Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_190523APB_FTO_132812
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-30-002-010-001/35700
(EKORI) 		2430002010NRG24190520230175072 19/05/2023 BHUDADEB BHATRA 2430002010WL004199 BHUDADEB BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1858478465 BUDHADEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-002/343201-A
(EKORI) 		2430002010NRG24190520230175073 19/05/2023 BHANUMATI BHATRA 2430002010WL004199 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858478468 Miss. Bhanumati Bhatra UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-010-002/34604
(EKORI) 		2430002010NRG24190520230175101 19/05/2023 TULASENA BHATRA 2430002010WL004199 TULASENA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1858478466 TULASENA BHATRA ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-010-002/34646
(EKORI) 		2430002010NRG24190520230175108 19/05/2023 KESHARI BHATRA 2430002010WL004199 KESHARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858478467 Keshari Bhatra BANK OF BARODA(606985)
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-010-002/34586
(EKORI) 		2430002010NRG24190520230175084 19/05/2023 SOMNATH BHATRA 2430002010WL004199 SOMNATH BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478470 SOMNATH BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-010-002/34586
(EKORI) 		2430002010NRG24190520230175083 19/05/2023 TULSA BHATRA 2430002010WL004199 TULSA BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478471 TULASA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-010-002/34592
(EKORI) 		2430002010NRG24190520230175092 19/05/2023 JAMUNA BHATRA 2430002010WL004199 JAMUNA BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478469 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-010-002/34594
(EKORI) 		2430002010NRG24190520230175095 19/05/2023 NARASING BHATRA 2430002010WL004199 NARASING BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478463 Narasinh Majhi BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-010-002/34598
(EKORI) 		2430002010NRG24190520230175100 19/05/2023 TULARAM BHATRA 2430002010WL004199 TULARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478461 TULARAM BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-010-002/34650
(EKORI) 		2430002010NRG24190520230175110 19/05/2023 Satya bhatra 2430002010WL004199 Satya bhatra 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478460 SATYA BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-010-002/34651
(EKORI) 		2430002010NRG24190520230175111 19/05/2023 Surendra bhatra 2430002010WL004199 Surendra bhatra 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478459 SURENDRA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-002/34652
(EKORI) 		2430002010NRG24190520230175112 19/05/2023 Laxmi priya bhatra 2430002010WL004199 Laxmi priya bhatra 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1858478464 MRS LIMABATI SAMARATH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-010-002/34658
(EKORI) 		2430002010NRG24190520230175114 19/05/2023 JUDHISTIR BHATRA 2430002010WL004199 JUDHISTIR BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1858478462 JUDHISTHIR BHATRA ICICI BANK LTD(508534)
SubTotal 12798 12798
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_190523APB_FTO_132812 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002010_190523APB_FTO_132812 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1422
3 KOSAGUMUDA OR2430002010_190523APB_FTO_132812 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
4 KOSAGUMUDA OR2430002010_190523APB_FTO_132812 India Post Payments Bank IPOS0000001 NABARANGPUR 12798

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