Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:29:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_280523APB_FTO_165634
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-30-002-018-002/31316
(PONDUGUDA) 		2430002000NRG24280520230218090 28/05/2023 RAGHU BHATRA 2430002WL005260 RAGHU BHATRA 00045 BARB0NABARA 948 948 Processed 01/06/2023 1976218926 RAGHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-018-002/31316
(PONDUGUDA) 		2430002000NRG24280520230218091 28/05/2023 RAGHU BHATRA 2430002WL005260 RAGHU BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/06/2023 1976218927 RAGHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-018-002/33936
(PONDUGUDA) 		2430002000NRG24280520230218104 28/05/2023 DIBAKARA GANDA 2430002WL005260 DIBAKARA GANDA 00045 BARB0NABARA 948 948 Processed 31/05/2023 1976218924 DIBAKAR GANDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-018-002/33936
(PONDUGUDA) 		2430002000NRG24280520230218105 28/05/2023 DIBAKARA GANDA 2430002WL005260 DIBAKARA GANDA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1976218925 DIBAKAR GANDA BANK OF BARODA(606985)
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-018-002/31327
(PONDUGUDA) 		2430002000NRG24280520230218096 28/05/2023 SOBHASING BHATRA 2430002WL005260 SOBHASING BHATRA 00045 BARB0UMARKO 948 948 Processed 31/05/2023 1976218928 SOBHASINGH BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-018-002/31327
(PONDUGUDA) 		2430002000NRG24280520230218097 28/05/2023 SOBHASING BHATRA 2430002WL005260 SOBHASING BHATRA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1976218929 SOBHASINGH BHATRA BANK OF BARODA(606985)
SubTotal 2133 2133
7 KOSAGUMUDA OR-30-002-018-002/31278
(PONDUGUDA) 		2430002000NRG24280520230218084 28/05/2023 RUKAMANI SANTA 2430002WL005260 RUKAMANI SANTA 00415 SBIN0006972 1185 1185 Processed 31/05/2023 1976218922 RUKMANI SANTA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-018-002/31278
(PONDUGUDA) 		2430002000NRG24280520230218085 28/05/2023 RUKAMANI SANTA 2430002WL005260 RUKAMANI SANTA 00415 SBIN0006972 948 948 Processed 31/05/2023 1976218923 RUKMANI SANTA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-018-002/31280
(PONDUGUDA) 		2430002000NRG24280520230218086 28/05/2023 SANBARI BHATRA 2430002WL005260 SANBARI BHATRA 00415 SBIN0006972 948 948 Processed 31/05/2023 1976218914 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-018-002/31280
(PONDUGUDA) 		2430002000NRG24280520230218087 28/05/2023 SANBARI BHATRA 2430002WL005260 SANBARI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/05/2023 1976218915 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-018-002/31320
(PONDUGUDA) 		2430002000NRG24280520230218092 28/05/2023 SAHADEV BHATRA 2430002WL005260 SAHADEV BHATRA 00415 SBIN0006972 1185 1185 Processed 31/05/2023 1976218920 SAHADEB BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-018-002/31320
(PONDUGUDA) 		2430002000NRG24280520230218094 28/05/2023 SAHADEV BHATRA 2430002WL005260 SAHADEV BHATRA 00415 SBIN0006972 948 948 Processed 31/05/2023 1976218921 SAHADEB BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-018-002/31331
(PONDUGUDA) 		2430002000NRG24280520230218099 28/05/2023 BUDURI BHATRA 2430002WL005260 BUDURI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/06/2023 1976218918 BUDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-018-002/31331
(PONDUGUDA) 		2430002000NRG24280520230218102 28/05/2023 BUDURI BHATRA 2430002WL005260 BUDURI BHATRA 00415 SBIN0006972 948 948 Processed 01/06/2023 1976218919 BUDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-018-002/34005
(PONDUGUDA) 		2430002000NRG24280520230218106 28/05/2023 BIMALA BHATRA 2430002WL005260 BIMALA BHATRA 00415 SBIN0006972 1185 1185 Processed 31/05/2023 1976218916 BIMALA BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-018-002/34005
(PONDUGUDA) 		2430002000NRG24280520230218107 28/05/2023 BIMALA BHATRA 2430002WL005260 BIMALA BHATRA 00415 SBIN0006972 948 948 Processed 31/05/2023 1976218917 BIMALA BHATRA ICICI BANK LTD(508534)
SubTotal 10665 10665
17 KOSAGUMUDA OR-30-002-018-002/31331
(PONDUGUDA) 		2430002000NRG24280520230218101 28/05/2023 SANSAI BHATRA 2430002WL005260 SANSAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1976218931 Mr. SANASAI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-018-002/31331
(PONDUGUDA) 		2430002000NRG24280520230218098 28/05/2023 SANSAI BHATRA 2430002WL005260 SANSAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1976218930 Mr. SANASAI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
19 KOSAGUMUDA OR-30-002-018-002/31280-A
(PONDUGUDA) 		2430002000NRG24280520230218088 28/05/2023 CHANDRA BHATRA 2430002WL005260 CHANDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1976218912 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-018-002/31280-A
(PONDUGUDA) 		2430002000NRG24280520230218089 28/05/2023 CHANDRA BHATRA 2430002WL005260 CHANDRA BHATRA 00691 IPOS0000001 948 948 Processed 01/06/2023 1976218913 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_280523APB_FTO_165634 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 KOSAGUMUDA OR2430002_280523APB_FTO_165634 Bank of Baroda BARB0UMARKO UMARKOTE 2133
3 KOSAGUMUDA OR2430002_280523APB_FTO_165634 State Bank of India SBIN0006972 MOKEYA SAB 10665
4 KOSAGUMUDA OR2430002_280523APB_FTO_165634 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2133
5 KOSAGUMUDA OR2430002_280523APB_FTO_165634 India Post Payments Bank IPOS0000001 NABARANGPUR 2133

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