Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002023_070823APB_FTO_424640
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-30-002-023-004/33554
(TEMERA) 		2430002023NRG24070820230531919 07/08/2023 JOSODA BHANDARI 2430002023WL013790 JOSODA BHANDARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970189086 MRS JASHODA BHANDARI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-023-004/33554
(TEMERA) 		2430002023NRG24070820230531918 07/08/2023 PURAN BHANDARI 2430002023WL013790 PURAN BHANDARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970189084 MR PURAN BHANDARI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-023-004/33564
(TEMERA) 		2430002023NRG24070820230531921 07/08/2023 HIRA BHATRA 2430002023WL013790 HIRA BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970189083 IRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-023-004/33813
(TEMERA) 		2430002023NRG24070820230531924 07/08/2023 GOBARDHAN BHATRA 2430002023WL013790 GOBARDHAN BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970189075 MR GOBARWDHAN BHATARA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-023-004/33860
(TEMERA) 		2430002023NRG24070820230531927 07/08/2023 TULABATI BHANDARI 2430002023WL013790 TULABATI BHANDARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970189076 MRS TULABATI BHANDARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-023-004/33871
(TEMERA) 		2430002023NRG24070820230531928 07/08/2023 chaitu bhandrai 2430002023WL013790 chaitu bhandrai 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970189080 MR CHAITU BHANDARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-023-004/34334
(TEMERA) 		2430002023NRG24070820230531931 07/08/2023 TRILOCHAN NAYAK 2430002023WL013790 TRILOCHAN NAYAK 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970189085 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-023-004/33624
(TEMERA) 		2430002023NRG24070820230531922 07/08/2023 JITRU PUJARI 2430002023WL013790 JITRU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970189081 Mr. JITU PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-023-004/33774
(TEMERA) 		2430002023NRG24070820230531923 07/08/2023 SUBHADRA BHANDARI 2430002023WL013790 SUBHADRA BHANDARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970189078 MRS SUBHADRA BHANDARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-023-004/33878
(TEMERA) 		2430002023NRG24070820230531930 07/08/2023 DHANPATI PUJARI 2430002023WL013790 DHANPATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970189079 Mr. DHANAPATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
11 KOSAGUMUDA OR-30-002-023-004/33422
(TEMERA) 		2430002023NRG24070820230531917 07/08/2023 DABALI PUJARI 2430002023WL013790 DABALI PUJARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970189082 DABALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-023-004/33860
(TEMERA) 		2430002023NRG24070820230531926 07/08/2023 GOBINDA BHANDARI 2430002023WL013790 GOBINDA BHANDARI 764020 1422 1422 Processed 30/08/2023 4970189077 Mr. GABIND BHANDARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002023_070823APB_FTO_424640 76406101 1422
2 KOSAGUMUDA OR2430002023_070823APB_FTO_424640 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002023_070823APB_FTO_424640 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266
4 KOSAGUMUDA OR2430002023_070823APB_FTO_424640 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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