Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:14:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090823APB_FTO_433190
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-30-002-010-002/343241
(EKORI) 		2430002000NRG24090820230537787 09/08/2023 Balarama Kumbhar 2430002WL014118 Balarama Kumbhar 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968886142 MR BALARAMA KUMBHARA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-010-002/3433362
(EKORI) 		2430002000NRG24090820230537789 09/08/2023 LAKHI GOUD 2430002WL014118 LAKHI GOUD 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968886144 MR LAKHI GOUD STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-010-002/3433363
(EKORI) 		2430002000NRG24090820230537790 09/08/2023 GHANA GOUD 2430002WL014118 GHANA GOUD 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968886143 MR GHANA GOUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-010-002/343238
(EKORI) 		2430002000NRG24090820230537786 09/08/2023 RAJENDRA KUMHAR 2430002WL014118 RAJENDRA KUMHAR 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4968886141 MR MADHU KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-010-002/343161
(EKORI) 		2430002000NRG24090820230537784 09/08/2023 DHANAMATI KUMBHAR 2430002WL014118 DHANAMATI KUMBHAR 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4968886137 Miss. DHANMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-010-002/3117
(EKORI) 		2430002000NRG24090820230537774 09/08/2023 SUBARNA KUMBHAR 2430002WL014118 SUBARNA KUMBHAR 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968886139 MRS SUBARNA KUMBHAR STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-002/343147
(EKORI) 		2430002000NRG24090820230537781 09/08/2023 Damu Kumbhara 2430002WL014118 Damu Kumbhara 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968886138 DAMU KUMBHARA BANK OF BARODA(606985)
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-010-002/343146
(EKORI) 		2430002000NRG24090820230537780 09/08/2023 ALEKHA BHATRA 2430002WL014118 ALEKHA BHATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4968886145 MR DIBA KUMBHARA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-002/343156
(EKORI) 		2430002000NRG24090820230537782 09/08/2023 MEGHANATH GOUD 2430002WL014118 MEGHANATH GOUD 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4968886146 Mr. Meghanath Goud UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
10 KOSAGUMUDA OR-30-002-010-002/3131
(EKORI) 		2430002000NRG24090820230537775 09/08/2023 DASA JANI 2430002WL014118 DASA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968886147 Mr. DASA JANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-010-002/34161
(EKORI) 		2430002000NRG24090820230537776 09/08/2023 SADAN BHATRA 2430002WL014118 SADAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968886150 SADAN BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-010-002/3433364
(EKORI) 		2430002000NRG24090820230537791 09/08/2023 BHUBANA KUMBHAR 2430002WL014118 BHUBANA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968886149 Mr. BHUBANA KUMBHARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-010-002/34365
(EKORI) 		2430002000NRG24090820230537795 09/08/2023 FAGUNU BHATARA 2430002WL014118 FAGUNU BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968886148 MRS GURA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
14 KOSAGUMUDA OR-30-002-010-002/34162
(EKORI) 		2430002000NRG24090820230537777 09/08/2023 DASHMI BHATRA 2430002WL014118 DASHMI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886131 Mr. KASHINATH BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-010-002/34168
(EKORI) 		2430002000NRG24090820230537778 09/08/2023 BAIDI GOUD 2430002WL014118 BAIDI GOUD 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886130 RATHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-010-002/34178
(EKORI) 		2430002000NRG24090820230537779 09/08/2023 BANASHINGH GOUD 2430002WL014118 BANASHINGH GOUD 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886132 Mr. BANSINGH GOUD UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-010-002/343179
(EKORI) 		2430002000NRG24090820230537785 09/08/2023 CHAKRA KUMBHARA 2430002WL014118 CHAKRA KUMBHARA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886140 MR CHAKRA KUMBHAR STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-010-002/34328
(EKORI) 		2430002000NRG24090820230537788 09/08/2023 HARISHCHANDRA JANI 2430002WL014118 HARISHCHANDRA JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886136 MR HARISHCHANDRA JANI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-010-002/34336
(EKORI) 		2430002000NRG24090820230537792 09/08/2023 KAMAL BHATRA 2430002WL014118 KAMAL BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886134 MR KAMAL BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-010-002/34340
(EKORI) 		2430002000NRG24090820230537793 09/08/2023 PURNI BHATRA 2430002WL014118 PURNI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886133 PURNI BHATARA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-010-002/34352
(EKORI) 		2430002000NRG24090820230537794 09/08/2023 NAKULA BHATRA 2430002WL014118 NAKULA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968886135 SHRI NAKULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090823APB_FTO_433190 Bank of India BKID0005582 NABARANGAPUR 4266
2 KOSAGUMUDA OR2430002_090823APB_FTO_433190 Canara Bank CNRB0004428 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002_090823APB_FTO_433190 IDBI Bank IBKL0001832 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002_090823APB_FTO_433190 State Bank of India SBIN0006972 MOKEYA SAB 2844
5 KOSAGUMUDA OR2430002_090823APB_FTO_433190 Union Bank of India UBIN0562513 NABARANGPUR 2844
6 KOSAGUMUDA OR2430002_090823APB_FTO_433190 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
7 KOSAGUMUDA OR2430002_090823APB_FTO_433190 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002_090823APB_FTO_433190 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422
9 KOSAGUMUDA OR2430002_090823APB_FTO_433190 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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