Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270923APB_FTO_577644
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-30-002-013-001/374
(KOSAGUMUDA) 		2430002000NRG24270920230680010 27/09/2023 SAMDU BHATRA 2430002WL039431 SAMDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256983470 SAMADU BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-013-001/33956
(KOSAGUMUDA) 		2430002000NRG24270920230680009 27/09/2023 BHAGBATI BHATRA 2430002WL039431 BHAGBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256983467 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-013-001/402
(KOSAGUMUDA) 		2430002000NRG24270920230680012 27/09/2023 BHAGABATI BHATRA 2430002WL039431 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256983468 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-013-001/715
(KOSAGUMUDA) 		2430002000NRG24270920230679965 27/09/2023 PADMA SAMRATH 2430002WL039423 PADMA SAMRATH 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256983466 PADMA SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-001/758
(KOSAGUMUDA) 		2430002000NRG24270920230679966 27/09/2023 CHANDRASENA BHATRA 2430002WL039423 CHANDRASENA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256983469 MR CHANDRASENA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-013-001/306
(KOSAGUMUDA) 		2430002000NRG24270920230680008 27/09/2023 RATAN BHATRA 2430002WL039431 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983464 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-001/402
(KOSAGUMUDA) 		2430002000NRG24270920230680011 27/09/2023 KESHABNIDHI BHATRA 2430002WL039431 KESHABNIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983460 Mr. KESHAB BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-001/414
(KOSAGUMUDA) 		2430002000NRG24270920230680015 27/09/2023 GOBARDHAN SAMARATHA 2430002WL039431 GOBARDHAN SAMARATHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983457 Mrs. GOBARDHAN SAMARATHA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-001/414
(KOSAGUMUDA) 		2430002000NRG24270920230680016 27/09/2023 JAYAMANI SAMRATH 2430002WL039431 JAYAMANI SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983459 JAYAMANI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002000NRG24270920230680017 27/09/2023 UMAR BHATRA 2430002WL039431 UMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983465 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-001/449
(KOSAGUMUDA) 		2430002000NRG24270920230680018 27/09/2023 NANDAI BHATRA 2430002WL039431 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256983473 MRS NANDAE BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-001/449
(KOSAGUMUDA) 		2430002000NRG24270920230679960 27/09/2023 PANCHA BHATRA 2430002WL039423 PANCHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983462 Mr. PANCHA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-001/525
(KOSAGUMUDA) 		2430002000NRG24270920230679961 27/09/2023 LACHAMAN BHATRA 2430002WL039423 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983461 Mr. LACHAMAN BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-001/715
(KOSAGUMUDA) 		2430002000NRG24270920230679964 27/09/2023 BALIRAM SAMARTHA 2430002WL039423 BALIRAM SAMARTHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983458 Mr. BALIRAM SAMARATHA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-001/882
(KOSAGUMUDA) 		2430002000NRG24270920230679967 27/09/2023 DEBA BHATRA 2430002WL039423 DEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983463 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/1908-A
(KOSAGUMUDA) 		2430002000NRG24270920230679969 27/09/2023 KRUTIDIPTA PARIDA 2430002WL039423 KRUTIDIPTA PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256983472 KRUTIDIPTA PARIDA SO BANAMBAR PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
17 KOSAGUMUDA OR-30-002-013-001/449
(KOSAGUMUDA) 		2430002000NRG24270920230679959 27/09/2023 TULARAM BHATRA 2430002WL039423 TULARAM BHATRA 764020 1659 1659 Processed 10/11/2023 7256983471 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270923APB_FTO_577644 76406101 1659
2 KOSAGUMUDA OR2430002_270923APB_FTO_577644 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002_270923APB_FTO_577644 State Bank of India SBIN0006972 MOKEYA SAB 6636
4 KOSAGUMUDA OR2430002_270923APB_FTO_577644 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002_270923APB_FTO_577644 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 6636
6 KOSAGUMUDA OR2430002_270923APB_FTO_577644 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

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