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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:32:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313320
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-30-002-021-002/19804-A
(SONTOSHPUR) 		2430002000NRG24050720230421082 05/07/2023 PITAM MALI 2430002WL010374 PITAM MALI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966098924 Pitam Mali BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-002/19804-A
(SONTOSHPUR) 		2430002000NRG24050720230421083 05/07/2023 RATANI MALI 2430002WL010374 RATANI MALI 00045 BARB0UMARKO 1659 1659 Rejected 30/08/2023 4966098923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOSAGUMUDA OR-30-002-021-002/34973
(SONTOSHPUR) 		2430002000NRG24050720230421128 05/07/2023 BAICHAND BHATRA 2430002WL010374 BAICHAND BHATRA 00045 BARB0UMARKO 1659 1659 Rejected 30/08/2023 4966098925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOSAGUMUDA OR-30-002-021-002/34979
(SONTOSHPUR) 		2430002000NRG24050720230421131 05/07/2023 DAMU PUJARI 2430002WL010374 DAMU PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966098919 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-021-002/36016
(SONTOSHPUR) 		2430002000NRG24050720230421135 05/07/2023 SUKEL BHATARA 2430002WL010374 SUKEL BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966098922 SUKEL BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-021-002/36018
(SONTOSHPUR) 		2430002000NRG24050720230421136 05/07/2023 KAMALASAY BHATARA 2430002WL010374 KAMALASAY BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966098926 KAMALASAY BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-021-002/36019
(SONTOSHPUR) 		2430002000NRG24050720230421139 05/07/2023 BIDYADHAR BHATARA 2430002WL010374 BIDYADHAR BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966098927 BIDYADHAR BHATARA BANK OF BARODA(606985)
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-021-002/36012
(SONTOSHPUR) 		2430002000NRG24050720230421132 05/07/2023 DIBAKARA BHATARA 2430002WL010374 DIBAKARA BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4966098921 Mr. DIBAKAR BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-021-002/36020
(SONTOSHPUR) 		2430002000NRG24050720230421140 05/07/2023 HEMBATI BHATARA 2430002WL010374 HEMBATI BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966098929 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-021-002/36026
(SONTOSHPUR) 		2430002000NRG24050720230421143 05/07/2023 PHULA BHATARA 2430002WL010374 PHULA BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966098920 PHULA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-021-002/36034
(SONTOSHPUR) 		2430002000NRG24050720230421144 05/07/2023 TULARAM HARIJAN 2430002WL010374 TULARAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4966098928 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-021-002/19691
(SONTOSHPUR) 		2430002000NRG24050720230421081 05/07/2023 GHENUA BHATRA 2430002WL010374 GHENUA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966098930 Mr. GHENU BHATRA SUKRU UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-021-002/20063
(SONTOSHPUR) 		2430002000NRG24050720230421092 05/07/2023 NILAM BHATRA 2430002WL010374 NILAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966098933 Miss. NILAMBER BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-021-002/34972
(SONTOSHPUR) 		2430002000NRG24050720230421127 05/07/2023 SATARJI BHATRA 2430002WL010374 SATARJI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966098932 Mr. SATRAJI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-021-002/36039
(SONTOSHPUR) 		2430002000NRG24050720230421147 05/07/2023 CHANTI BHATARA 2430002WL010374 CHANTI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966098931 Mrs. CAHNTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050723APB_FTO_313320 Bank of Baroda BARB0UMARKO UMARKOTE 11613
2 KOSAGUMUDA OR2430002_050723APB_FTO_313320 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002_050723APB_FTO_313320 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002_050723APB_FTO_313320 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002_050723APB_FTO_313320 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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