Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:41:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_010623APB_FTO_183568
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-30-002-017-001/345808
(MOTIGAM) 		2430002017NRG24010620230238525 01/06/2023 MADHU BHATRA 2430002017WL005791 MADHU BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398159967 MR LACHHAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24010620230238523 01/06/2023 BALESH BHATRA 2430002017WL005791 BALESH BHATRA 00165 IBKL0001832 1422 1422 Rejected 10/06/2023 2398159964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24010620230238522 01/06/2023 LAXMAN BHATRA 2430002017WL005791 LAXMAN BHATRA 00168 ICIC0002773 1422 1422 Processed 10/06/2023 2398159965 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24010620230238524 01/06/2023 REBATI BHATRA 2430002017WL005791 REBATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398159966 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24010620230238516 01/06/2023 PHULSING HARIJAN 2430002017WL005791 PHULSING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398159969 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24010620230238517 01/06/2023 ISHA GOUDA 2430002017WL005791 ISHA GOUDA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159959 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24010620230238518 01/06/2023 DULARI GOUDA 2430002017WL005791 DULARI GOUDA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159957 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24010620230238520 01/06/2023 DAMANI BHATRA 2430002017WL005791 DAMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159958 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24010620230238521 01/06/2023 NILAM RAJGOND 2430002017WL005791 NILAM RAJGOND 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159956 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-017-001/34980
(MOTIGAM) 		2430002017NRG24010620230238530 01/06/2023 Aaiti bhatra 2430002017WL005791 Aaiti bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159961 AITI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-001/34983
(MOTIGAM) 		2430002017NRG24010620230238532 01/06/2023 kanakdei bhatra 2430002017WL005791 kanakdei bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159960 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-001/34985
(MOTIGAM) 		2430002017NRG24010620230238534 01/06/2023 Dayamani bhatra 2430002017WL005791 Dayamani bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159963 MRS DAYAMANI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-017-001/34986
(MOTIGAM) 		2430002017NRG24010620230238535 01/06/2023 Rojamani bhatra 2430002017WL005791 Rojamani bhatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398159962 Mrs. RAJMANI BHATRA W/O SAMARU UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
14 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24010620230238519 01/06/2023 CHAITI BHATRA 2430002017WL005791 CHAITI BHATRA 764020 1422 1422 Processed 10/06/2023 2398159968 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623APB_FTO_183568 76406101 1422
2 KOSAGUMUDA OR2430002017_010623APB_FTO_183568 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002017_010623APB_FTO_183568 IDBI Bank IBKL0001832 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002017_010623APB_FTO_183568 ICICI BANK ICIC0002773 KOSAGUMDA 1422
5 KOSAGUMUDA OR2430002017_010623APB_FTO_183568 State Bank of India SBIN0006972 MOKEYA SAB 1422
6 KOSAGUMUDA OR2430002017_010623APB_FTO_183568 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002017_010623APB_FTO_183568 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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