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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:51:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200523APB_FTO_137516
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-30-002-012-005/10399
(KODINGA) 		2430002000NRG24200520230180084 20/05/2023 DAMUSING BHATRA 2430002WL004364 DAMUSING BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856347608 DAMUNSINGH BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-012-005/10366
(KODINGA) 		2430002000NRG24200520230180081 20/05/2023 GOMATI BHATRA 2430002WL004364 GOMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856347607 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-012-005/10386-A
(KODINGA) 		2430002000NRG24200520230180082 20/05/2023 LALITA BHATRA 2430002WL004364 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856347611 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-005/10386-B
(KODINGA) 		2430002000NRG24200520230180083 20/05/2023 LAKSHMI BHATRA 2430002WL004364 LAKSHMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856347612 LAKSHMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-012-005/10404-D
(KODINGA) 		2430002000NRG24200520230180085 20/05/2023 Sansae Bhatra 2430002WL004364 Sansae Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856347609 SANSAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-012-005/340103
(KODINGA) 		2430002000NRG24200520230180086 20/05/2023 MR JAGANNATH BISOI 2430002WL004364 MR JAGANNATH BISOI 00474 SBIN0RRUKGB 1422 1422 Rejected 25/05/2023 1856347610 Account closed
7 KOSAGUMUDA OR-30-002-012-005/340367
(KODINGA) 		2430002000NRG24200520230180087 20/05/2023 CHANCHALA BHATRA 2430002WL004364 CHANCHALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856347613 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200523APB_FTO_137516 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002_200523APB_FTO_137516 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002_200523APB_FTO_137516 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110

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