Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8231
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-30-002-010-001/4001
(EKORI) 		2430002000NRG23310320231138444 03/04/2023 DHARAM BHATRA 2430002WL041608 DHARAM BHATRA 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506225 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-010-001/4003
(EKORI) 		2430002000NRG23310320231138445 03/04/2023 DASA JANI 2430002WL041608 DASA JANI 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506223 Kapilash Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-010-001/4004
(EKORI) 		2430002000NRG23310320231138446 03/04/2023 SUNDARA JANI 2430002WL041608 SUNDARA JANI 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506227 BASUDEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-010-001/4005
(EKORI) 		2430002000NRG23310320231138447 03/04/2023 SHYAMA GOUD 2430002WL041608 SHYAMA GOUD 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506226 Mr. KAMAL SINGH SAHU UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-010-001/4008
(EKORI) 		2430002000NRG23310320231138448 03/04/2023 DAMADHARA GOUD 2430002WL041608 DAMADHARA GOUD 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506230 MR ARUN BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-001/4011
(EKORI) 		2430002000NRG23310320231138449 03/04/2023 TULARAM BHATRA 2430002WL041608 TULARAM BHATRA 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506224 DHARMU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-010-001/4037
(EKORI) 		2430002000NRG23310320231138455 03/04/2023 HARI KUMBHAR 2430002WL041608 HARI KUMBHAR 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506228 MRS DHANAE MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/4038
(EKORI) 		2430002000NRG23310320231138456 03/04/2023 CHAKRA KUMBHAR 2430002WL041608 CHAKRA KUMBHAR 00048 BKID0005582 1332 1332 Processed 03/05/2023 1174506229 URDHAB BHATRA BANK OF BARODA(606985)
SubTotal 10656 10656
9 KOSAGUMUDA OR-30-002-010-001/4021
(EKORI) 		2430002000NRG23310320231138451 03/04/2023 BALIRAM NAYAK 2430002WL041608 BALIRAM NAYAK 00165 IBKL0001832 1332 1332 Processed 03/05/2023 1174506222 MR NARAYAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 KOSAGUMUDA OR-30-002-010-001/4028
(EKORI) 		2430002000NRG23310320231138452 03/04/2023 MADHAB BHATARA 2430002WL041608 MADHAB BHATARA 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1174506231 MR JITENDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8231 Bank of India BKID0005582 NABARANGAPUR 10656
2 KOSAGUMUDA OR2430002_030423APB_FTO_8231 IDBI Bank IBKL0001832 NABARANGPUR 1332
3 KOSAGUMUDA OR2430002_030423APB_FTO_8231 Union Bank of India UBIN0562513 NABARANGPUR 1332

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