Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:11:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291123APB_FTO_825563
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-30-002-012-008/34174827
(KODINGA) 		2430002000NRG24291120230833492 29/11/2023 BRAJA BHATRA 2430002WL061121 BRAJA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1100009159 BRAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-012-008/34174831
(KODINGA) 		2430002000NRG24291120230833494 29/11/2023 GANGADHAR BHATRA 2430002WL061121 GANGADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1100009161 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-008/34174839
(KODINGA) 		2430002000NRG24291120230833498 29/11/2023 JAGAM BHATRA 2430002WL061121 JAGAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1100009163 JAGAM BHATRA SO BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-008/34174841
(KODINGA) 		2430002000NRG24291120230833500 29/11/2023 KARANA BHATRA 2430002WL061121 KARANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1100009160 Mrs. KARANA BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-008/34174842
(KODINGA) 		2430002000NRG24291120230833501 29/11/2023 MAHESWAR BHATRA 2430002WL061121 MAHESWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1100009162 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-012-008/34174833
(KODINGA) 		2430002000NRG24291120230833496 29/11/2023 DEBAKI BHATRA 2430002WL061121 DEBAKI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1100009158 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-008/34174846
(KODINGA) 		2430002000NRG24291120230833504 29/11/2023 PARSHURAM BHATRA 2430002WL061121 PARSHURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1100009156 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-008/34174854
(KODINGA) 		2430002000NRG24291120230833506 29/11/2023 PADMA MALI 2430002WL061121 PADMA MALI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1100009157 Mrs. PADMA MALI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-008/34174857
(KODINGA) 		2430002000NRG24291120230833508 29/11/2023 PARBATI BHATRA 2430002WL061121 PARBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1100009155 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-012-008/10001
(KODINGA) 		2430002000NRG24291120230833482 29/11/2023 ASTI HALWA 2430002WL061121 ASTI HALWA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009152 ASTI HALABA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-008/10004
(KODINGA) 		2430002000NRG24291120230833483 29/11/2023 GANESH BHATRA 2430002WL061121 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009154 GANESH& PHULAMANI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-008/34036
(KODINGA) 		2430002000NRG24291120230833486 29/11/2023 MATISING NAYAK 2430002WL061121 MATISING NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009168 MATISINGA NAYAK SO BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-008/34170946
(KODINGA) 		2430002000NRG24291120230833491 29/11/2023 HEMADHARA BHATRA 2430002WL061121 HEMADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009169 MR HEMADHARA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-008/34174828
(KODINGA) 		2430002000NRG24291120230833493 29/11/2023 LIMABATI BHATRA 2430002WL061121 LIMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009166 LIMBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-008/34174840
(KODINGA) 		2430002000NRG24291120230833499 29/11/2023 DUMAR BHATRA 2430002WL061121 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009153 DUMARU& SHUBARAN BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-008/34174843
(KODINGA) 		2430002000NRG24291120230833502 29/11/2023 RAMABATI BHATRA 2430002WL061121 RAMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009164 Mrs. RAMABATI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-008/34174844
(KODINGA) 		2430002000NRG24291120230833503 29/11/2023 PAKULI BHATRA 2430002WL061121 PAKULI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009170 PAKULI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-008/34174849
(KODINGA) 		2430002000NRG24291120230833505 29/11/2023 KAUSHALYA BHATARA 2430002WL061121 KAUSHALYA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009165 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-008/34174856
(KODINGA) 		2430002000NRG24291120230833507 29/11/2023 RAGHU BHATRA 2430002WL061121 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100009167 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
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_291123APB_FTO_825563 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002_291123APB_FTO_825563 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002_291123APB_FTO_825563 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590

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