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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:17:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300923APB_FTO_589205
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-30-002-010-002/2921
(EKORI) 		2430002000NRG24290920230682750 30/09/2023 GANGU MIRGAN 2430002WL039986 GANGU MIRGAN 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7326817041 GANGU MIRGAN ICICI BANK LTD(508534)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-010-001/34504
(EKORI) 		2430002000NRG24290920230682740 30/09/2023 Jema bhatra 2430002WL039986 Jema bhatra 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7326817042 MS JEMA BHANADRI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002000NRG24290920230682752 30/09/2023 PARBATI MIRGAN 2430002WL039986 PARBATI MIRGAN 00168 ICIC0000538 474 474 Processed 10/11/2023 7326817045 PARBATI MIRGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-010-001/34525
(EKORI) 		2430002000NRG24290920230682748 30/09/2023 gurubari Bhatra 2430002WL039986 gurubari Bhatra 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7326817040 MRS GURUBARIRA BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-002/34226
(EKORI) 		2430002000NRG24290920230682753 30/09/2023 DINABANDHU MIRGAN 2430002WL039986 DINABANDHU MIRGAN 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7326817039 DINABANDHU MIRGAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 KOSAGUMUDA OR-30-002-010-001/34521
(EKORI) 		2430002000NRG24290920230682745 30/09/2023 damani bhatara 2430002WL039986 damani bhatara 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326817044 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
7 KOSAGUMUDA OR-30-002-010-001/34503
(EKORI) 		2430002000NRG24290920230682739 30/09/2023 Tulasi bhatra 2430002WL039986 Tulasi bhatra 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326817036 MR TULASI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/34512
(EKORI) 		2430002000NRG24290920230682741 30/09/2023 jagendra Bhatra 2430002WL039986 jagendra Bhatra 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326817033 JAGENDRA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-001/34513
(EKORI) 		2430002000NRG24290920230682742 30/09/2023 Ghana bhatra 2430002WL039986 Ghana bhatra 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326817038 MR GHANA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-010-001/34522
(EKORI) 		2430002000NRG24290920230682746 30/09/2023 Dhanur Bhatra 2430002WL039986 Dhanur Bhatra 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326817037 DHANUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-010-001/34523
(EKORI) 		2430002000NRG24290920230682747 30/09/2023 Chaitu Bhatra 2430002WL039986 Chaitu Bhatra 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326817034 ANTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-010-002/34234
(EKORI) 		2430002000NRG24290920230682754 30/09/2023 AJIT BHATRA 2430002WL039986 AJIT BHATRA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326817035 AJIT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
13 KOSAGUMUDA OR-30-002-010-001/3533
(EKORI) 		2430002000NRG24290920230682749 30/09/2023 RAMACHANDRA BHATRA 2430002WL039986 RAMACHANDRA BHATRA 764020 1185 1185 Processed 10/11/2023 7326817043 RAMACHANDRA BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_300923APB_FTO_589205 76407501 1185
2 KOSAGUMUDA OR2430002_300923APB_FTO_589205 Bank of Baroda BARB0NABARA Nabarangapur 1185
3 KOSAGUMUDA OR2430002_300923APB_FTO_589205 Bank of Baroda BARB0UMARKO UMARKOTE 1185
4 KOSAGUMUDA OR2430002_300923APB_FTO_589205 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 474
5 KOSAGUMUDA OR2430002_300923APB_FTO_589205 State Bank of India SBIN0006972 MOKEYA SAB 2370
6 KOSAGUMUDA OR2430002_300923APB_FTO_589205 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
7 KOSAGUMUDA OR2430002_300923APB_FTO_589205 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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