Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:23:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_150623APB_FTO_238204

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-30-002-009-004/8663 (CHIRMA)

2430002009NRG24150620230307350

15/06/2023

TRILOCHAN BHATRA

2430002009WL007555

TRILOCHAN BHATRA

00048

BKID0005582

1422

1422

Processed

20/06/2023

2661148052

TRILOCHAN BHATRA

BANK OF INDIA(508505)

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-009-004/8602-B (CHIRMA)

2430002009NRG24150620230307348

15/06/2023

MRS BUDAY BHATRA

2430002009WL007555

MRS BUDAY BHATRA

00165

IBKL0001832

1422

1422

Processed

20/06/2023

2661148060

BUDAY BHATRA

IDBI BANK(607095)

SubTotal

1422

1422

3

KOSAGUMUDA

OR-30-002-009-004/10252 (CHIRMA)

2430002009NRG24150620230307347

15/06/2023

DEEBAKAR BHATRA

2430002009WL007555

DEEBAKAR BHATRA

00168

ICIC0001496

1422

1422

Processed

20/06/2023

2661148061

MR DEEBAKAR BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

4

KOSAGUMUDA

OR-30-002-009-004/10251 (CHIRMA)

2430002009NRG24150620230307346

15/06/2023

DHANAPATI NAYAK

2430002009WL007555

DHANAPATI NAYAK

00176

IDIB000N162

1422

1422

Processed

20/06/2023

2661148053

DHANAPATI NAYAK

BANK OF INDIA(508505)

SubTotal

1422

1422

5

KOSAGUMUDA

OR-30-002-009-004/10250 (CHIRMA)

2430002009NRG24150620230307345

15/06/2023

KISHORE BHATRA

2430002009WL007555

KISHORE BHATRA

00415

SBIN0001320

1422

1422

Processed

20/06/2023

2661148059

Mr. KISHORE BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

6

KOSAGUMUDA

OR-30-002-009-004/10242 (CHIRMA)

2430002009NRG24150620230307339

15/06/2023

SABITA NAYAK

2430002009WL007555

SABITA NAYAK

00474

SBIN0RRUKGB

1422

1422

Processed

20/06/2023

2661148062

Mr. SABITA NAYAK

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-009-004/10243 (CHIRMA)

2430002009NRG24150620230307340

15/06/2023

KALABATI BHATRA

2430002009WL007555

KALABATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

20/06/2023

2661148054

Mrs. KALABATI BHATRA,W/O: DURJAN (MAMAT

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-009-004/10245 (CHIRMA)

2430002009NRG24150620230307341

15/06/2023

KARUNA BHATRA

2430002009WL007555

KARUNA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

20/06/2023

2661148055

Mrs. KARUNA BHATRA

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-009-004/10246 (CHIRMA)

2430002009NRG24150620230307342

15/06/2023

KSHIRAMANI BHATRA

2430002009WL007555

KSHIRAMANI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

20/06/2023

2661148058

KSHIRAMANI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-009-004/10247 (CHIRMA)

2430002009NRG24150620230307343

15/06/2023

DAMBARUDHAR NAYAK

2430002009WL007555

DAMBARUDHAR NAYAK

00474

SBIN0RRUKGB

1422

1422

Processed

20/06/2023

2661148057

Mr. DAMBARUDHAR NAYAK

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-009-004/8624 (CHIRMA)

2430002009NRG24150620230307349

15/06/2023

NARSINGH BHATRA

2430002009WL007555

NARSINGH BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

20/06/2023

2661148056

MR PARAMANANDA BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-009-004/8679 (CHIRMA)

2430002009NRG24150620230307351

15/06/2023

KUSAMANI BHATRA

2430002009WL007555

KUSAMANI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

20/06/2023

2661148051

Mrs. KUSAMANI BHATRA,W/O: PADALAM

UTKAL GRAMEEN BANK(607234)

SubTotal

9954

9954

Total

17064

17064

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_150623APB_FTO_238204	Bank of India	BKID0005582	NABARANGAPUR	1422
2	KOSAGUMUDA	OR2430002009_150623APB_FTO_238204	IDBI Bank	IBKL0001832	NABARANGPUR	1422
3	KOSAGUMUDA	OR2430002009_150623APB_FTO_238204	ICICI BANK	ICIC0001496	NABARANGAPUR, ORISSA	1422
4	KOSAGUMUDA	OR2430002009_150623APB_FTO_238204	Indian Bank	IDIB000N162	NABARANGPUR	1422
5	KOSAGUMUDA	OR2430002009_150623APB_FTO_238204	State Bank of India	SBIN0001320	NOWRANGPUR	1422
6	KOSAGUMUDA	OR2430002009_150623APB_FTO_238204	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1422
7	KOSAGUMUDA	OR2430002009_150623APB_FTO_238204	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANMOSIGAON,NABARANGPUR	8532

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