Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090523APB_FTO_94548
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-30-002-007-004/34468
(BANKULI) 		2430002007NRG24090520230116488 09/05/2023 SATAMU BHATRA 2430002007WL002732 SATAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541167361 Mr. SATAMU BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-004/34468
(BANKULI) 		2430002007NRG24090520230116489 09/05/2023 SOMARI BHATRA 2430002007WL002732 SOMARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541167362 MRS SOMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-001/31574
(BANKULI) 		2430002007NRG24090520230116422 09/05/2023 KUSUMDEI BHATRA 2430002007WL002732 KUSUMDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 13/05/2023 1541167360 MRS KASAMBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24090520230116361 09/05/2023 URBA BHATRA 2430002007WL002732 URBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167330 Miss. PURAB BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31463
(BANKULI) 		2430002007NRG24090520230116362 09/05/2023 RAJANI SABARA 2430002007WL002732 RAJANI SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167327 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31467
(BANKULI) 		2430002007NRG24090520230116366 09/05/2023 SABITA BHATRA 2430002007WL002732 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167338 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31475
(BANKULI) 		2430002007NRG24090520230116369 09/05/2023 BUDRI NAYAK 2430002007WL002732 BUDRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167325 Ms. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24090520230116370 09/05/2023 PADMA BHATRA 2430002007WL002732 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167323 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24090520230116374 09/05/2023 GURUBARI KALAR 2430002007WL002732 GURUBARI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167317 Mrs. GURUBARI KALAR UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24090520230116379 09/05/2023 BISU BHATRA 2430002007WL002732 BISU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167329 Mr. BISHU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24090520230116380 09/05/2023 SADU BHATRA 2430002007WL002732 SADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167332 Mr. SADU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24090520230116384 09/05/2023 DHARAM BHATRA 2430002007WL002732 DHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167331 Mr. DHARAM BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24090520230116385 09/05/2023 RAIMATI BHATRA 2430002007WL002732 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167340 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24090520230116386 09/05/2023 RAIBARU MAJHI 2430002007WL002732 RAIBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167320 Mr. RAYABARU MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24090520230116389 09/05/2023 RAIBARU BHATRA 2430002007WL002732 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167321 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24090520230116390 09/05/2023 GURUBARU BHATRA 2430002007WL002732 GURUBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167345 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24090520230116391 09/05/2023 RATNA BHATRA 2430002007WL002732 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167339 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002007NRG24090520230116395 09/05/2023 SAMAN BHATRA 2430002007WL002732 SAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167335 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24090520230116400 09/05/2023 GANGADHAR BHATRA 2430002007WL002732 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167313 Mr. GANGADHAR BHATRA S/O SAMBRU UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24090520230116402 09/05/2023 HIRAN BHATRA 2430002007WL002732 HIRAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167344 Mr. HIRAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24090520230116403 09/05/2023 JAGMOHAN BHATRA 2430002007WL002732 JAGMOHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167343 Mr. JAGAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24090520230116401 09/05/2023 MANKI BHATRA 2430002007WL002732 MANKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167336 Mrs. MANAKI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-001/31540
(BANKULI) 		2430002007NRG24090520230116409 09/05/2023 MANBODH BHATRA 2430002007WL002732 MANBODH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167312 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24090520230116414 09/05/2023 TULA KALAR 2430002007WL002732 TULA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167322 Mr. TULA KALAR UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24090520230116420 09/05/2023 JAGANATH BINDHANI 2430002007WL002732 JAGANATH BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167334 Mr. JAGANNATH BINDHANI S/O JAISING UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24090520230116421 09/05/2023 SURAYA BINDHANI 2430002007WL002732 SURAYA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167318 SURYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-001/31595
(BANKULI) 		2430002007NRG24090520230116425 09/05/2023 RATAN BHATRA 2430002007WL002732 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167326 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24090520230116431 09/05/2023 BHAGABATI BHATRA 2430002007WL002732 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167341 BHAGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24090520230116430 09/05/2023 SUNA BHATRA 2430002007WL002732 SUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167315 Mrs. SUNAMANI BHATRA W/O GHAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-001/31600
(BANKULI) 		2430002007NRG24090520230116432 09/05/2023 TULARAM BINDHANI 2430002007WL002732 TULARAM BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167347 Mr. TULARAM BINDHANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24090520230116441 09/05/2023 RATAN BHATRA 2430002007WL002732 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167324 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002007NRG24090520230116445 09/05/2023 RAM MAJHI 2430002007WL002732 RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167314 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24090520230116451 09/05/2023 JANKA BHATRA 2430002007WL002732 JANKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167337 JHANAKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24090520230116450 09/05/2023 SUBHADRA BHATRA 2430002007WL002732 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167346 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-007-001/31671
(BANKULI) 		2430002007NRG24090520230116455 09/05/2023 SAMARU DHAKAD 2430002007WL002732 SAMARU DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167342 Mr. SAMARU DHAKAD UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24090520230116460 09/05/2023 NAKULA MAJHI 2430002007WL002732 NAKULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167319 NAKUL MAJHI SO SHIB MAJHI BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-007-001/31710
(BANKULI) 		2430002007NRG24090520230116465 09/05/2023 JAMUNA MAJI 2430002007WL002732 JAMUNA MAJI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167328 Ms. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24090520230116466 09/05/2023 KUMARI NAYAK 2430002007WL002732 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167316 Mrs. KUMARII NAYAK W/O SADAN UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24090520230116471 09/05/2023 MUNGAI MALI 2430002007WL002732 MUNGAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541167333 Ms. MUNGAE MALI UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
40 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24090520230116360 09/05/2023 LAIKHANA BHATRA 2430002007WL002732 LAIKHANA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167356 LAIKAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002007NRG24090520230116396 09/05/2023 SAMARU BHATRA 2430002007WL002732 SAMARU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167348 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-001/31536
(BANKULI) 		2430002007NRG24090520230116399 09/05/2023 CHANDRA BHATRA 2430002007WL002732 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167354 CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24090520230116415 09/05/2023 KANAK KALAR 2430002007WL002732 KANAK KALAR 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167349 KANAK . KALLAR UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002007NRG24090520230116442 09/05/2023 DALIMA BHATRA 2430002007WL002732 DALIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167358 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24090520230116449 09/05/2023 HASULA KALAR 2430002007WL002732 HASULA KALAR 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167350 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24090520230116456 09/05/2023 BAIDI MAJI 2430002007WL002732 BAIDI MAJI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167357 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-007-001/34067
(BANKULI) 		2430002007NRG24090520230116475 09/05/2023 DEBAKI BHATRA 2430002007WL002732 DEBAKI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167359 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-007-001/34150
(BANKULI) 		2430002007NRG24090520230116480 09/05/2023 KHAGU KALAR 2430002007WL002732 KHAGU KALAR 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167351 KHAGU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-001/34151
(BANKULI) 		2430002007NRG24090520230116483 09/05/2023 SAMARU PUJARI 2430002007WL002732 SAMARU PUJARI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167352 SAMARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24090520230116484 09/05/2023 JUGALA BHATRA 2430002007WL002732 JUGALA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167353 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-007-001/34157
(BANKULI) 		2430002007NRG24090520230116487 09/05/2023 TULA PUJARI 2430002007WL002732 TULA PUJARI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541167355 Mr. TULA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
52 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24090520230116365 09/05/2023 ANADI BHATRA 2430002007WL002732 ANADI BHATRA 756032 1659 1659 Processed 13/05/2023 1541167364 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-007-001/31551
(BANKULI) 		2430002007NRG24090520230116416 09/05/2023 DAMANI BHATRA 2430002007WL002732 DAMANI BHATRA 756032 1659 1659 Processed 13/05/2023 1541167311 Mrs. DAMONI BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24090520230116459 09/05/2023 TULASA SABARA 2430002007WL002732 TULASA SABARA 756032 1659 1659 Processed 13/05/2023 1541167363 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24090520230116438 09/05/2023 SARANA BHATRA 2430002007WL002732 SARANA BHATRA 764001 1659 1659 Processed 13/05/2023 1541167365 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_090523APB_FTO_94548 76406101 1659
2 KOSAGUMUDA OR2430002007_090523APB_FTO_94548 76407501 4977
3 KOSAGUMUDA OR2430002007_090523APB_FTO_94548 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002007_090523APB_FTO_94548 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 KOSAGUMUDA OR2430002007_090523APB_FTO_94548 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 59724
6 KOSAGUMUDA OR2430002007_090523APB_FTO_94548 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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