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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_080623APB_FTO_211532
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-30-002-007-001/31574
(BANKULI) 		2430002007NRG24080620230274767 08/06/2023 KUSUMDEI BHATRA 2430002007WL006736 KUSUMDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 13/06/2023 2492169019 MRS KASAMBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24080620230274733 08/06/2023 URBA BHATRA 2430002007WL006736 URBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168986 Miss. PURAB BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-001/31463
(BANKULI) 		2430002007NRG24080620230274734 08/06/2023 RAJANI SABARA 2430002007WL006736 RAJANI SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169035 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24080620230274737 08/06/2023 SUATI HARIJAN 2430002007WL006736 SUATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168991 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31475
(BANKULI) 		2430002007NRG24080620230274738 08/06/2023 BUDRI NAYAK 2430002007WL006736 BUDRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169033 Ms. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24080620230274740 08/06/2023 PADMA BHATRA 2430002007WL006736 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169031 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24080620230274744 08/06/2023 GURUBARI KALAR 2430002007WL006736 GURUBARI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169004 Mrs. GURUBARI KALAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24080620230274745 08/06/2023 SARADU BHATRA 2430002007WL006736 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169002 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24080620230274746 08/06/2023 BISU BHATRA 2430002007WL006736 BISU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169038 Mr. BISHU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24080620230274747 08/06/2023 DHARAM BHATRA 2430002007WL006736 DHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168987 Mr. DHARAM BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24080620230274749 08/06/2023 NILA MAJHI 2430002007WL006736 NILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169026 Mrs. NILA BHATRA W/O RAYABARU UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24080620230274748 08/06/2023 RAIBARU MAJHI 2430002007WL006736 RAIBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169003 Mr. RAYABARU MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24080620230274750 08/06/2023 RAIBARU BHATRA 2430002007WL006736 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169029 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24080620230274751 08/06/2023 GURUBARU BHATRA 2430002007WL006736 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168996 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24080620230274752 08/06/2023 RATNA BHATRA 2430002007WL006736 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168990 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002007NRG24080620230274753 08/06/2023 SAMAN BHATRA 2430002007WL006736 SAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169000 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002007NRG24080620230274754 08/06/2023 SOBHA BHATRA 2430002007WL006736 SOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169037 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/31540
(BANKULI) 		2430002007NRG24080620230274758 08/06/2023 MANBODH BHATRA 2430002007WL006736 MANBODH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169024 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24080620230274760 08/06/2023 TULA KALAR 2430002007WL006736 TULA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169030 Mr. TULA KALAR UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24080620230274763 08/06/2023 JAGANATH BINDHANI 2430002007WL006736 JAGANATH BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169001 Mr. JAGANNATH BINDHANI S/O JAISING UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24080620230274764 08/06/2023 SURAYA BINDHANI 2430002007WL006736 SURAYA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169027 SURYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-001/31567
(BANKULI) 		2430002007NRG24080620230274765 08/06/2023 JADU BHATRA 2430002007WL006736 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168989 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-001/31590
(BANKULI) 		2430002007NRG24080620230274768 08/06/2023 RABI MAJHI 2430002007WL006736 RABI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168999 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-001/31595
(BANKULI) 		2430002007NRG24080620230274769 08/06/2023 RATAN BHATRA 2430002007WL006736 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169034 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24080620230274772 08/06/2023 BHAGABATI BHATRA 2430002007WL006736 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168993 BHAGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24080620230274771 08/06/2023 SUNA BHATRA 2430002007WL006736 SUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169005 Mrs. SUNAMANI BHATRA W/O GHAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-001/31600
(BANKULI) 		2430002007NRG24080620230274773 08/06/2023 TULARAM BINDHANI 2430002007WL006736 TULARAM BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168998 Mr. TULARAM BINDHANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24080620230274777 08/06/2023 LAXMI BHATRA 2430002007WL006736 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168985 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24080620230274776 08/06/2023 RATAN BHATRA 2430002007WL006736 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169032 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24080620230274781 08/06/2023 SUBHADRA BHATRA 2430002007WL006736 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168997 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-001/31671
(BANKULI) 		2430002007NRG24080620230274782 08/06/2023 SAMARU DHAKAD 2430002007WL006736 SAMARU DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168994 Mr. SAMARU DHAKAD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31684
(BANKULI) 		2430002007NRG24080620230274783 08/06/2023 BHAGABAN BHATRA 2430002007WL006736 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168992 Mr. BHAGABANA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24080620230274786 08/06/2023 NAKULA MAJHI 2430002007WL006736 NAKULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169028 NAKUL MAJHI SO SHIB MAJHI BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-007-001/31710
(BANKULI) 		2430002007NRG24080620230274787 08/06/2023 JAMUNA MAJI 2430002007WL006736 JAMUNA MAJI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169036 Ms. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24080620230274789 08/06/2023 KUMARI NAYAK 2430002007WL006736 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492169025 Mrs. KUMARII NAYAK W/O SADAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24080620230274788 08/06/2023 SADAN NAYAK 2430002007WL006736 SADAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168995 Mr. SADAN NAYAK UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24080620230274790 08/06/2023 MUNGAI MALI 2430002007WL006736 MUNGAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2492168988 Ms. MUNGAE MALI UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
38 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24080620230274742 08/06/2023 MAKUNDA BHATRA 2430002007WL006736 MAKUNDA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169009 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002007NRG24080620230274755 08/06/2023 SAMARU BHATRA 2430002007WL006736 SAMARU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169010 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-007-001/31536
(BANKULI) 		2430002007NRG24080620230274756 08/06/2023 CHANDRA BHATRA 2430002007WL006736 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169008 CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24080620230274761 08/06/2023 KANAK KALAR 2430002007WL006736 KANAK KALAR 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169011 KANAK . KALLAR UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-001/31573
(BANKULI) 		2430002007NRG24080620230274766 08/06/2023 LACHU BHATRA 2430002007WL006736 LACHU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169015 LACHHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002007NRG24080620230274778 08/06/2023 DALIMA BHATRA 2430002007WL006736 DALIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169013 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24080620230274780 08/06/2023 HASULA KALAR 2430002007WL006736 HASULA KALAR 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169012 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24080620230274784 08/06/2023 BAIDI MAJI 2430002007WL006736 BAIDI MAJI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169016 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-007-001/34033
(BANKULI) 		2430002007NRG24080620230274791 08/06/2023 BUDRI BHATRA 2430002007WL006736 BUDRI BHATRA 00691 IPOS0000001 1185 1185 Processed 13/06/2023 2492169014 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-007-001/34045
(BANKULI) 		2430002007NRG24080620230274792 08/06/2023 BALAMATI BHATRA 2430002007WL006736 BALAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169017 Ms. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-007-001/34060
(BANKULI) 		2430002007NRG24080620230274795 08/06/2023 NANDA MALI 2430002007WL006736 NANDA MALI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2492169018 NANDA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
49 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24080620230274735 08/06/2023 ANADI BHATRA 2430002007WL006736 ANADI BHATRA 751001 1659 1659 Processed 13/06/2023 2492169007 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24080620230274739 08/06/2023 DHANPATI BHATRA 2430002007WL006736 DHANPATI BHATRA 751001 1659 1659 Processed 13/06/2023 2492169023 Mr. DHANPATI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-001/31537
(BANKULI) 		2430002007NRG24080620230274757 08/06/2023 LAIBAN BHATRA 2430002007WL006736 LAIBAN BHATRA 751001 1659 1659 Processed 13/06/2023 2492169022 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-007-001/31551
(BANKULI) 		2430002007NRG24080620230274762 08/06/2023 DAMANI BHATRA 2430002007WL006736 DAMANI BHATRA 751001 1659 1659 Processed 13/06/2023 2492169006 Mrs. DAMONI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24080620230274775 08/06/2023 SARANA BHATRA 2430002007WL006736 SARANA BHATRA 751001 1659 1659 Processed 13/06/2023 2492169021 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24080620230274785 08/06/2023 TULASA SABARA 2430002007WL006736 TULASA SABARA 751001 1659 1659 Processed 13/06/2023 2492169020 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_080623APB_FTO_211532 76406101 4977
2 KOSAGUMUDA OR2430002007_080623APB_FTO_211532 76407501 4977
3 KOSAGUMUDA OR2430002007_080623APB_FTO_211532 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002007_080623APB_FTO_211532 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 59724
5 KOSAGUMUDA OR2430002007_080623APB_FTO_211532 India Post Payments Bank IPOS0000001 NABARANGPUR 17775

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