Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623APB_FTO_254509
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) 		2430002000NRG24190620230331290 19/06/2023 DAMUSING BHATRA 2430002WL008198 DAMUSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803774368 DAMUNSINGH BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG24190620230331285 19/06/2023 GOMATI BHATRA 2430002WL008198 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803774367 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-005/34174668
(KODINGA) 		2430002000NRG24190620230331300 19/06/2023 LALIT BHATRA 2430002WL008198 LALIT BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803774380 MR LALIT BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-005/34174669
(KODINGA) 		2430002000NRG24190620230331301 19/06/2023 BHAGABATI BHATRA 2430002WL008198 BHAGABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803774379 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 KOSAGUMUDA OR-30-002-012-005/10386-A
(KODINGA) 		2430002000NRG24190620230331287 19/06/2023 LALITA BHATRA 2430002WL008198 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803774372 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-005/10386-B
(KODINGA) 		2430002000NRG24190620230331288 19/06/2023 LAKSHMI BHATRA 2430002WL008198 LAKSHMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803774374 LAKSHMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-005/10404-D
(KODINGA) 		2430002000NRG24190620230331291 19/06/2023 Sansae Bhatra 2430002WL008198 Sansae Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803774371 SANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-005/10405
(KODINGA) 		2430002000NRG24190620230331292 19/06/2023 KANAKDEI JANI 2430002WL008198 KANAKDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803774369 Mrs. KANAK JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-005/10408
(KODINGA) 		2430002000NRG24190620230331293 19/06/2023 TILU BHATRA 2430002WL008198 TILU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803774370 TILU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-005/340367
(KODINGA) 		2430002000NRG24190620230331295 19/06/2023 CHANCHALA BHATRA 2430002WL008198 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803774378 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-005/340382
(KODINGA) 		2430002000NRG24190620230331296 19/06/2023 BHAGAT BISOI 2430002WL008198 BHAGAT BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803774377 BHAGAT BISOI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-005/34174662
(KODINGA) 		2430002000NRG24190620230331297 19/06/2023 NATH BHATRA 2430002WL008198 NATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803774373 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-005/34174663
(KODINGA) 		2430002000NRG24190620230331298 19/06/2023 SUKADAS GOUD 2430002WL008198 SUKADAS GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803774376 Mr. SUKADAS GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-005/34174666
(KODINGA) 		2430002000NRG24190620230331299 19/06/2023 BASA BHATRA 2430002WL008198 BASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803774375 Mr. BASA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190623APB_FTO_254509 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_190623APB_FTO_254509 State Bank of India SBIN0006972 MOKEYA SAB 4503
3 KOSAGUMUDA OR2430002_190623APB_FTO_254509 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15405

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