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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_010823APB_FTO_402480
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-30-002-009-004/8663
(CHIRMA) 		2430002009NRG24010820230514229 01/08/2023 TRILOCHAN BHATRA 2430002009WL013029 TRILOCHAN BHATRA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971872944 TRILOCHAN BHATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-009-004/8602-B
(CHIRMA) 		2430002009NRG24010820230514227 01/08/2023 MRS BUDAY BHATRA 2430002009WL013029 MRS BUDAY BHATRA 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4971872942 BUDAY BHATRA IDBI BANK(607095)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-009-004/10252
(CHIRMA) 		2430002009NRG24010820230514226 01/08/2023 DEEBAKAR BHATRA 2430002009WL013029 DEEBAKAR BHATRA 00168 ICIC0001496 1422 1422 Processed 30/08/2023 4971872941 MR DEEBAKAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-009-004/10251
(CHIRMA) 		2430002009NRG24010820230514225 01/08/2023 DHANAPATI NAYAK 2430002009WL013029 DHANAPATI NAYAK 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4971872946 DHANAPATI NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-009-004/10250
(CHIRMA) 		2430002009NRG24010820230514224 01/08/2023 KISHORE BHATRA 2430002009WL013029 KISHORE BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4971872943 Mr. KISHORE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-009-004/10242
(CHIRMA) 		2430002009NRG24010820230514218 01/08/2023 SABITA NAYAK 2430002009WL013029 SABITA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971872940 Mr. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-004/10243
(CHIRMA) 		2430002009NRG24010820230514219 01/08/2023 KALABATI BHATRA 2430002009WL013029 KALABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971872947 Mrs. KALABATI BHATRA,W/O: DURJAN (MAMAT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-004/10245
(CHIRMA) 		2430002009NRG24010820230514220 01/08/2023 KARUNA BHATRA 2430002009WL013029 KARUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971872949 Mrs. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24010820230514221 01/08/2023 KSHIRAMANI BHATRA 2430002009WL013029 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971872951 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-009-004/10247
(CHIRMA) 		2430002009NRG24010820230514222 01/08/2023 DAMBARUDHAR NAYAK 2430002009WL013029 DAMBARUDHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971872950 Mr. DAMBARUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-009-004/8624
(CHIRMA) 		2430002009NRG24010820230514228 01/08/2023 NARSINGH BHATRA 2430002009WL013029 NARSINGH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971872945 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-009-004/8679
(CHIRMA) 		2430002009NRG24010820230514230 01/08/2023 KUSAMANI BHATRA 2430002009WL013029 KUSAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971872948 Mrs. KUSAMANI BHATRA,W/O: PADALAM UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_010823APB_FTO_402480 Bank of India BKID0005582 NABARANGAPUR 1422
2 KOSAGUMUDA OR2430002009_010823APB_FTO_402480 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002009_010823APB_FTO_402480 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1422
4 KOSAGUMUDA OR2430002009_010823APB_FTO_402480 Indian Bank IDIB000N162 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002009_010823APB_FTO_402480 State Bank of India SBIN0001320 NOWRANGPUR 1422
6 KOSAGUMUDA OR2430002009_010823APB_FTO_402480 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002009_010823APB_FTO_402480 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8532

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