Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:17:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090523APB_FTO_94511
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-30-002-007-004/349898
(BANKULI) 		2430002007NRG24090520230116313 09/05/2023 Chandra Kalar 2430002007WL002730 Chandra Kalar 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541172272 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG24090520230116305 09/05/2023 Dashmu Kalar 2430002007WL002730 Dashmu Kalar 00468 UBIN0813010 1659 1659 Processed 13/05/2023 1541172271 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24090520230116214 09/05/2023 SUATI HARIJAN 2430002007WL002730 SUATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172279 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24090520230116219 09/05/2023 SARADU BHATRA 2430002007WL002730 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172274 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002007NRG24090520230116222 09/05/2023 SOBHA BHATRA 2430002007WL002730 SOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172275 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-001/31567
(BANKULI) 		2430002007NRG24090520230116226 09/05/2023 JADU BHATRA 2430002007WL002730 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172277 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31590
(BANKULI) 		2430002007NRG24090520230116230 09/05/2023 RABI MAJHI 2430002007WL002730 RABI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172281 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/31684
(BANKULI) 		2430002007NRG24090520230116231 09/05/2023 BHAGABAN BHATRA 2430002007WL002730 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172280 Mr. BHAGABANA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002007NRG24090520230116316 09/05/2023 Sanbari Bhatra 2430002007WL002730 Sanbari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172278 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-004/349919
(BANKULI) 		2430002007NRG24090520230116333 09/05/2023 Samaru Bhatra 2430002007WL002730 Samaru Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541172276 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24090520230116215 09/05/2023 MAKUNDA BHATRA 2430002007WL002730 MAKUNDA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172253 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31573
(BANKULI) 		2430002007NRG24090520230116227 09/05/2023 LACHU BHATRA 2430002007WL002730 LACHU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172256 LACHHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-001/34033
(BANKULI) 		2430002007NRG24090520230116234 09/05/2023 BUDRI BHATRA 2430002007WL002730 BUDRI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172255 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/34045
(BANKULI) 		2430002007NRG24090520230116235 09/05/2023 BALAMATI BHATRA 2430002007WL002730 BALAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172257 Ms. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/34060
(BANKULI) 		2430002007NRG24090520230116239 09/05/2023 NANDA MALI 2430002007WL002730 NANDA MALI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172258 NANDA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24090520230116248 09/05/2023 CHANDRA BHATRA 2430002007WL002730 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172265 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24090520230116247 09/05/2023 KUMAR BHATRA 2430002007WL002730 KUMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172266 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-001/34126
(BANKULI) 		2430002007NRG24090520230116249 09/05/2023 BHARAT BHATRA 2430002007WL002730 BHARAT BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172264 BHARAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-001/34129
(BANKULI) 		2430002007NRG24090520230116255 09/05/2023 KHAGA BHATRA 2430002007WL002730 KHAGA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172259 KHAGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-001/34130
(BANKULI) 		2430002007NRG24090520230116260 09/05/2023 NABINA BHATRA 2430002007WL002730 NABINA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172270 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24090520230116262 09/05/2023 DINAMANI NAYAK 2430002007WL002730 DINAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172262 DINAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24090520230116261 09/05/2023 RAISINGH NAYAK 2430002007WL002730 RAISINGH NAYAK 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172263 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-001/34135
(BANKULI) 		2430002007NRG24090520230116271 09/05/2023 TULABATI BHATRA 2430002007WL002730 TULABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172268 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-001/34139
(BANKULI) 		2430002007NRG24090520230116274 09/05/2023 MINA BHATRA 2430002007WL002730 MINA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172260 MINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-001/34140
(BANKULI) 		2430002007NRG24090520230116276 09/05/2023 LAXMI BHATRA 2430002007WL002730 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172269 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-001/34142
(BANKULI) 		2430002007NRG24090520230116280 09/05/2023 BUDBARI BHATRA 2430002007WL002730 BUDBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172261 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-001/34145
(BANKULI) 		2430002007NRG24090520230116281 09/05/2023 DHANAPATI BHATRA 2430002007WL002730 DHANAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172267 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-001/5100
(BANKULI) 		2430002007NRG24090520230116285 09/05/2023 DAYANU BHATRA 2430002007WL002730 DAYANU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172254 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-007-001/5102
(BANKULI) 		2430002007NRG24090520230116288 09/05/2023 KAMALU BHATRA 2430002007WL002730 KAMALU BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1541172252 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
30 KOSAGUMUDA OR-30-002-007-001/31537
(BANKULI) 		2430002007NRG24090520230116223 09/05/2023 LAIBAN BHATRA 2430002007WL002730 LAIBAN BHATRA 764001 1659 1659 Processed 13/05/2023 1541172273 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_090523APB_FTO_94511 76406101 1659
2 KOSAGUMUDA OR2430002007_090523APB_FTO_94511 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002007_090523APB_FTO_94511 Union Bank of India UBIN0813010 UMERKOTE 1659
4 KOSAGUMUDA OR2430002007_090523APB_FTO_94511 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 13272
5 KOSAGUMUDA OR2430002007_090523APB_FTO_94511 India Post Payments Bank IPOS0000001 NABARANGPUR 31521

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