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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_190723APB_FTO_352117
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-30-002-009-004/8663
(CHIRMA) 		2430002009NRG24190720230470967 19/07/2023 TRILOCHAN BHATRA 2430002009WL011743 TRILOCHAN BHATRA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4962571634 TRILOCHAN BHATRA BANK OF INDIA(508505)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-009-004/8602-B
(CHIRMA) 		2430002009NRG24190720230470965 19/07/2023 MRS BUDAY BHATRA 2430002009WL011743 MRS BUDAY BHATRA 00165 IBKL0001832 948 948 Processed 30/08/2023 4962571632 BUDAY BHATRA IDBI BANK(607095)
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-009-004/10252
(CHIRMA) 		2430002009NRG24190720230470964 19/07/2023 DEEBAKAR BHATRA 2430002009WL011743 DEEBAKAR BHATRA 00168 ICIC0001496 948 948 Processed 30/08/2023 4962571631 MR DEEBAKAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-009-004/10251
(CHIRMA) 		2430002009NRG24190720230470963 19/07/2023 DHANAPATI NAYAK 2430002009WL011743 DHANAPATI NAYAK 00176 IDIB000N162 948 948 Processed 30/08/2023 4962571635 DHANAPATI NAYAK BANK OF INDIA(508505)
SubTotal 948 948
5 KOSAGUMUDA OR-30-002-009-004/10250
(CHIRMA) 		2430002009NRG24190720230470962 19/07/2023 KISHORE BHATRA 2430002009WL011743 KISHORE BHATRA 00415 SBIN0001320 948 948 Processed 30/08/2023 4962571633 Mr. KISHORE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
6 KOSAGUMUDA OR-30-002-009-004/10242
(CHIRMA) 		2430002009NRG24190720230470956 19/07/2023 SABITA NAYAK 2430002009WL011743 SABITA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962571630 Mr. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-004/10243
(CHIRMA) 		2430002009NRG24190720230470957 19/07/2023 KALABATI BHATRA 2430002009WL011743 KALABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962571636 Mrs. KALABATI BHATRA,W/O: DURJAN (MAMAT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-004/10245
(CHIRMA) 		2430002009NRG24190720230470958 19/07/2023 KARUNA BHATRA 2430002009WL011743 KARUNA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962571638 Mrs. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24190720230470959 19/07/2023 KSHIRAMANI BHATRA 2430002009WL011743 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962571641 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-009-004/10247
(CHIRMA) 		2430002009NRG24190720230470960 19/07/2023 DAMBARUDHAR NAYAK 2430002009WL011743 DAMBARUDHAR NAYAK 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962571640 Mr. DAMBARUDHAR NAYAK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-009-004/8624
(CHIRMA) 		2430002009NRG24190720230470966 19/07/2023 NARSINGH BHATRA 2430002009WL011743 NARSINGH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962571639 MR PARAMANANDA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-009-004/8679
(CHIRMA) 		2430002009NRG24190720230470968 19/07/2023 KUSAMANI BHATRA 2430002009WL011743 KUSAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962571637 Mrs. KUSAMANI BHATRA,W/O: PADALAM UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_190723APB_FTO_352117 Bank of India BKID0005582 NABARANGAPUR 1185
2 KOSAGUMUDA OR2430002009_190723APB_FTO_352117 IDBI Bank IBKL0001832 NABARANGPUR 948
3 KOSAGUMUDA OR2430002009_190723APB_FTO_352117 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 948
4 KOSAGUMUDA OR2430002009_190723APB_FTO_352117 Indian Bank IDIB000N162 NABARANGPUR 948
5 KOSAGUMUDA OR2430002009_190723APB_FTO_352117 State Bank of India SBIN0001320 NOWRANGPUR 948
6 KOSAGUMUDA OR2430002009_190723APB_FTO_352117 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
7 KOSAGUMUDA OR2430002009_190723APB_FTO_352117 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6162

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