Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_171123APB_FTO_778751
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-30-002-010-002/3026
(EKORI) 		2430002010NRG24171120230789903 17/11/2023 BHIMA BHATRA 2430002010WL057283 BHIMA BHATRA 00168 ICIC0000538 1185 1185 Processed 01/01/2024 9008571139 BHIMSEN BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-010-002/3109
(EKORI) 		2430002010NRG24171120230790163 17/11/2023 PRAHALADA SANTA 2430002010WL057291 PRAHALADA SANTA 00168 ICIC0000538 2844 2844 Processed 01/01/2024 9008571141 PRAHLAD SANTA ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-010-002/3109
(EKORI) 		2430002010NRG24171120230790164 17/11/2023 TULASA SANTA 2430002010WL057291 TULASA SANTA 00168 ICIC0000538 2844 2844 Processed 01/01/2024 9008571140 TULASA SANTA ICICI BANK LTD(508534)
SubTotal 6873 6873
4 KOSAGUMUDA OR-30-002-010-001/3279
(EKORI) 		2430002010NRG24171120230790419 17/11/2023 BALESWAR BHATRA 2430002010WL057313 BALESWAR BHATRA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 9008571151 MR BALESWAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/343302
(EKORI) 		2430002010NRG24171120230790449 17/11/2023 REBATI BHATRA 2430002010WL057318 REBATI BHATRA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 9008571152 REBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-002/343280
(EKORI) 		2430002010NRG24171120230790165 17/11/2023 BABI SANTA 2430002010WL057292 BABI SANTA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 9008571147 MISS BABI SANTA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-002/4054
(EKORI) 		2430002010NRG24171120230789852 17/11/2023 Manthara gouda 2430002010WL057280 Manthara gouda 00415 SBIN0006972 2844 2844 Processed 01/01/2024 9008571148 MRS MANTHARA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-002/5085
(EKORI) 		2430002010NRG24171120230790421 17/11/2023 Bhimsen bisoi 2430002010WL057314 Bhimsen bisoi 00415 SBIN0006972 2844 2844 Processed 01/01/2024 9008571150 BHIMASEN BISOI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-010-002/5085
(EKORI) 		2430002010NRG24171120230790420 17/11/2023 Sanamati bisoi 2430002010WL057314 Sanamati bisoi 00415 SBIN0006972 2844 2844 Processed 01/01/2024 9008571149 MRS SANAMATI BISSOI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
10 KOSAGUMUDA OR-30-002-010-001/5093
(EKORI) 		2430002010NRG24171120230790418 17/11/2023 TULABATI BHAT 2430002010WL057312 TULABATI BHAT 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008571153 MRS TULABATI BHAT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-010-001/5099
(EKORI) 		2430002010NRG24171120230790166 17/11/2023 PARA BHATRA 2430002010WL057293 PARA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008571145 Miss. PARA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-010-001/5100
(EKORI) 		2430002010NRG24171120230789904 17/11/2023 JAYANTI BHATARA 2430002010WL057284 JAYANTI BHATARA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008571154 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-010-001/5104
(EKORI) 		2430002010NRG24171120230789914 17/11/2023 Anita bhatra 2430002010WL057287 Anita bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008571144 Mrs. ANITA BHATRA W/O NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-010-002/34236
(EKORI) 		2430002010NRG24171120230789905 17/11/2023 ABHIRAM BHATRA 2430002010WL057285 ABHIRAM BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008571146 ABHIRAM BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-010-002/3433355
(EKORI) 		2430002010NRG24171120230790423 17/11/2023 DASAI BHATRA 2430002010WL057316 DASAI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008571156 Mrs. DASAI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-010-002/34608
(EKORI) 		2430002010NRG24171120230789851 17/11/2023 NAMITA SANTA 2430002010WL057279 NAMITA SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008571155 Miss. SANTA NAMITA D/O NARASINGH SANTA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-010-002/4052
(EKORI) 		2430002010NRG24171120230790424 17/11/2023 KESHAB SANTA 2430002010WL057316 KESHAB SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008571157 Keshab Santa FINO PAYMENTS BANK LTD(608001)
SubTotal 19908 19908
18 KOSAGUMUDA OR-30-002-010-002/343192
(EKORI) 		2430002010NRG24171120230789853 17/11/2023 DAMANI BHATRA 2430002010WL057281 DAMANI BHATRA 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9008571142 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-010-002/34474
(EKORI) 		2430002010NRG24171120230790409 17/11/2023 DEVAKI BHATRA 2430002010WL057310 DEVAKI BHATRA 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9008571143 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_171123APB_FTO_778751 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6873
2 KOSAGUMUDA OR2430002010_171123APB_FTO_778751 State Bank of India SBIN0006972 MOKEYA SAB 17064
3 KOSAGUMUDA OR2430002010_171123APB_FTO_778751 State Bank of India SBIN0010933 DABUGAON 2844
4 KOSAGUMUDA OR2430002010_171123APB_FTO_778751 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
5 KOSAGUMUDA OR2430002010_171123APB_FTO_778751 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
6 KOSAGUMUDA OR2430002010_171123APB_FTO_778751 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 14220
7 KOSAGUMUDA OR2430002010_171123APB_FTO_778751 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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