Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_160623APB_FTO_244386
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-30-002-010-001/343220
(EKORI) 		2430002010NRG24160620230315087 16/06/2023 SANGRAM BHATRA 2430002010WL007781 SANGRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806987495 SANGRAM BHATRA ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-010-001/343236
(EKORI) 		2430002010NRG24160620230315090 16/06/2023 RATNI BHATRA 2430002010WL007781 RATNI BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806987493 Ratni Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-010-001/343259
(EKORI) 		2430002010NRG24160620230315093 16/06/2023 DALIMBA BHATRA 2430002010WL007781 DALIMBA BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806987494 DALIMBA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-010-001/343298
(EKORI) 		2430002010NRG24160620230315098 16/06/2023 Narayan pujari 2430002010WL007781 Narayan pujari 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806987496 NARAYAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-010-001/343217
(EKORI) 		2430002010NRG24160620230315085 16/06/2023 JASHODA BHATRA 2430002010WL007781 JASHODA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2806987497 JASHODA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-010-001/343257
(EKORI) 		2430002010NRG24160620230315091 16/06/2023 DEBRAJ BHATRA 2430002010WL007781 DEBRAJ BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2806987500 DEBRAJ BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-010-001/343259
(EKORI) 		2430002010NRG24160620230315092 16/06/2023 BHAGAT BHATRA 2430002010WL007781 BHAGAT BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2806987499 MR BHAGAT BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/343301
(EKORI) 		2430002010NRG24160620230315100 16/06/2023 MINA BHATRA 2430002010WL007781 MINA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2806987498 MINA BHATRA BANK OF BARODA(606985)
SubTotal 5925 5925
9 KOSAGUMUDA OR-30-002-010-001/3231
(EKORI) 		2430002010NRG24160620230315061 16/06/2023 CHATUR MAJHI 2430002010WL007781 CHATUR MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806987480 CHATUR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-010-001/3244
(EKORI) 		2430002010NRG24160620230315063 16/06/2023 SINDHU PUJARI 2430002010WL007781 SINDHU PUJARI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806987476 MR SINDHU PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-001/3269
(EKORI) 		2430002010NRG24160620230315065 16/06/2023 SOMNATH BHATRA 2430002010WL007781 SOMNATH BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806987485 MR SOMANA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-001/3271
(EKORI) 		2430002010NRG24160620230315066 16/06/2023 KUMAR BHATRA 2430002010WL007781 KUMAR BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806987477 MR KUMAR BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-010-001/3278
(EKORI) 		2430002010NRG24160620230315067 16/06/2023 BINADHAR BHATRA 2430002010WL007781 BINADHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806987479 MR BINADHAR BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/3283
(EKORI) 		2430002010NRG24160620230315069 16/06/2023 RADHAMANI BHATRA 2430002010WL007781 RADHAMANI BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806987483 MRS RADHAMANI BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-010-001/3339
(EKORI) 		2430002010NRG24160620230315071 16/06/2023 DAMUSING BHATRA 2430002010WL007781 DAMUSING BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987481 MR DAMUSINGH BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-010-001/3339
(EKORI) 		2430002010NRG24160620230315072 16/06/2023 MEGHABATI BHATRA 2430002010WL007781 MEGHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987482 MRS MEGA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-010-001/3348
(EKORI) 		2430002010NRG24160620230315073 16/06/2023 RUPSING BHATRA 2430002010WL007781 RUPSING BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987487 MR RUPASING BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-010-001/3354
(EKORI) 		2430002010NRG24160620230315074 16/06/2023 KHYMA BAHTRA 2430002010WL007781 KHYMA BAHTRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987484 MR KSHYAMA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-010-001/34206
(EKORI) 		2430002010NRG24160620230315082 16/06/2023 TRINATH BHATRA 2430002010WL007781 TRINATH BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987478 TRINATH BHATARA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-010-001/343218
(EKORI) 		2430002010NRG24160620230315086 16/06/2023 ASHARAM BHATRA 2430002010WL007781 ASHARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987489 ASHARAM BHATRA S/O DAMU BHATRA PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-010-001/343262
(EKORI) 		2430002010NRG24160620230315096 16/06/2023 TEJESWAR BHTRA 2430002010WL007781 TEJESWAR BHTRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2806987475 MR TEJESWAR BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-010-001/343299
(EKORI) 		2430002010NRG24160620230315099 16/06/2023 SHIBA BHATRA 2430002010WL007781 SHIBA BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2806987486 SIBA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-010-001/34479
(EKORI) 		2430002010NRG24160620230315101 16/06/2023 ANITA MAJHI 2430002010WL007781 ANITA MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987473 Miss. ANITA MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-010-001/34483
(EKORI) 		2430002010NRG24160620230315104 16/06/2023 PRATIMA BHATRA 2430002010WL007781 PRATIMA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987490 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-010-001/34488
(EKORI) 		2430002010NRG24160620230315106 16/06/2023 NABIN BHATRA 2430002010WL007781 NABIN BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987492 MR NABIN BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-010-001/34489
(EKORI) 		2430002010NRG24160620230315107 16/06/2023 TILOTTAMA BHATARA 2430002010WL007781 TILOTTAMA BHATARA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987474 TILOTTAMA BHATARA ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-010-001/34491
(EKORI) 		2430002010NRG24160620230315109 16/06/2023 SAILA BHATRA 2430002010WL007781 SAILA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806987491 Miss. NILANDRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
28 KOSAGUMUDA OR-30-002-010-001/3232
(EKORI) 		2430002010NRG24160620230315062 16/06/2023 RAJENDRA MAJHI 2430002010WL007781 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806987506 Mr. RAJENDRA MAHJI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-010-001/34205
(EKORI) 		2430002010NRG24160620230315081 16/06/2023 SABITRI BHATRA 2430002010WL007781 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806987508 SABITRI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-010-001/34209
(EKORI) 		2430002010NRG24160620230315083 16/06/2023 Durjya bhatra 2430002010WL007781 Durjya bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806987513 DURYA BHATRA ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-010-001/343221
(EKORI) 		2430002010NRG24160620230315088 16/06/2023 SABE BHATRA 2430002010WL007781 SABE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806987507 Mrs. SABE BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-010-001/343260
(EKORI) 		2430002010NRG24160620230315094 16/06/2023 SEBANANAD BHATRA 2430002010WL007781 SEBANANAD BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806987488 SEBANAND BHATRA ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-010-001/343291
(EKORI) 		2430002010NRG24160620230315097 16/06/2023 DAMU BHATRA 2430002010WL007781 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806987511 DAMU BHATRA BANK OF INDIA(508505)
34 KOSAGUMUDA OR-30-002-010-001/34480
(EKORI) 		2430002010NRG24160620230315102 16/06/2023 SARASWATI MAJHI 2430002010WL007781 SARASWATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806987510 SARASWATI MAJHI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-010-001/34481
(EKORI) 		2430002010NRG24160620230315103 16/06/2023 SATYA BHATRA 2430002010WL007781 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806987509 MISS SATYABATI BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-010-001/34487
(EKORI) 		2430002010NRG24160620230315105 16/06/2023 BANASINGH BHATRA 2430002010WL007781 BANASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806987472 Bhagyabati Pujari BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-010-001/34490
(EKORI) 		2430002010NRG24160620230315108 16/06/2023 JAYAMNI BHATRA 2430002010WL007781 JAYAMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806987512 JAYAMANI BHATARA BANK OF BARODA(606985)
SubTotal 15642 15642
38 KOSAGUMUDA OR-30-002-010-001/34202
(EKORI) 		2430002010NRG24160620230315078 16/06/2023 LAKSHI HARIJAN 2430002010WL007781 LAKSHI HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806987469 MR LAKHI HARIJAN STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-010-001/34203
(EKORI) 		2430002010NRG24160620230315079 16/06/2023 RABINDRA HARIJAN 2430002010WL007781 RABINDRA HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806987468 RABINDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-010-001/34204
(EKORI) 		2430002010NRG24160620230315080 16/06/2023 SURENDRA HARIJAN 2430002010WL007781 SURENDRA HARIJAN 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806987467 SURENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-010-001/343234
(EKORI) 		2430002010NRG24160620230315089 16/06/2023 TULASA BHATRA 2430002010WL007781 TULASA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806987470 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-010-001/343261
(EKORI) 		2430002010NRG24160620230315095 16/06/2023 SANAI BHATRA 2430002010WL007781 SANAI BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806987471 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
43 KOSAGUMUDA OR-30-002-010-001/3248
(EKORI) 		2430002010NRG24160620230315064 16/06/2023 SAMDU BHATRA 2430002010WL007781 SAMDU BHATRA 764020 1185 1185 Processed 27/06/2023 2806987501 Mr. SAMADU BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-010-001/3283
(EKORI) 		2430002010NRG24160620230315068 16/06/2023 GURUDAS BHATRA 2430002010WL007781 GURUDAS BHATRA 764020 1185 1185 Processed 27/06/2023 2806987503 Mr. GURUDAS BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-010-001/3332
(EKORI) 		2430002010NRG24160620230315070 16/06/2023 MEGHABATI NAYAK 2430002010WL007781 MEGHABATI NAYAK 764020 1185 1185 Processed 27/06/2023 2806987502 MRS MANGAL DEI NAYAK STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-010-001/3396
(EKORI) 		2430002010NRG24160620230315076 16/06/2023 RUKDHAR BHATRA 2430002010WL007781 RUKDHAR BHATRA 764020 1659 1659 Processed 27/06/2023 2806987505 RUKDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-010-001/3404
(EKORI) 		2430002010NRG24160620230315077 16/06/2023 MANGLU BHATRA 2430002010WL007781 MANGLU BHATRA 764020 1659 1659 Processed 27/06/2023 2806987504 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_160623APB_FTO_244386 76407501 6873
2 KOSAGUMUDA OR2430002010_160623APB_FTO_244386 Bank of Baroda BARB0NABARA Nabarangapur 6162
3 KOSAGUMUDA OR2430002010_160623APB_FTO_244386 Bank of Baroda BARB0UMARKO UMARKOTE 5925
4 KOSAGUMUDA OR2430002010_160623APB_FTO_244386 State Bank of India SBIN0006972 MOKEYA SAB 28203
5 KOSAGUMUDA OR2430002010_160623APB_FTO_244386 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 15642
6 KOSAGUMUDA OR2430002010_160623APB_FTO_244386 India Post Payments Bank IPOS0000001 NABARANGPUR 8058

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