Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_140623APB_FTO_236328
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-30-002-010-001/343220
(EKORI) 		2430002010NRG24140620230304482 14/06/2023 SANGRAM BHATRA 2430002010WL007479 SANGRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/06/2023 2618245540 SANGRAM BHATRA ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-010-001/343236
(EKORI) 		2430002010NRG24140620230304485 14/06/2023 RATNI BHATRA 2430002010WL007479 RATNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/06/2023 2618245538 Ratni Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-010-001/343259
(EKORI) 		2430002010NRG24140620230304488 14/06/2023 DALIMBA BHATRA 2430002010WL007479 DALIMBA BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/06/2023 2618245539 DALIMBA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-010-001/343298
(EKORI) 		2430002010NRG24140620230304493 14/06/2023 Narayan pujari 2430002010WL007479 Narayan pujari 00045 BARB0NABARA 1659 1659 Processed 17/06/2023 2618245541 NARAYAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-010-001/343217
(EKORI) 		2430002010NRG24140620230304480 14/06/2023 JASHODA BHATRA 2430002010WL007479 JASHODA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 17/06/2023 2618245542 JASHODA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-010-001/343257
(EKORI) 		2430002010NRG24140620230304486 14/06/2023 DEBRAJ BHATRA 2430002010WL007479 DEBRAJ BHATRA 00045 BARB0UMARKO 1659 1659 Processed 17/06/2023 2618245545 DEBRAJ BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-010-001/343259
(EKORI) 		2430002010NRG24140620230304487 14/06/2023 BHAGAT BHATRA 2430002010WL007479 BHAGAT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 17/06/2023 2618245544 MR BHAGAT BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/343301
(EKORI) 		2430002010NRG24140620230304495 14/06/2023 MINA BHATRA 2430002010WL007479 MINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 17/06/2023 2618245543 MINA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-010-001/3231
(EKORI) 		2430002010NRG24140620230304456 14/06/2023 CHATUR MAJHI 2430002010WL007479 CHATUR MAJHI 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245528 CHATUR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-010-001/3244
(EKORI) 		2430002010NRG24140620230304458 14/06/2023 SINDHU PUJARI 2430002010WL007479 SINDHU PUJARI 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245524 MR SINDHU PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-001/3269
(EKORI) 		2430002010NRG24140620230304460 14/06/2023 SOMNATH BHATRA 2430002010WL007479 SOMNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245560 MR SOMANA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-001/3271
(EKORI) 		2430002010NRG24140620230304461 14/06/2023 KUMAR BHATRA 2430002010WL007479 KUMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245525 MR KUMAR BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-010-001/3278
(EKORI) 		2430002010NRG24140620230304462 14/06/2023 BINADHAR BHATRA 2430002010WL007479 BINADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245527 MR BINADHAR BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/3283
(EKORI) 		2430002010NRG24140620230304464 14/06/2023 RADHAMANI BHATRA 2430002010WL007479 RADHAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245531 MRS RADHAMANI BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-010-001/3339
(EKORI) 		2430002010NRG24140620230304466 14/06/2023 DAMUSING BHATRA 2430002010WL007479 DAMUSING BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245529 MR DAMUSINGH BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-010-001/3339
(EKORI) 		2430002010NRG24140620230304467 14/06/2023 MEGHABATI BHATRA 2430002010WL007479 MEGHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245530 MRS MEGA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-010-001/3348
(EKORI) 		2430002010NRG24140620230304468 14/06/2023 RUPSING BHATRA 2430002010WL007479 RUPSING BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245559 MR RUPASING BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-010-001/3354
(EKORI) 		2430002010NRG24140620230304469 14/06/2023 KHYMA BAHTRA 2430002010WL007479 KHYMA BAHTRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245561 MR KSHYAMA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-010-001/34206
(EKORI) 		2430002010NRG24140620230304477 14/06/2023 TRINATH BHATRA 2430002010WL007479 TRINATH BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245526 TRINATH BHATARA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-010-001/343218
(EKORI) 		2430002010NRG24140620230304481 14/06/2023 ASHARAM BHATRA 2430002010WL007479 ASHARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245534 ASHARAM BHATRA S/O DAMU BHATRA PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-010-001/343262
(EKORI) 		2430002010NRG24140620230304491 14/06/2023 TEJESWAR BHTRA 2430002010WL007479 TEJESWAR BHTRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245523 MR TEJESWAR BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-010-001/343299
(EKORI) 		2430002010NRG24140620230304494 14/06/2023 SHIBA BHATRA 2430002010WL007479 SHIBA BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245532 SIBA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-010-001/34479
(EKORI) 		2430002010NRG24140620230304496 14/06/2023 ANITA MAJHI 2430002010WL007479 ANITA MAJHI 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245521 Miss. ANITA MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-010-001/34483
(EKORI) 		2430002010NRG24140620230304499 14/06/2023 PRATIMA BHATRA 2430002010WL007479 PRATIMA BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245535 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-010-001/34488
(EKORI) 		2430002010NRG24140620230304501 14/06/2023 NABIN BHATRA 2430002010WL007479 NABIN BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245537 MR NABIN BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-010-001/34489
(EKORI) 		2430002010NRG24140620230304502 14/06/2023 TILOTTAMA BHATARA 2430002010WL007479 TILOTTAMA BHATARA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245522 TILOTTAMA BHATARA ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-010-001/34491
(EKORI) 		2430002010NRG24140620230304504 14/06/2023 SAILA BHATRA 2430002010WL007479 SAILA BHATRA 00415 SBIN0006972 1659 1659 Processed 17/06/2023 2618245536 Miss. NILANDRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
28 KOSAGUMUDA OR-30-002-010-001/3232
(EKORI) 		2430002010NRG24140620230304457 14/06/2023 RAJENDRA MAJHI 2430002010WL007479 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245549 Mr. RAJENDRA MAHJI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-010-001/34205
(EKORI) 		2430002010NRG24140620230304476 14/06/2023 SABITRI BHATRA 2430002010WL007479 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245551 SABITRI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-010-001/34209
(EKORI) 		2430002010NRG24140620230304478 14/06/2023 Durjya bhatra 2430002010WL007479 Durjya bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245556 DURYA BHATRA ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-010-001/343221
(EKORI) 		2430002010NRG24140620230304483 14/06/2023 SABE BHATRA 2430002010WL007479 SABE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245550 Mrs. SABE BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-010-001/343260
(EKORI) 		2430002010NRG24140620230304489 14/06/2023 SEBANANAD BHATRA 2430002010WL007479 SEBANANAD BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245533 SEBANAND BHATRA ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-010-001/343291
(EKORI) 		2430002010NRG24140620230304492 14/06/2023 DAMU BHATRA 2430002010WL007479 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245554 DAMU BHATRA BANK OF INDIA(508505)
34 KOSAGUMUDA OR-30-002-010-001/34480
(EKORI) 		2430002010NRG24140620230304497 14/06/2023 SARASWATI MAJHI 2430002010WL007479 SARASWATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245553 SARASWATI MAJHI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-010-001/34481
(EKORI) 		2430002010NRG24140620230304498 14/06/2023 SATYA BHATRA 2430002010WL007479 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245552 MISS SATYABATI BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-010-001/34487
(EKORI) 		2430002010NRG24140620230304500 14/06/2023 BANASINGH BHATRA 2430002010WL007479 BANASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245520 Bhagyabati Pujari BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-010-001/34490
(EKORI) 		2430002010NRG24140620230304503 14/06/2023 JAYAMNI BHATRA 2430002010WL007479 JAYAMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2618245555 JAYAMANI BHATARA BANK OF BARODA(606985)
SubTotal 16590 16590
38 KOSAGUMUDA OR-30-002-010-001/34202
(EKORI) 		2430002010NRG24140620230304473 14/06/2023 LAKSHI HARIJAN 2430002010WL007479 LAKSHI HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/06/2023 2618245517 MR LAKHI HARIJAN STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-010-001/34203
(EKORI) 		2430002010NRG24140620230304474 14/06/2023 RABINDRA HARIJAN 2430002010WL007479 RABINDRA HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/06/2023 2618245516 RABINDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-010-001/34204
(EKORI) 		2430002010NRG24140620230304475 14/06/2023 SURENDRA HARIJAN 2430002010WL007479 SURENDRA HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/06/2023 2618245515 SURENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-010-001/343234
(EKORI) 		2430002010NRG24140620230304484 14/06/2023 TULASA BHATRA 2430002010WL007479 TULASA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/06/2023 2618245518 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-010-001/343261
(EKORI) 		2430002010NRG24140620230304490 14/06/2023 SANAI BHATRA 2430002010WL007479 SANAI BHATRA 00691 IPOS0000001 1659 1659 Processed 17/06/2023 2618245519 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
43 KOSAGUMUDA OR-30-002-010-001/3248
(EKORI) 		2430002010NRG24140620230304459 14/06/2023 SAMDU BHATRA 2430002010WL007479 SAMDU BHATRA 764020 1659 1659 Processed 17/06/2023 2618245558 Mr. SAMADU BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-010-001/3283
(EKORI) 		2430002010NRG24140620230304463 14/06/2023 GURUDAS BHATRA 2430002010WL007479 GURUDAS BHATRA 764020 1659 1659 Processed 17/06/2023 2618245557 Mr. GURUDAS BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-010-001/3332
(EKORI) 		2430002010NRG24140620230304465 14/06/2023 MEGHABATI NAYAK 2430002010WL007479 MEGHABATI NAYAK 764020 1659 1659 Processed 17/06/2023 2618245546 MRS MANGAL DEI NAYAK STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-010-001/3396
(EKORI) 		2430002010NRG24140620230304471 14/06/2023 RUKDHAR BHATRA 2430002010WL007479 RUKDHAR BHATRA 764020 1659 1659 Processed 17/06/2023 2618245548 RUKDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-010-001/3404
(EKORI) 		2430002010NRG24140620230304472 14/06/2023 MANGLU BHATRA 2430002010WL007479 MANGLU BHATRA 764020 1659 1659 Processed 17/06/2023 2618245547 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_140623APB_FTO_236328 76407501 8295
2 KOSAGUMUDA OR2430002010_140623APB_FTO_236328 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002010_140623APB_FTO_236328 Bank of Baroda BARB0UMARKO UMARKOTE 6636
4 KOSAGUMUDA OR2430002010_140623APB_FTO_236328 State Bank of India SBIN0006972 MOKEYA SAB 31521
5 KOSAGUMUDA OR2430002010_140623APB_FTO_236328 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590
6 KOSAGUMUDA OR2430002010_140623APB_FTO_236328 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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