Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:53:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010623APB_FTO_184161
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-30-002-006-001/35000
(BAMUNI) 		2430002000NRG24310520230233860 01/06/2023 SANPAT BHATRA 2430002WL005672 SANPAT BHATRA 00032 UTIB0003487 1659 1659 Processed 10/06/2023 2398027948 SANAPAT BHTARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-001/25668
(BAMUNI) 		2430002000NRG24310520230233834 01/06/2023 DHARMU SAMARATH 2430002WL005672 DHARMU SAMARATH 00354 PUNB0765400 1659 1659 Processed 10/06/2023 2398027939 DHARAMU SAMARATH SO GANGADHAR SAMARATH PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-006-001/25668
(BAMUNI) 		2430002000NRG24310520230233835 01/06/2023 SUKALDEI SAMARA 2430002WL005672 SUKALDEI SAMARA 00354 PUNB0765400 1659 1659 Processed 10/06/2023 2398027940 SUKADEI SAMARATH PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-001/34996
(BAMUNI) 		2430002000NRG24310520230233857 01/06/2023 ULASI BHATRA 2430002WL005672 ULASI BHATRA 00354 PUNB0765400 1659 1659 Processed 10/06/2023 2398027941 ULLASI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-006-001/25739
(BAMUNI) 		2430002000NRG24310520230233836 01/06/2023 AITI PUJARI 2430002WL005672 AITI PUJARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027931 MRS AITI PUJARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-001/25775
(BAMUNI) 		2430002000NRG24310520230233838 01/06/2023 MANGAL CHALAN 2430002WL005672 MANGAL CHALAN 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027930 MRS MANGAL CHALAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-001/25797
(BAMUNI) 		2430002000NRG24310520230233840 01/06/2023 SABHA BHATRA 2430002WL005672 SABHA BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027932 MRS SABHA BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-001/34983
(BAMUNI) 		2430002000NRG24310520230233846 01/06/2023 KAMALA BHATRA 2430002WL005672 KAMALA BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027938 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-001/34984
(BAMUNI) 		2430002000NRG24310520230233847 01/06/2023 DANAI SAMRATH 2430002WL005672 DANAI SAMRATH 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027934 Mrs. DHANAI SAMRATH MADHAB UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-001/34985
(BAMUNI) 		2430002000NRG24310520230233848 01/06/2023 ASTAMA PUJARI 2430002WL005672 ASTAMA PUJARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027929 ASTAMA PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-001/34988
(BAMUNI) 		2430002000NRG24310520230233850 01/06/2023 MAHADEV SAMRATH 2430002WL005672 MAHADEV SAMRATH 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027937 MAHADEB SAMARATH S/O-BHAGABAN SAMARATH PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-006-001/34989
(BAMUNI) 		2430002000NRG24310520230233851 01/06/2023 BINITA SAMRATH 2430002WL005672 BINITA SAMRATH 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027936 Binata Samarath BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-006-001/34995
(BAMUNI) 		2430002000NRG24310520230233856 01/06/2023 SAYAT CHALAN 2430002WL005672 SAYAT CHALAN 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027935 Mrs. SAYAT CHALAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002000NRG24310520230233865 01/06/2023 SUKAMATI BHATRA 2430002WL005672 SUKAMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398027933 SUKAMATI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16590 16590
15 KOSAGUMUDA OR-30-002-006-001/25642
(BAMUNI) 		2430002000NRG24310520230233833 01/06/2023 TRILOCHAN BHATRA 2430002WL005672 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398027945 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-001/25792
(BAMUNI) 		2430002000NRG24310520230233839 01/06/2023 MADHU MAJHI 2430002WL005672 MADHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398027947 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-001/34886
(BAMUNI) 		2430002000NRG24310520230233841 01/06/2023 ASMAN BHATRA 2430002WL005672 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398027943 Mr. ASAMAN BHATRA S/O MANABODH UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-001/34887
(BAMUNI) 		2430002000NRG24310520230233842 01/06/2023 ANJANA DISARI 2430002WL005672 ANJANA DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398027942 Mrs. ANJANA DISARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-001/34987
(BAMUNI) 		2430002000NRG24310520230233849 01/06/2023 RAIMATI PUJARI 2430002WL005672 RAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398027944 Mrs. RAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-001/35002
(BAMUNI) 		2430002000NRG24310520230233862 01/06/2023 USHA CHALAN 2430002WL005672 USHA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398027946 Mrs. USHABATI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010623APB_FTO_184161 AXIS BANK UTIB0003487 BATASONA 1659
2 KOSAGUMUDA OR2430002_010623APB_FTO_184161 Punjab National Bank PUNB0765400 Kotpad 4977
3 KOSAGUMUDA OR2430002_010623APB_FTO_184161 State Bank of India SBIN0002079 KOTPAD 16590
4 KOSAGUMUDA OR2430002_010623APB_FTO_184161 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002_010623APB_FTO_184161 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1422
6 KOSAGUMUDA OR2430002_010623APB_FTO_184161 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636

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