Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:54:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131023APB_FTO_639976
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) 		2430002000NRG24131020230714215 13/10/2023 GANGU MIRGAN 2430002WL045884 GANGU MIRGAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325068623 GANGU MIRGAN ICICI BANK LTD(508534)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-001/34504
(EKORI) 		2430002000NRG24131020230714207 13/10/2023 Jema bhatra 2430002WL045884 Jema bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325068624 MS JEMA BHANADRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/3114-A
(EKORI) 		2430002000NRG24131020230714217 13/10/2023 URMILA MIRGAN 2430002WL045884 URMILA MIRGAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7325068621 URMILA MIRGAN ICICI BANK LTD(508534)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-010-001/34525
(EKORI) 		2430002000NRG24131020230714214 13/10/2023 gurubari Bhatra 2430002WL045884 gurubari Bhatra 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325068622 MRS GURUBARIRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-010-001/34521
(EKORI) 		2430002000NRG24131020230714212 13/10/2023 damani bhatara 2430002WL045884 damani bhatara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325068626 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-010-002/34221
(EKORI) 		2430002000NRG24131020230714219 13/10/2023 MAHENDRA MIRGAN 2430002WL045884 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325068627 SHRI MAHENDRA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-010-001/34503
(EKORI) 		2430002000NRG24131020230714206 13/10/2023 Tulasi bhatra 2430002WL045884 Tulasi bhatra 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325068618 MR TULASI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/34512
(EKORI) 		2430002000NRG24131020230714208 13/10/2023 jagendra Bhatra 2430002WL045884 jagendra Bhatra 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325068617 JAGENDRA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-001/34513
(EKORI) 		2430002000NRG24131020230714209 13/10/2023 Ghana bhatra 2430002WL045884 Ghana bhatra 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325068620 MR GHANA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-010-001/34522
(EKORI) 		2430002000NRG24131020230714213 13/10/2023 Dhanur Bhatra 2430002WL045884 Dhanur Bhatra 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325068619 DHANUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-010-002/3193
(EKORI) 		2430002000NRG24131020230714218 13/10/2023 MADAN JANI 2430002WL045884 MADAN JANI 764020 1659 1659 Processed 10/11/2023 7325068625 Mr. MADANA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_131023APB_FTO_639976 76407501 1659
2 KOSAGUMUDA OR2430002_131023APB_FTO_639976 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002_131023APB_FTO_639976 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002_131023APB_FTO_639976 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002_131023APB_FTO_639976 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002_131023APB_FTO_639976 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_131023APB_FTO_639976 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002_131023APB_FTO_639976 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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