Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_210623APB_FTO_263532
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-30-002-012-005/10399
(KODINGA) 		2430002000NRG24210620230342069 21/06/2023 DAMUSING BHATRA 2430002WL008466 DAMUSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808451427 DAMUNSINGH BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG24210620230342064 21/06/2023 GOMATI BHATRA 2430002WL008466 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451425 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-005/34174668
(KODINGA) 		2430002000NRG24210620230342079 21/06/2023 LALIT BHATRA 2430002WL008466 LALIT BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451424 MR LALIT BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-005/34174669
(KODINGA) 		2430002000NRG24210620230342080 21/06/2023 BHAGABATI BHATRA 2430002WL008466 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451426 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-012-005/10386-A
(KODINGA) 		2430002000NRG24210620230342066 21/06/2023 LALITA BHATRA 2430002WL008466 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451431 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-005/10386-B
(KODINGA) 		2430002000NRG24210620230342067 21/06/2023 LAKSHMI BHATRA 2430002WL008466 LAKSHMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808451433 LAKSHMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-005/10404-D
(KODINGA) 		2430002000NRG24210620230342070 21/06/2023 Sansae Bhatra 2430002WL008466 Sansae Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808451430 SANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-005/10405
(KODINGA) 		2430002000NRG24210620230342071 21/06/2023 KANAKDEI JANI 2430002WL008466 KANAKDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451428 Mrs. KANAK JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-005/10408
(KODINGA) 		2430002000NRG24210620230342072 21/06/2023 TILU BHATRA 2430002WL008466 TILU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808451429 TILU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-005/340367
(KODINGA) 		2430002000NRG24210620230342074 21/06/2023 CHANCHALA BHATRA 2430002WL008466 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808451437 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-005/340382
(KODINGA) 		2430002000NRG24210620230342075 21/06/2023 BHAGAT BISOI 2430002WL008466 BHAGAT BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451436 BHAGAT BISOI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-005/34174662
(KODINGA) 		2430002000NRG24210620230342076 21/06/2023 NATH BHATRA 2430002WL008466 NATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451432 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-005/34174663
(KODINGA) 		2430002000NRG24210620230342077 21/06/2023 SUKADAS GOUD 2430002WL008466 SUKADAS GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451435 Mr. SUKADAS GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-005/34174666
(KODINGA) 		2430002000NRG24210620230342078 21/06/2023 BASA BHATRA 2430002WL008466 BASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451434 Mr. BASA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_210623APB_FTO_263532 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_210623APB_FTO_263532 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002_210623APB_FTO_263532 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590

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