Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:20:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_021223APB_FTO_841411
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) 		2430002000NRG24021220230847320 02/12/2023 BRAJA BHATRA 2430002WL062179 BRAJA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1075043801 BRAJA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-012-008/34174831
(KODINGA) 		2430002000NRG24021220230847322 02/12/2023 GANGADHAR BHATRA 2430002WL062179 GANGADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1075043803 GANGADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-008/34174839
(KODINGA) 		2430002000NRG24021220230847326 02/12/2023 JAGAM BHATRA 2430002WL062179 JAGAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1075043805 JAGAM BHATRA SO BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-008/34174841
(KODINGA) 		2430002000NRG24021220230847328 02/12/2023 KARANA BHATRA 2430002WL062179 KARANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1075043802 Mrs. KARANA BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-008/34174842
(KODINGA) 		2430002000NRG24021220230847329 02/12/2023 MAHESWAR BHATRA 2430002WL062179 MAHESWAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1075043804 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-012-008/34174833
(KODINGA) 		2430002000NRG24021220230847324 02/12/2023 DEBAKI BHATRA 2430002WL062179 DEBAKI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1075043800 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-008/34174846
(KODINGA) 		2430002000NRG24021220230847332 02/12/2023 PARSHURAM BHATRA 2430002WL062179 PARSHURAM BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1075043798 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-008/34174854
(KODINGA) 		2430002000NRG24021220230847334 02/12/2023 PADMA MALI 2430002WL062179 PADMA MALI 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1075043799 Mrs. PADMA MALI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-008/34174857
(KODINGA) 		2430002000NRG24021220230847336 02/12/2023 PARBATI BHATRA 2430002WL062179 PARBATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1075043797 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
10 KOSAGUMUDA OR-30-002-012-008/10001
(KODINGA) 		2430002000NRG24021220230847310 02/12/2023 ASTI HALWA 2430002WL062179 ASTI HALWA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075043795 ASTI HALABA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-008/10004
(KODINGA) 		2430002000NRG24021220230847311 02/12/2023 GANESH BHATRA 2430002WL062179 GANESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075043811 GANESH& PHULAMANI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-008/34036
(KODINGA) 		2430002000NRG24021220230847314 02/12/2023 MATISING NAYAK 2430002WL062179 MATISING NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075043812 MATISINGA NAYAK SO BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-008/34170946
(KODINGA) 		2430002000NRG24021220230847319 02/12/2023 HEMADHARA BHATRA 2430002WL062179 HEMADHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075043813 MR HEMADHARA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-008/34174828
(KODINGA) 		2430002000NRG24021220230847321 02/12/2023 LIMABATI BHATRA 2430002WL062179 LIMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075043808 LIMBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-008/34174840
(KODINGA) 		2430002000NRG24021220230847327 02/12/2023 DUMAR BHATRA 2430002WL062179 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075043796 DUMARU& SHUBARAN BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-008/34174843
(KODINGA) 		2430002000NRG24021220230847330 02/12/2023 RAMABATI BHATRA 2430002WL062179 RAMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075043806 Mrs. RAMABATI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-008/34174844
(KODINGA) 		2430002000NRG24021220230847331 02/12/2023 PAKULI BHATRA 2430002WL062179 PAKULI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075043810 PAKULI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-008/34174849
(KODINGA) 		2430002000NRG24021220230847333 02/12/2023 KAUSHALYA BHATARA 2430002WL062179 KAUSHALYA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075043807 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-008/34174856
(KODINGA) 		2430002000NRG24021220230847335 02/12/2023 RAGHU BHATRA 2430002WL062179 RAGHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075043809 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_021223APB_FTO_841411 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 KOSAGUMUDA OR2430002_021223APB_FTO_841411 State Bank of India SBIN0006972 MOKEYA SAB 5688
3 KOSAGUMUDA OR2430002_021223APB_FTO_841411 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14220

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