Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:44:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_080923APB_FTO_504463
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-30-002-010-001/4012
(EKORI) 		2430002010NRG24050920230613565 08/09/2023 JAGAPATI UTARA 2430002010WL023913 JAGAPATI UTARA 00048 BKID0005582 237 237 Processed 10/11/2023 7256575404 CHAKRASIN PUJARI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-010-001/4020
(EKORI) 		2430002010NRG24050920230611995 08/09/2023 CHAINU HARIJAN 2430002010WL023667 CHAINU HARIJAN 00165 IBKL0001832 2844 2844 Processed 10/11/2023 7256575387 RAMKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-010-001/2841-B
(EKORI) 		2430002010NRG24080920230620745 08/09/2023 KAMAL SAE MAJHI 2430002010WL025798 KAMAL SAE MAJHI 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7256575393 KAMALSAE MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-010-001/3347
(EKORI) 		2430002010NRG24080920230620750 08/09/2023 HINA BHATRA 2430002010WL025799 HINA BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7256575390 HIN BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/3353
(EKORI) 		2430002010NRG24060920230615201 08/09/2023 PARBATI MAJHI 2430002010WL024511 PARBATI MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256575397 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-001/343299
(EKORI) 		2430002010NRG24080920230620715 08/09/2023 SHIBA BHATRA 2430002010WL025789 SHIBA BHATRA 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7256575392 SIBA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-001/34378
(EKORI) 		2430002010NRG24080920230620751 08/09/2023 DRAPADI NAYAK 2430002010WL025799 DRAPADI NAYAK 00415 SBIN0006972 118 118 Processed 09/11/2023 7256575395 Mrs. DRAPADI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-010-001/34384
(EKORI) 		2430002010NRG24080920230620752 08/09/2023 SANTOSH BHATRA 2430002010WL025799 SANTOSH BHATRA 00415 SBIN0006972 118 118 Processed 09/11/2023 7256575388 Mr. SANTOSH BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-010-002/3132
(EKORI) 		2430002010NRG24050920230613567 08/09/2023 RATNA JANI 2430002010WL023913 RATNA JANI 00415 SBIN0006972 237 237 Processed 10/11/2023 7256575394 MRS RATANA JANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-010-002/3132
(EKORI) 		2430002010NRG24050920230613566 08/09/2023 SATA JANI 2430002010WL023913 SATA JANI 00415 SBIN0006972 237 237 Processed 10/11/2023 7256575391 MR SATA JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-002/34192
(EKORI) 		2430002010NRG24080920230620748 08/09/2023 Ghasia Bhatra 2430002010WL025798 Ghasia Bhatra 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7256575396 GHASIA BHATRA ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-010-002/343280
(EKORI) 		2430002010NRG24070920230617070 08/09/2023 BABI SANTA 2430002010WL024791 BABI SANTA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256575389 MISS BABI SANTA STATE BANK OF INDIA(508548)
SubTotal 17063 17063
13 KOSAGUMUDA OR-30-002-010-001/3258
(EKORI) 		2430002010NRG24080920230620746 08/09/2023 HARI MAJHI 2430002010WL025798 HARI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256575405 MR HARI MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/3402
(EKORI) 		2430002010NRG24080920230620728 08/09/2023 MANMOHAN SAHU 2430002010WL025794 MANMOHAN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256575406 DASHAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-010-001/34490
(EKORI) 		2430002010NRG24070920230617417 08/09/2023 JAYAMNI BHATRA 2430002010WL024884 JAYAMNI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256575407 JAYAMANI BHATARA BANK OF BARODA(606985)
SubTotal 5925 5925
16 KOSAGUMUDA OR-30-002-010-002/34267
(EKORI) 		2430002010NRG24080920230620722 08/09/2023 TULABATI GOUD 2430002010WL025791 TULABATI GOUD 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7256575384 AMAR GOUD BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-010-002/34267
(EKORI) 		2430002010NRG24080920230620723 08/09/2023 TULABATI GOUD 2430002010WL025791 TULABATI GOUD 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7256575385 TULABATI GOUD ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-010-002/343192
(EKORI) 		2430002010NRG24050920230611308 08/09/2023 DAMANI BHATRA 2430002010WL023451 DAMANI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256575386 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-010-002/34650
(EKORI) 		2430002010NRG24080920230620749 08/09/2023 Satya bhatra 2430002010WL025798 Satya bhatra 00691 IPOS0000001 237 237 Processed 09/11/2023 7256575383 SATYA BHATRA BANK OF BARODA(606985)
SubTotal 9243 9243
20 KOSAGUMUDA OR-30-002-010-001/3353
(EKORI) 		2430002010NRG24080920230620747 08/09/2023 KHYMANIDHI MAJHI 2430002010WL025798 KHYMANIDHI MAJHI 764020 237 237 Processed 10/11/2023 7256575400 MR KSHAMANIDHI MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-010-001/3373
(EKORI) 		2430002010NRG24080920230620744 08/09/2023 BALI BHATRA 2430002010WL025797 BALI BHATRA 764020 2844 2844 Processed 09/11/2023 7256575403 BALI BHATARA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-010-001/3522
(EKORI) 		2430002010NRG24080920230620753 08/09/2023 GHASIRAM BHATRA 2430002010WL025799 GHASIRAM BHATRA 764020 237 237 Processed 10/11/2023 7256575401 MRS GASIRAM BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-010-001/3552
(EKORI) 		2430002010NRG24060920230615200 08/09/2023 BHANU BHATRA 2430002010WL024510 BHANU BHATRA 764020 3318 3318 Processed 09/11/2023 7256575399 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-010-001/3552
(EKORI) 		2430002010NRG24060920230615199 08/09/2023 KAILASHCHANDRA BHATRA 2430002010WL024510 KAILASHCHANDRA BHATRA 764020 3318 3318 Processed 09/11/2023 7256575398 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-010-001/3559
(EKORI) 		2430002010NRG24080920230620754 08/09/2023 DUMAR BHATRA 2430002010WL025799 DUMAR BHATRA 764020 237 237 Processed 09/11/2023 7256575402 DAMBARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
Total 45503 45503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 76407501 10191
2 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 Bank of India BKID0005582 NABARANGAPUR 237
3 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 IDBI Bank IBKL0001832 NABARANGPUR 2844
4 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 State Bank of India SBIN0006972 MOKEYA SAB 17063
5 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 2844
6 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
7 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
8 KOSAGUMUDA OR2430002010_080923APB_FTO_504463 India Post Payments Bank IPOS0000001 NABARANGPUR 9243

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