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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_170224APB_FTO_1049180
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-30-002-007-001/31577
(BANKULI) 		2430002007NRG24130220241051443 17/02/2024 JALDHAR BHATRA 2430002007WL076264 JALDHAR BHATRA 00415 SBIN0006972 711 711 Processed 10/04/2024 2801767773 JALADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-007-004/10025
(BANKULI) 		2430002007NRG24170220241059082 17/02/2024 DALIM AMANATYA 2430002007WL076816 DALIM AMANATYA 00415 SBIN0010933 3318 3318 Processed 10/04/2024 2801767764 Mrs. DALIM AMANATAYA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-004/32323
(BANKULI) 		2430002007NRG24170220241059083 17/02/2024 SUKRI AMANATYA 2430002007WL076816 SUKRI AMANATYA 00415 SBIN0010933 3318 3318 Processed 10/04/2024 2801767763 MRS SHUKRI AMANATYA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-007-004/34778
(BANKULI) 		2430002007NRG24130220241051455 17/02/2024 Gurubari Amanatya 2430002007WL076268 Gurubari Amanatya 00415 SBIN0010933 3318 3318 Processed 10/04/2024 2801767765 Mrs. GURUBARI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
5 KOSAGUMUDA OR-30-002-007-003/34852
(BANKULI) 		2430002007NRG24130220241051440 17/02/2024 GHASIA PUJARI 2430002007WL076263 GHASIA PUJARI 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2801767767 GHASIA PUJARI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-007-001/31472
(BANKULI) 		2430002007NRG24130220241051441 17/02/2024 BIMALA NAYAK 2430002007WL076264 BIMALA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801767770 Mr. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/34002
(BANKULI) 		2430002007NRG24130220241051446 17/02/2024 BUDA BHATRA 2430002007WL076264 BUDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801767769 BUDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-003/31990
(BANKULI) 		2430002007NRG24170220241059081 17/02/2024 BASUDEV KALAR 2430002007WL076816 BASUDEV KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801767771 Mr. BASUDEB KALAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-003/34845
(BANKULI) 		2430002007NRG24130220241051439 17/02/2024 SUBHADRA GOUDA 2430002007WL076263 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801767768 SUBHADRA . GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
10 KOSAGUMUDA OR-30-002-007-001/34676
(BANKULI) 		2430002007NRG24130220241051438 17/02/2024 DASH BHATRA 2430002007WL076262 DASH BHATRA 00553 INDB0000695 2844 2844 Processed 10/04/2024 2801767774 DASH . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-007-001/31608
(BANKULI) 		2430002007NRG24130220241051436 17/02/2024 DHANSING BHATRA 2430002007WL076261 DHANSING BHATRA 00691 IPOS0000001 2607 2607 Processed 10/04/2024 2801767752 DHANASING BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-001/31608
(BANKULI) 		2430002007NRG24130220241051437 17/02/2024 SUNAMANI BHATRA 2430002007WL076262 SUNAMANI BHATRA 00691 IPOS0000001 2607 2607 Processed 10/04/2024 2801767750 Ms. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31639
(BANKULI) 		2430002007NRG24170220241059087 17/02/2024 RAGHUNATH KALAR 2430002007WL076817 RAGHUNATH KALAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801767776 Mr. RAGHUNATH KALAR UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24130220241051444 17/02/2024 GIRIDHAR BHATRA 2430002007WL076264 GIRIDHAR BHATRA 00691 IPOS0000001 948 948 Processed 10/04/2024 2801767751 GIRIDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-007-001/34052
(BANKULI) 		2430002007NRG24130220241051447 17/02/2024 CHATISH PUJARI 2430002007WL076264 CHATISH PUJARI 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767753 SATISH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/34057
(BANKULI) 		2430002007NRG24170220241059088 17/02/2024 GOVINDA BHATRA 2430002007WL076817 GOVINDA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/04/2024 2801767775 Mr. GOBINDA BHATRA S/O SUKCHANDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-004/34788
(BANKULI) 		2430002007NRG24130220241051448 17/02/2024 Sanabari Bhatra 2430002007WL076265 Sanabari Bhatra 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767756 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-004/34792
(BANKULI) 		2430002007NRG24130220241051456 17/02/2024 Dibari Gadaba 2430002007WL076268 Dibari Gadaba 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767761 Mrs. DIBARI GADAMA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-004/34792
(BANKULI) 		2430002007NRG24130220241051452 17/02/2024 Dibari Gadaba 2430002007WL076266 Dibari Gadaba 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767762 NILAM GADABA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-007-004/34796
(BANKULI) 		2430002007NRG24130220241051453 17/02/2024 Budai Harijan 2430002007WL076266 Budai Harijan 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767757 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-007-004/34798
(BANKULI) 		2430002007NRG24170220241059084 17/02/2024 Bhagabati Gadaba 2430002007WL076816 Bhagabati Gadaba 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767760 MS PARSURAM GADABA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-007-004/34800
(BANKULI) 		2430002007NRG24130220241051449 17/02/2024 Hemsita Amanatya 2430002007WL076265 Hemsita Amanatya 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767758 HEMSITA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34800
(BANKULI) 		2430002007NRG24130220241051450 17/02/2024 Hemsita Amanatya 2430002007WL076265 Hemsita Amanatya 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767759 MR MANGAL SINGH AMANATYA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-007-004/34804
(BANKULI) 		2430002007NRG24130220241051451 17/02/2024 Jambati Bhatra 2430002007WL076265 Jambati Bhatra 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801767754 JAMBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-004/34804
(BANKULI) 		2430002007NRG24130220241051454 17/02/2024 Jambati Bhatra 2430002007WL076267 Jambati Bhatra 00691 IPOS0000001 2370 2370 Processed 10/04/2024 2801767755 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41238 41238
26 KOSAGUMUDA OR-30-002-007-001/31535
(BANKULI) 		2430002007NRG24130220241051442 17/02/2024 M BHATRA 2430002007WL076264 M BHATRA 751001 3318 3318 Processed 10/04/2024 2801767766 MANGANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-001/31659
(BANKULI) 		2430002007NRG24130220241051445 17/02/2024 Dainu BHATRA 2430002007WL076264 Dainu BHATRA 751001 3318 3318 Processed 10/04/2024 2801767772 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_170224APB_FTO_1049180 76407501 6636
2 KOSAGUMUDA OR2430002007_170224APB_FTO_1049180 State Bank of India SBIN0006972 MOKEYA SAB 711
3 KOSAGUMUDA OR2430002007_170224APB_FTO_1049180 State Bank of India SBIN0010933 DABUGAON 9954
4 KOSAGUMUDA OR2430002007_170224APB_FTO_1049180 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002007_170224APB_FTO_1049180 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11139
6 KOSAGUMUDA OR2430002007_170224APB_FTO_1049180 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
7 KOSAGUMUDA OR2430002007_170224APB_FTO_1049180 India Post Payments Bank IPOS0000001 NABARANGPUR 41238

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