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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090623APB_FTO_218876
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-30-002-007-004/349869
(BANKULI) 		2430002007NRG24090620230283043 09/06/2023 Dashmu Kalar 2430002007WL006951 Dashmu Kalar 00468 UBIN0813010 1185 1185 Processed 14/06/2023 2542127661 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-007-004/349856
(BANKULI) 		2430002007NRG24090620230283035 09/06/2023 Gurubaru Bhatra 2430002007WL006951 Gurubaru Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542127662 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-007-001/34067
(BANKULI) 		2430002007NRG24090620230283007 09/06/2023 DEBAKI BHATRA 2430002007WL006951 DEBAKI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127663 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24090620230283011 09/06/2023 CHANDRA BHATRA 2430002007WL006951 CHANDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127655 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24090620230283010 09/06/2023 KUMAR BHATRA 2430002007WL006951 KUMAR BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127656 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-001/34126
(BANKULI) 		2430002007NRG24090620230283012 09/06/2023 BHARAT BHATRA 2430002007WL006951 BHARAT BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127654 BHARAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-001/34129
(BANKULI) 		2430002007NRG24090620230283015 09/06/2023 KHAGA BHATRA 2430002007WL006951 KHAGA BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127649 KHAGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/34130
(BANKULI) 		2430002007NRG24090620230283017 09/06/2023 NABINA BHATRA 2430002007WL006951 NABINA BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127660 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24090620230283019 09/06/2023 DINAMANI NAYAK 2430002007WL006951 DINAMANI NAYAK 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127652 DINAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24090620230283018 09/06/2023 RAISINGH NAYAK 2430002007WL006951 RAISINGH NAYAK 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127653 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/34135
(BANKULI) 		2430002007NRG24090620230283021 09/06/2023 TULABATI BHATRA 2430002007WL006951 TULABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127658 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-001/34139
(BANKULI) 		2430002007NRG24090620230283022 09/06/2023 MINA BHATRA 2430002007WL006951 MINA BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127650 MINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-001/34140
(BANKULI) 		2430002007NRG24090620230283024 09/06/2023 LAXMI BHATRA 2430002007WL006951 LAXMI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127659 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-007-001/34142
(BANKULI) 		2430002007NRG24090620230283025 09/06/2023 BUDBARI BHATRA 2430002007WL006951 BUDBARI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127651 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-007-001/34145
(BANKULI) 		2430002007NRG24090620230283026 09/06/2023 DHANAPATI BHATRA 2430002007WL006951 DHANAPATI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127657 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/34150
(BANKULI) 		2430002007NRG24090620230283027 09/06/2023 KHAGU KALAR 2430002007WL006951 KHAGU KALAR 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127647 KHAGU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-001/34151
(BANKULI) 		2430002007NRG24090620230283028 09/06/2023 SAMARU PUJARI 2430002007WL006951 SAMARU PUJARI 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127666 SAMARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24090620230283029 09/06/2023 JUGALA BHATRA 2430002007WL006951 JUGALA BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127665 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-001/34157
(BANKULI) 		2430002007NRG24090620230283030 09/06/2023 TULA PUJARI 2430002007WL006951 TULA PUJARI 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127664 Mr. TULA PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/5100
(BANKULI) 		2430002007NRG24090620230283032 09/06/2023 DAYANU BHATRA 2430002007WL006951 DAYANU BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127648 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/5102
(BANKULI) 		2430002007NRG24090620230283033 09/06/2023 KAMALU BHATRA 2430002007WL006951 KAMALU BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2542127667 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_090623APB_FTO_218876 Union Bank of India UBIN0813010 UMERKOTE 1185
2 KOSAGUMUDA OR2430002007_090623APB_FTO_218876 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185
3 KOSAGUMUDA OR2430002007_090623APB_FTO_218876 India Post Payments Bank IPOS0000001 NABARANGPUR 22515

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