017WL076416 NILA BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200471 NILA BHATRA INDUSIND BANK(607189)
28 KOSAGUMUDA OR-30-002-017-001/1329
(MOTIGAM) 		2430002017NRG24140220241053450 14/02/2024 Jaldhar Bhatra 2430002017WL076416 Jaldhar Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200470 Jaldhar Bhatra INDUSIND BANK(607189)
29 KOSAGUMUDA OR-30-002-017-001/1334
(MOTIGAM) 		2430002017NRG24140220241053451 14/02/2024 Maniram Bhatra 2430002017WL076416 Maniram Bhatra 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200469 Maniram Bhatra INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-017-001/1336
(MOTIGAM) 		2430002017NRG24140220241053452 14/02/2024 TULARAM PUJARI 2430002017WL076416 TULARAM PUJARI 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200474 TULARAM PUJARI INDUSIND BANK(607189)
31 KOSAGUMUDA OR-30-002-017-001/1337
(MOTIGAM) 		2430002017NRG24140220241053453 14/02/2024 SANGRAM BHATRA 2430002017WL076416 SANGRAM BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200475 SANGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-017-001/1338
(MOTIGAM) 		2430002017NRG24140220241053454 14/02/2024 SUNADHAR BHATRA 2430002017WL076416 SUNADHAR BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200476 SUNDAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-017-001/1339
(MOTIGAM) 		2430002017NRG24140220241053455 14/02/2024 BINOD BHATRA 2430002017WL076416 BINOD BHATRA 00553 INDB0000225 1185 1185 Processed 10/04/2024 2801200473 BINOD BHATRA INDUSIND BANK(607189)
SubTotal 39105 39105
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_140224APB_FTO_1042643 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 39105

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