Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:48:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_181223APB_FTO_903313
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-30-002-012-005/10363
(KODINGA) 		2430002000NRG24181220230917364 18/12/2023 KUMARI BISOI 2430002WL067418 KUMARI BISOI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550542132 KUMARI BISOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/10399
(KODINGA) 		2430002000NRG24181220230917370 18/12/2023 DAMUSING BHATRA 2430002WL067418 DAMUSING BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550542128 DAMUNSINGH BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340104
(KODINGA) 		2430002000NRG24181220230917375 18/12/2023 NAKULA PUJARI 2430002WL067418 NAKULA PUJARI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550542129 NAKULA PUJARI BANK OF BARODA(606985)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-012-003/341748263
(KODINGA) 		2430002000NRG24181220230917361 18/12/2023 DHANAMANI BHATRA 2430002WL067418 DHANAMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550542126 Mrs. DHANAMANI BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG24181220230917366 18/12/2023 GOMATI BHATRA 2430002WL067418 GOMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550542125 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-005/34174669
(KODINGA) 		2430002000NRG24181220230917380 18/12/2023 BHAGABATI BHATRA 2430002WL067418 BHAGABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550542127 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-012-005/10303-A
(KODINGA) 		2430002000NRG24181220230917362 18/12/2023 BIMALA BHATRA 2430002WL067418 BIMALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542133 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-005/10363
(KODINGA) 		2430002000NRG24181220230917363 18/12/2023 DHANSING BISOI 2430002WL067418 DHANSING BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542134 DHANASINGH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-012-005/10386-A
(KODINGA) 		2430002000NRG24181220230917367 18/12/2023 LALITA BHATRA 2430002WL067418 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542131 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-005/10386-B
(KODINGA) 		2430002000NRG24181220230917368 18/12/2023 LAKSHMI BHATRA 2430002WL067418 LAKSHMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542141 LAKSHMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-005/10404-D
(KODINGA) 		2430002000NRG24181220230917371 18/12/2023 Sansae Bhatra 2430002WL067418 Sansae Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542130 SANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/10405
(KODINGA) 		2430002000NRG24181220230917372 18/12/2023 KANAKDEI JANI 2430002WL067418 KANAKDEI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542135 Mrs. KANAK JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-005/10408
(KODINGA) 		2430002000NRG24181220230917373 18/12/2023 TILU BHATRA 2430002WL067418 TILU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542136 TILU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-005/340367
(KODINGA) 		2430002000NRG24181220230917376 18/12/2023 CHANCHALA BHATRA 2430002WL067418 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542137 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-005/340382
(KODINGA) 		2430002000NRG24181220230917377 18/12/2023 BHAGAT BISOI 2430002WL067418 BHAGAT BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542138 BHAGAT BISOI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-005/34174662
(KODINGA) 		2430002000NRG24181220230917378 18/12/2023 NATH BHATRA 2430002WL067418 NATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542139 Mr. NATH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-005/34174666
(KODINGA) 		2430002000NRG24181220230917379 18/12/2023 BASA BHATRA 2430002WL067418 BASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550542140 Mr. BASA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_181223APB_FTO_903313 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 KOSAGUMUDA OR2430002_181223APB_FTO_903313 State Bank of India SBIN0006972 MOKEYA SAB 4266
3 KOSAGUMUDA OR2430002_181223APB_FTO_903313 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15642

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