Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_170823APB_FTO_469784
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) 		2430002013NRG24170820230562421 17/08/2023 SAMDU BHATRA 2430002013WL016287 SAMDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972047350 SAMADU BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24170820230562438 17/08/2023 SAMARI BHATRA 2430002013WL016287 SAMARI BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4972047330 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24170820230562402 17/08/2023 SANBARI BHATRA 2430002013WL016287 SANBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047339 MS SANBARI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-013-001/1021-B
(KOSAGUMUDA) 		2430002013NRG24170820230562407 17/08/2023 ANATRAM BHATRA 2430002013WL016287 ANATRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047345 ANANT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-001/1021-B
(KOSAGUMUDA) 		2430002013NRG24170820230562408 17/08/2023 ANATRAM BHATRA 2430002013WL016287 ANATRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047346 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24170820230562410 17/08/2023 JAYANTI BHATRA 2430002013WL016287 JAYANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047336 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-013-001/307
(KOSAGUMUDA) 		2430002013NRG24170820230562409 17/08/2023 TULARAM BHATRA 2430002013WL016287 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047347 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-001/33946
(KOSAGUMUDA) 		2430002013NRG24170820230562416 17/08/2023 BHARATI BHATRA 2430002013WL016287 BHARATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047335 MRS BHARATI BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-013-001/33946
(KOSAGUMUDA) 		2430002013NRG24170820230562415 17/08/2023 DHANURJAYA BHATRA 2430002013WL016287 DHANURJAYA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047341 MR DHANURAJAY BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-001/374
(KOSAGUMUDA) 		2430002013NRG24170820230562422 17/08/2023 ARATI BHATRA 2430002013WL016287 ARATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047338 MRS ARATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24170820230562424 17/08/2023 RATNA GOUDA 2430002013WL016287 RATNA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047332 MRS RATANA GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24170820230562430 17/08/2023 RATNI BHATRA 2430002013WL016287 RATNI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047334 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-001/434
(KOSAGUMUDA) 		2430002013NRG24170820230562431 17/08/2023 MADAN BHATRA 2430002013WL016287 MADAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047349 MADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24170820230562436 17/08/2023 NILABATI BHATRA 2430002013WL016287 NILABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047348 MRS NILABATI BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24170820230562444 17/08/2023 MANAMATI BHATRA 2430002013WL016287 MANAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047331 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-013-001/436-C
(KOSAGUMUDA) 		2430002013NRG24170820230562443 17/08/2023 NILAM BHATRA 2430002013WL016287 NILAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047343 MR NILAM BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24170820230562458 17/08/2023 SUNAMANI BHATRA 2430002013WL016287 SUNAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047337 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24170820230562463 17/08/2023 ASTU BHATRA 2430002013WL016287 ASTU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047342 ASTU BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24170820230562472 17/08/2023 SURJYA BHATRA 2430002013WL016287 SURJYA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047344 SURJYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-001/760
(KOSAGUMUDA) 		2430002013NRG24170820230562473 17/08/2023 RATIRAM BHATRA 2430002013WL016287 RATIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047340 MR RATIRAM BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-013-001/760
(KOSAGUMUDA) 		2430002013NRG24170820230562474 17/08/2023 USHABATI BHATRA 2430002013WL016287 USHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972047333 MRS USHABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
22 KOSAGUMUDA OR-30-002-013-001/1021-A
(KOSAGUMUDA) 		2430002013NRG24170820230562401 17/08/2023 SADHURAM BHATRA 2430002013WL016287 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047355 SADURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-013-001/309
(KOSAGUMUDA) 		2430002013NRG24170820230562414 17/08/2023 DAMU BHATRA 2430002013WL016287 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047328 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-001/433
(KOSAGUMUDA) 		2430002013NRG24170820230562429 17/08/2023 UMAR BHATRA 2430002013WL016287 UMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047325 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-001/436
(KOSAGUMUDA) 		2430002013NRG24170820230562435 17/08/2023 GOPI BHATRA 2430002013WL016287 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047329 Mr. GOPI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24170820230562449 17/08/2023 NADU BHATRA 2430002013WL016287 NADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047327 Mr. NADU BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24170820230562455 17/08/2023 BALIRAM BHATRA 2430002013WL016287 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047326 BALIRAM BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24170820230562465 17/08/2023 DINABADHU BHATRA 2430002013WL016287 DINABADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047324 Mr. DINA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-001/698
(KOSAGUMUDA) 		2430002013NRG24170820230562466 17/08/2023 RAIMATI BHATRA 2430002013WL016287 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047353 Miss. RAEMATI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-001/757
(KOSAGUMUDA) 		2430002013NRG24170820230562471 17/08/2023 BUDURAM BHATRA 2430002013WL016287 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047354 Miss. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24170820230562479 17/08/2023 TANKADHAR BHATRA 2430002013WL016287 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047351 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-013-001/985
(KOSAGUMUDA) 		2430002013NRG24170820230562480 17/08/2023 TILOTAMA BHATRA 2430002013WL016287 TILOTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972047352 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
33 KOSAGUMUDA OR-30-002-013-001/436-A
(KOSAGUMUDA) 		2430002013NRG24170820230562437 17/08/2023 PURAN BHATRA 2430002013WL016287 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972047322 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-013-001/528
(KOSAGUMUDA) 		2430002013NRG24170820230562450 17/08/2023 SANMATI BHATRA 2430002013WL016287 SANMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972047323 SANMATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_170823APB_FTO_469784 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002013_170823APB_FTO_469784 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002013_170823APB_FTO_469784 State Bank of India SBIN0006972 MOKEYA SAB 31521
4 KOSAGUMUDA OR2430002013_170823APB_FTO_469784 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 4977
5 KOSAGUMUDA OR2430002013_170823APB_FTO_469784 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 13272
6 KOSAGUMUDA OR2430002013_170823APB_FTO_469784 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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