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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:17:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_211223APB_FTO_921533
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-30-002-009-001/9917-A
(CHIRMA) 		2430002009NRG24211220230935217 21/12/2023 NILA NAYAK 2430002009WL068388 NILA NAYAK 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1549014616 NILA NAYAK BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/10773
(CHIRMA) 		2430002009NRG24211220230935222 21/12/2023 MRS BABITA BHATRA 2430002009WL068388 MRS BABITA BHATRA 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1549014618 BABITA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-004/10739
(CHIRMA) 		2430002009NRG24211220230935227 21/12/2023 MRS KAMALA BHATRA 2430002009WL068389 MRS KAMALA BHATRA 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1549014617 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
4 KOSAGUMUDA OR-30-002-009-003/10757
(CHIRMA) 		2430002009NRG24211220230935221 21/12/2023 BHANUMATI BHATRA 2430002009WL068388 BHANUMATI BHATRA 00089 CBIN0284330 2607 2607 Processed 09/03/2024 1549014613 BHAGYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
5 KOSAGUMUDA OR-30-002-009-001/9638
(CHIRMA) 		2430002009NRG24211220230935224 21/12/2023 ASMATI DHANGADA MAJHI 2430002009WL068389 ASMATI DHANGADA MAJHI 00415 SBIN0001320 2607 2607 Processed 09/03/2024 1549014615 MRS ASAMATI DHANGADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 KOSAGUMUDA OR-30-002-009-001/10758
(CHIRMA) 		2430002009NRG24211220230935223 21/12/2023 CHANDRU BHATRA 2430002009WL068389 CHANDRU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549014623 Mr. CHANDRU BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-003/10713
(CHIRMA) 		2430002009NRG24211220230935218 21/12/2023 SUMANI MUDULIA 2430002009WL068388 SUMANI MUDULIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549014619 SUMANI MUDULIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-009-003/10742
(CHIRMA) 		2430002009NRG24211220230935219 21/12/2023 SAMAR KUMJHARIA 2430002009WL068388 SAMAR KUMJHARIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549014621 Ms. SAMAR KUMJHARIA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-009-003/10755
(CHIRMA) 		2430002009NRG24211220230935220 21/12/2023 GORIMANI BHATRA 2430002009WL068388 GORIMANI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549014622 Mrs. GORIMANI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-009-003/10762
(CHIRMA) 		2430002009NRG24211220230935225 21/12/2023 BHAGABATI PUJARI 2430002009WL068389 BHAGABATI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549014620 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-004/10246
(CHIRMA) 		2430002009NRG24211220230935226 21/12/2023 KSHIRAMANI BHATRA 2430002009WL068389 KSHIRAMANI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549014624 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
12 KOSAGUMUDA OR-30-002-009-001/9411
(CHIRMA) 		2430002009NRG24211220230935216 21/12/2023 RADHI BHATRA 2430002009WL068388 RADHI BHATRA 764001 2607 2607 Processed 09/03/2024 1549014614 MRS RADHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_211223APB_FTO_921533 76405801 2607
2 KOSAGUMUDA OR2430002009_211223APB_FTO_921533 Bank of Baroda BARB0NABARA Nabarangapur 7821
3 KOSAGUMUDA OR2430002009_211223APB_FTO_921533 Central Bank Of India CBIN0284330 NABARANGAPUR 2607
4 KOSAGUMUDA OR2430002009_211223APB_FTO_921533 State Bank of India SBIN0001320 NOWRANGPUR 2607
5 KOSAGUMUDA OR2430002009_211223APB_FTO_921533 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 10428
6 KOSAGUMUDA OR2430002009_211223APB_FTO_921533 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5214

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