Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_201023APB_FTO_672655
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-30-002-014-001/27965
(M.KERAGAM) 		2430002014NRG24201020230734812 20/10/2023 DHANSAI ROUTA 2430002014WL049173 DHANSAI ROUTA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276446190 DHANASAE GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/7711
(M.KERAGAM) 		2430002014NRG24201020230734838 20/10/2023 JITEN BHATARA 2430002014WL049173 JITEN BHATARA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276446191 JITEN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24201020230734810 20/10/2023 CHETAMAN BHATRA 2430002014WL049173 CHETAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7276446186 CHETAMAN BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24201020230734811 20/10/2023 MANGRI V 2430002014WL049173 MANGRI V 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276446187 MANGARI BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24201020230734815 20/10/2023 KAMALSAI BHATRA 2430002014WL049173 KAMALSAI BHATRA 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7276446188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24201020230734816 20/10/2023 RAYAMOTI BHATRA 2430002014WL049173 RAYAMOTI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276446189 RAIMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-014-001/27979
(M.KERAGAM) 		2430002014NRG24201020230734814 20/10/2023 DHIRAPAL V 2430002014WL049173 DHIRAPAL V 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276446185 DHIRAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/7710
(M.KERAGAM) 		2430002014NRG24201020230734837 20/10/2023 BHUBANESWARI BHATARA 2430002014WL049173 BHUBANESWARI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276446197 Miss. BHUBANESWARI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/7712
(M.KERAGAM) 		2430002014NRG24201020230734839 20/10/2023 CHANDRASENA BHATARA 2430002014WL049173 CHANDRASENA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276446194 Mr. CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-001/7717
(M.KERAGAM) 		2430002014NRG24201020230734840 20/10/2023 HEMABATI BHATARA 2430002014WL049173 HEMABATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276446196 Miss. HEMABATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-001/7718
(M.KERAGAM) 		2430002014NRG24201020230734841 20/10/2023 BASUDEB PATRA 2430002014WL049173 BASUDEB PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276446195 Mr. BASUDEB PATRO UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
12 KOSAGUMUDA OR-30-002-014-001/64154
(M.KERAGAM) 		2430002014NRG24201020230734819 20/10/2023 DAMBRU BHATRA 2430002014WL049173 DAMBRU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276446183 DAMBARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-014-001/64155
(M.KERAGAM) 		2430002014NRG24201020230734820 20/10/2023 LOKANATH BHATRA 2430002014WL049173 LOKANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276446184 LAKNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/7719
(M.KERAGAM) 		2430002014NRG24201020230734842 20/10/2023 JUGAPATI BHATRA 2430002014WL049173 JUGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276446182 Mr. JUGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
15 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002014NRG24201020230734817 20/10/2023 BAIDYANATHA BHATRA 2430002014WL049173 BAIDYANATHA BHATRA 764001 1659 1659 Processed 10/11/2023 7276446192 MR BAIDANATH BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002014NRG24201020230734818 20/10/2023 BAIDYANATHA BHATRA 2430002014WL049173 BAIDYANATHA BHATRA 764001 1659 1659 Processed 10/11/2023 7276446193 MRS MANJULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_201023APB_FTO_672655 76406101 3318
2 KOSAGUMUDA OR2430002014_201023APB_FTO_672655 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002014_201023APB_FTO_672655 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002014_201023APB_FTO_672655 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002014_201023APB_FTO_672655 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002014_201023APB_FTO_672655 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
7 KOSAGUMUDA OR2430002014_201023APB_FTO_672655 India Post Payments Bank IPOS0000001 JEYPORE 4977

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