Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:05:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_160623APB_FTO_242049
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-30-002-006-001/35000
(BAMUNI) 		2430002000NRG24150620230308240 16/06/2023 SANPAT BHATRA 2430002WL007590 SANPAT BHATRA 00032 UTIB0003487 1422 1422 Processed 27/06/2023 2806719960 SANAPAT BHTARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-006-001/25668
(BAMUNI) 		2430002000NRG24150620230308214 16/06/2023 DHARMU SAMARATH 2430002WL007590 DHARMU SAMARATH 00354 PUNB0765400 1422 1422 Processed 27/06/2023 2806719962 DHARAMU SAMARATH SO GANGADHAR SAMARATH PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-006-001/25668
(BAMUNI) 		2430002000NRG24150620230308215 16/06/2023 SUKALDEI SAMARA 2430002WL007590 SUKALDEI SAMARA 00354 PUNB0765400 1422 1422 Processed 27/06/2023 2806719961 SUKADEI SAMARATH PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-001/34996
(BAMUNI) 		2430002000NRG24150620230308237 16/06/2023 ULASI BHATRA 2430002WL007590 ULASI BHATRA 00354 PUNB0765400 1422 1422 Processed 27/06/2023 2806719953 ULLASI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-006-001/25739
(BAMUNI) 		2430002000NRG24150620230308216 16/06/2023 AITI PUJARI 2430002WL007590 AITI PUJARI 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719969 MRS AITI PUJARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-001/25775
(BAMUNI) 		2430002000NRG24150620230308218 16/06/2023 MANGAL CHALAN 2430002WL007590 MANGAL CHALAN 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719970 MRS MANGAL CHALAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-001/25797
(BAMUNI) 		2430002000NRG24150620230308220 16/06/2023 SABHA BHATRA 2430002WL007590 SABHA BHATRA 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719968 MRS SABHA BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-001/34983
(BAMUNI) 		2430002000NRG24150620230308226 16/06/2023 KAMALA BHATRA 2430002WL007590 KAMALA BHATRA 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719963 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-001/34984
(BAMUNI) 		2430002000NRG24150620230308227 16/06/2023 DANAI SAMRATH 2430002WL007590 DANAI SAMRATH 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719966 Mrs. DHANAI SAMRATH MADHAB UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-001/34985
(BAMUNI) 		2430002000NRG24150620230308228 16/06/2023 ASTAMA PUJARI 2430002WL007590 ASTAMA PUJARI 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719971 ASTAMA PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-001/34988
(BAMUNI) 		2430002000NRG24150620230308230 16/06/2023 MAHADEV SAMRATH 2430002WL007590 MAHADEV SAMRATH 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719964 MAHADEB SAMARATH S/O-BHAGABAN SAMARATH PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-006-001/34989
(BAMUNI) 		2430002000NRG24150620230308231 16/06/2023 BINITA SAMRATH 2430002WL007590 BINITA SAMRATH 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719965 Binata Samarath BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-006-001/34995
(BAMUNI) 		2430002000NRG24150620230308236 16/06/2023 SAYAT CHALAN 2430002WL007590 SAYAT CHALAN 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719952 Mrs. SAYAT CHALAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002000NRG24150620230308245 16/06/2023 SUKAMATI BHATRA 2430002WL007590 SUKAMATI BHATRA 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2806719967 SUKAMATI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
15 KOSAGUMUDA OR-30-002-006-001/25642
(BAMUNI) 		2430002000NRG24150620230308213 16/06/2023 TRILOCHAN BHATRA 2430002WL007590 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806719957 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-001/25792
(BAMUNI) 		2430002000NRG24150620230308219 16/06/2023 MADHU MAJHI 2430002WL007590 MADHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806719959 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-001/34886
(BAMUNI) 		2430002000NRG24150620230308221 16/06/2023 ASMAN BHATRA 2430002WL007590 ASMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806719955 Mr. ASAMAN BHATRA S/O MANABODH UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-001/34887
(BAMUNI) 		2430002000NRG24150620230308222 16/06/2023 ANJANA DISARI 2430002WL007590 ANJANA DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806719954 Mrs. ANJANA DISARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-001/34987
(BAMUNI) 		2430002000NRG24150620230308229 16/06/2023 RAIMATI PUJARI 2430002WL007590 RAIMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806719956 Mrs. RAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-001/35002
(BAMUNI) 		2430002000NRG24150620230308242 16/06/2023 USHA CHALAN 2430002WL007590 USHA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806719958 Mrs. USHABATI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_160623APB_FTO_242049 AXIS BANK UTIB0003487 BATASONA 1422
2 KOSAGUMUDA OR2430002_160623APB_FTO_242049 Punjab National Bank PUNB0765400 Kotpad 4266
3 KOSAGUMUDA OR2430002_160623APB_FTO_242049 State Bank of India SBIN0002079 KOTPAD 14220
4 KOSAGUMUDA OR2430002_160623APB_FTO_242049 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
5 KOSAGUMUDA OR2430002_160623APB_FTO_242049 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1422
6 KOSAGUMUDA OR2430002_160623APB_FTO_242049 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 5688

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