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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_250723APB_FTO_379586
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) 		2430002009NRG24250720230495138 25/07/2023 TRILOCHAN BHATRA 2430002009WL012432 TRILOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978169240 TRILOCHAN BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-009-004/8602-B
(CHIRMA) 		2430002009NRG24250720230495136 25/07/2023 MRS BUDAY BHATRA 2430002009WL012432 MRS BUDAY BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4978169249 BUDAY BHATRA IDBI BANK(607095)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-009-004/10252
(CHIRMA) 		2430002009NRG24250720230495135 25/07/2023 DEEBAKAR BHATRA 2430002009WL012432 DEEBAKAR BHATRA 00168 ICIC0001496 1659 1659 Processed 30/08/2023 4978169250 MR DEEBAKAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-009-004/10251
(CHIRMA) 		2430002009NRG24250720230495134 25/07/2023 DHANAPATI NAYAK 2430002009WL012432 DHANAPATI NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4978169241 DHANAPATI NAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-009-004/10250
(CHIRMA) 		2430002009NRG24250720230495133 25/07/2023 KISHORE BHATRA 2430002009WL012432 KISHORE BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978169248 Mr. KISHORE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-009-004/10242
(CHIRMA) 		2430002009NRG24250720230495127 25/07/2023 SABITA NAYAK 2430002009WL012432 SABITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978169251 Mr. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-004/10243
(CHIRMA) 		2430002009NRG24250720230495128 25/07/2023 KALABATI BHATRA 2430002009WL012432 KALABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978169242 Mrs. KALABATI BHATRA,W/O: DURJAN (MAMAT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-004/10245
(CHIRMA) 		2430002009NRG24250720230495129 25/07/2023 KARUNA BHATRA 2430002009WL012432 KARUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978169244 Mrs. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24250720230495130 25/07/2023 KSHIRAMANI BHATRA 2430002009WL012432 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978169247 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-009-004/10247
(CHIRMA) 		2430002009NRG24250720230495131 25/07/2023 DAMBARUDHAR NAYAK 2430002009WL012432 DAMBARUDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978169246 Mr. DAMBARUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-009-004/8624
(CHIRMA) 		2430002009NRG24250720230495137 25/07/2023 NARSINGH BHATRA 2430002009WL012432 NARSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978169245 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-009-004/8679
(CHIRMA) 		2430002009NRG24250720230495139 25/07/2023 KUSAMANI BHATRA 2430002009WL012432 KUSAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978169243 Mrs. KUSAMANI BHATRA,W/O: PADALAM UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_250723APB_FTO_379586 Bank of India BKID0005582 NABARANGAPUR 1659
2 KOSAGUMUDA OR2430002009_250723APB_FTO_379586 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002009_250723APB_FTO_379586 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
4 KOSAGUMUDA OR2430002009_250723APB_FTO_379586 Indian Bank IDIB000N162 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002009_250723APB_FTO_379586 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 KOSAGUMUDA OR2430002009_250723APB_FTO_379586 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
7 KOSAGUMUDA OR2430002009_250723APB_FTO_379586 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9954

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