Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:01:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_040124APB_FTO_970454
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-30-002-021-002/36427
(SONTOSHPUR) 		2430002021NRG24040120240996534 04/01/2024 NARASINGH MURIA 2430002021WL071703 NARASINGH MURIA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550407876 Mr. NARASINGH MURIA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-021-002/36485
(SONTOSHPUR) 		2430002021NRG24040120240996500 04/01/2024 DEBDAS BHATRA 2430002021WL071685 DEBDAS BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550407878 DEBDAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-021-002/36486
(SONTOSHPUR) 		2430002021NRG24040120240996492 04/01/2024 MAHAN MIRGAN 2430002021WL071680 MAHAN MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550407877 MAHAN MIRGAN BANK OF BARODA(606985)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-021-002/20182
(SONTOSHPUR) 		2430002021NRG24040120240996523 04/01/2024 DUTI MALI 2430002021WL071692 DUTI MALI 00415 SBIN0002079 3318 3318 Processed 09/03/2024 1550407889 DUTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-021-002/19658
(SONTOSHPUR) 		2430002021NRG24040120240996526 04/01/2024 RANAI BHATRA 2430002021WL071695 RANAI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407867 MRS RANAE BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-021-002/19753
(SONTOSHPUR) 		2430002021NRG24040120240996528 04/01/2024 PARBATI BHATRA 2430002021WL071697 PARBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407873 PARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24040120240996529 04/01/2024 LACHHMA BHATRA 2430002021WL071698 LACHHMA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407883 MRS LACHMA BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-021-002/22012
(SONTOSHPUR) 		2430002021NRG24040120240996497 04/01/2024 MANAMATI HARIJAN 2430002021WL071683 MANAMATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407865 KARTIK HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-021-002/36026
(SONTOSHPUR) 		2430002021NRG24040120240996499 04/01/2024 PHULA BHATARA 2430002021WL071684 PHULA BHATARA 00415 SBIN0006972 2844 2844 Processed 09/03/2024 1550407872 PHULA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-021-002/36460
(SONTOSHPUR) 		2430002021NRG24040120240996525 04/01/2024 TULARAM BHATARA 2430002021WL071694 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407869 MRS TULARAM BHATARA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-021-002/36462
(SONTOSHPUR) 		2430002021NRG24040120240996527 04/01/2024 DUMARI BHATRA 2430002021WL071696 DUMARI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407866 MRS DUMARI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-021-002/36484
(SONTOSHPUR) 		2430002021NRG24040120240996496 04/01/2024 FULAMATI MURIA 2430002021WL071682 FULAMATI MURIA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407870 MRS FULAMATI MURIA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-021-002/36490
(SONTOSHPUR) 		2430002021NRG24040120240996521 04/01/2024 PARBATI BHATRA 2430002021WL071690 PARBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407868 Mrs. PARBTI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-021-003/36454
(SONTOSHPUR) 		2430002021NRG24040120240996535 04/01/2024 TULARAM BHATARA 2430002021WL071704 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407875 Miss. DHOBALI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-021-005/36455
(SONTOSHPUR) 		2430002021NRG24040120240996489 04/01/2024 BANSING KEUT 2430002021WL071677 BANSING KEUT 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407871 BANSING KEUT STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-021-005/36479
(SONTOSHPUR) 		2430002021NRG24040120240996532 04/01/2024 INDRA KEUT 2430002021WL071701 INDRA KEUT 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407874 MR INDRA KEUT STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-021-005/36482
(SONTOSHPUR) 		2430002021NRG24040120240996487 04/01/2024 RATNI BHATRA 2430002021WL071675 RATNI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550407888 RATANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
18 KOSAGUMUDA OR-30-002-021-003/36492
(SONTOSHPUR) 		2430002021NRG24040120240996536 04/01/2024 MANADAL PUJARI 2430002021WL071705 MANADAL PUJARI 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1550407879 MANADAL PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-021-002/20179-B
(SONTOSHPUR) 		2430002021NRG24040120240996524 04/01/2024 SUMITRA PANKA 2430002021WL071693 SUMITRA PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407887 SUMITRA PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-021-002/36430
(SONTOSHPUR) 		2430002021NRG24040120240996530 04/01/2024 SUKAMATI MURIA 2430002021WL071699 SUKAMATI MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407885 Mrs. SUKAMATI MURIA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-021-002/36432
(SONTOSHPUR) 		2430002021NRG24040120240996520 04/01/2024 SUNAMANI BHATRA 2430002021WL071689 SUNAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407882 Miss. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-021-004/18523
(SONTOSHPUR) 		2430002021NRG24040120240996538 04/01/2024 DASMATI BHATRA 2430002021WL071707 DASMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407886 Mrs. DASAMATI BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-021-005/34758
(SONTOSHPUR) 		2430002021NRG24040120240996537 04/01/2024 DEBATI GANDA 2430002021WL071706 DEBATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407881 DEBATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-021-005/36439
(SONTOSHPUR) 		2430002021NRG24040120240996490 04/01/2024 KAMLI BHATRA 2430002021WL071678 KAMLI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407884 Mrs. KAMLI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-021-005/36480
(SONTOSHPUR) 		2430002021NRG24040120240996488 04/01/2024 KAMULU BHATRA 2430002021WL071676 KAMULU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407880 Mr. KAMULU BHATRA W/OSAMADU UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
26 KOSAGUMUDA OR-30-002-021-002/34626
(SONTOSHPUR) 		2430002021NRG24040120240996498 04/01/2024 SARADU BHATRA 2430002021WL071684 SARADU BHATRA 00553 INDB0000695 2844 2844 Processed 09/03/2024 1550407890 Miss. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-021-002/36483
(SONTOSHPUR) 		2430002021NRG24040120240996518 04/01/2024 LINGA MURIA 2430002021WL071688 LINGA MURIA 00553 INDB0000695 3318 3318 Processed 09/03/2024 1550407891 MR LINGA MURIA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
28 KOSAGUMUDA OR-30-002-021-002/36491
(SONTOSHPUR) 		2430002021NRG24040120240996517 04/01/2024 CHAMPA HARIJAN 2430002021WL071687 CHAMPA HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550407892 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-021-005/34650
(SONTOSHPUR) 		2430002021NRG24040120240996533 04/01/2024 INDRA BHATRA 2430002021WL071702 INDRA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550407864 INDRA BHATRA SO DHANURJAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_040124APB_FTO_970454 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 KOSAGUMUDA OR2430002021_040124APB_FTO_970454 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002021_040124APB_FTO_970454 State Bank of India SBIN0006972 MOKEYA SAB 42660
4 KOSAGUMUDA OR2430002021_040124APB_FTO_970454 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002021_040124APB_FTO_970454 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 23226
6 KOSAGUMUDA OR2430002021_040124APB_FTO_970454 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6162
7 KOSAGUMUDA OR2430002021_040124APB_FTO_970454 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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