Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:16:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_020523APB_FTO_69627
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-30-002-012-003/11479-A
(KODINGA) 		2430002000NRG24010520230071320 02/05/2023 AMARSINGH BHATRA 2430002WL001664 AMARSINGH BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491298616 AMARSINGH BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/11980-B
(KODINGA) 		2430002000NRG24010520230071328 02/05/2023 REETA BHATRA 2430002WL001664 REETA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491298617 REETA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-003/3417405
(KODINGA) 		2430002000NRG24010520230071340 02/05/2023 LALINDRA DISHARI 2430002WL001664 LALINDRA DISHARI 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1491298618 LALINDRA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-003/11480-C
(KODINGA) 		2430002000NRG24010520230071321 02/05/2023 LACHANI BHATRA 2430002WL001664 LACHANI BHATRA 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491298637 LACHNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-012-003/11467-A
(KODINGA) 		2430002000NRG24010520230071317 02/05/2023 DURJAN BHATRA 2430002WL001664 DURJAN BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298615 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-003/11474-A
(KODINGA) 		2430002000NRG24010520230071319 02/05/2023 HIRAMANI BHATRA 2430002WL001664 HIRAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298636 JAYRAM& HIRAMANI BHTRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-003/11487-A
(KODINGA) 		2430002000NRG24010520230071324 02/05/2023 GOBARDHAN BHATRA 2430002WL001664 GOBARDHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298612 GOBARDHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-003/11489-A
(KODINGA) 		2430002000NRG24010520230071325 02/05/2023 MADANA BHATRA 2430002WL001664 MADANA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298640 Mr. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-003/11980-A
(KODINGA) 		2430002000NRG24010520230071327 02/05/2023 LACHHAMA BHATRA 2430002WL001664 LACHHAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298611 LACHHMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-003/11982-A
(KODINGA) 		2430002000NRG24010520230071329 02/05/2023 BALIRAM BHATRA 2430002WL001664 BALIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298613 BALIRAM& KANAK BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-003/12243-A
(KODINGA) 		2430002000NRG24010520230071330 02/05/2023 MANABODH BHATRA 2430002WL001664 MANABODH BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298614 Mr. MANABODH BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-003/12243-B
(KODINGA) 		2430002000NRG24010520230071331 02/05/2023 GUNAMANI BHATRA 2430002WL001664 GUNAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298635 GUNAMANI BHATRA FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-012-003/12245
(KODINGA) 		2430002000NRG24010520230071332 02/05/2023 NILAYA BHATRA 2430002WL001664 NILAYA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298638 NILAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-003/34174552
(KODINGA) 		2430002000NRG24010520230071342 02/05/2023 RAMA BHATRA 2430002WL001664 RAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491298639 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 KOSAGUMUDA OR-30-002-012-003/11462-B
(KODINGA) 		2430002000NRG24010520230071316 02/05/2023 RAIDHAR BHATRA 2430002WL001664 RAIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298619 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/11467-B
(KODINGA) 		2430002000NRG24010520230071318 02/05/2023 HEMABATI BHATRA 2430002WL001664 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298632 Mr. MANSINGH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG24010520230071323 02/05/2023 BAIDI BHATRA 2430002WL001664 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298622 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-003/11487
(KODINGA) 		2430002000NRG24010520230071322 02/05/2023 DEBA BHATRA 2430002WL001664 DEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298633 DEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-003/11489-B
(KODINGA) 		2430002000NRG24010520230071326 02/05/2023 MANAMATI BHATRA 2430002WL001664 MANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298627 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-003/12245-A
(KODINGA) 		2430002000NRG24010520230071333 02/05/2023 TILATAMA BHATRA 2430002WL001664 TILATAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298631 Mrs. TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-003/12246
(KODINGA) 		2430002000NRG24010520230071334 02/05/2023 GURU JANI 2430002WL001664 GURU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298634 GURU& CHANDRA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-003/12246-A
(KODINGA) 		2430002000NRG24010520230071335 02/05/2023 DALIMA JANI 2430002WL001664 DALIMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298620 Dalimba Jani BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-012-003/340129
(KODINGA) 		2430002000NRG24010520230071336 02/05/2023 DALIMBA BHATRA 2430002WL001664 DALIMBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298629 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-012-003/3417395
(KODINGA) 		2430002000NRG24010520230071337 02/05/2023 DINAE GOUDA 2430002WL001664 DINAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298625 MRS DINAE GOUDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-003/3417401
(KODINGA) 		2430002000NRG24010520230071338 02/05/2023 KANAKDEI NAYAK 2430002WL001664 KANAKDEI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298624 Mrs. KANAKDEI NAYAK UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-003/3417403
(KODINGA) 		2430002000NRG24010520230071339 02/05/2023 KANAKDEI BHATRA 2430002WL001664 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298628 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-003/34174543
(KODINGA) 		2430002000NRG24010520230071341 02/05/2023 KHEMA GOUD 2430002WL001664 KHEMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298630 KHEMA GOUD BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-012-003/34174587
(KODINGA) 		2430002000NRG24010520230071343 02/05/2023 SHUSILA BHATRA 2430002WL001664 SHUSILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298623 SHUSILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-003/34174589
(KODINGA) 		2430002000NRG24010520230071344 02/05/2023 BINATI BHATRA 2430002WL001664 BINATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298626 Mr. DILIP BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-005/339991
(KODINGA) 		2430002000NRG24010520230071345 02/05/2023 KSHIRADHAR NAYAK 2430002WL001664 KSHIRADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491298621 Mr. KSHIRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
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 OR2430002_020523APB_FTO_69627 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_020523APB_FTO_69627 Indian Bank IDIB000N162 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_020523APB_FTO_69627 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002_020523APB_FTO_69627 State Bank of India SBIN0006972 MOKEYA SAB 16590
5 KOSAGUMUDA OR2430002_020523APB_FTO_69627 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885
6 KOSAGUMUDA OR2430002_020523APB_FTO_69627 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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