Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_190523APB_FTO_132820
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-30-002-010-002/34245
(EKORI) 		2430002010NRG24190520230175128 19/05/2023 BASANTI BHATRA 2430002010WL004200 BASANTI BHATRA 00032 UTIB0001163 1659 1659 Processed 25/05/2023 1858266634 KUNTI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/2921
(EKORI) 		2430002010NRG24190520230175119 19/05/2023 GANGU MIRGAN 2430002010WL004200 GANGU MIRGAN 00045 BARB0NABARA 1659 1659 Processed 26/05/2023 1858266635 GANGU MIRGAN ICICI BANK LTD(508534)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002010NRG24190520230175121 19/05/2023 PARBATI MIRGAN 2430002010WL004200 PARBATI MIRGAN 00168 ICIC0000538 1659 1659 Processed 25/05/2023 1858266628 PARBATI MIRGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-010-002/34224
(EKORI) 		2430002010NRG24190520230175123 19/05/2023 JITURAJ HARIJAN 2430002010WL004200 JITURAJ HARIJAN 00168 ICIC0002773 1659 1659 Processed 25/05/2023 1858266630 Mr. JITURAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-010-002/3116
(EKORI) 		2430002010NRG24190520230175122 19/05/2023 BISU SANTA 2430002010WL004200 BISU SANTA 00415 SBIN0006972 1659 1659 Processed 26/05/2023 1858266632 BISHU SANTA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-010-002/34226
(EKORI) 		2430002010NRG24190520230175124 19/05/2023 DINABANDHU MIRGAN 2430002010WL004200 DINABANDHU MIRGAN 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1858266631 DINABANDHU MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-010-002/34234
(EKORI) 		2430002010NRG24190520230175126 19/05/2023 AJIT BHATRA 2430002010WL004200 AJIT BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1858266629 AJIT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-010-002/2955
(EKORI) 		2430002010NRG24190520230175120 19/05/2023 DHANMATI MIRGAN 2430002010WL004200 DHANMATI MIRGAN 764020 1659 1659 Processed 25/05/2023 1858266633 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_190523APB_FTO_132820 76407501 1659
2 KOSAGUMUDA OR2430002010_190523APB_FTO_132820 AXIS BANK UTIB0001163 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002010_190523APB_FTO_132820 Bank of Baroda BARB0NABARA Nabarangapur 1659
4 KOSAGUMUDA OR2430002010_190523APB_FTO_132820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 KOSAGUMUDA OR2430002010_190523APB_FTO_132820 ICICI BANK ICIC0002773 KOSAGUMDA 1659
6 KOSAGUMUDA OR2430002010_190523APB_FTO_132820 State Bank of India SBIN0006972 MOKEYA SAB 3318
7 KOSAGUMUDA OR2430002010_190523APB_FTO_132820 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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