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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:46:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_301223APB_FTO_958813
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-30-002-010-002/3433381
(EKORI) 		2430002000NRG24301220230982357 30/12/2023 MADHAB MIRGAN 2430002WL071070 MADHAB MIRGAN 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556583365 DAMODAR HARIJAN ICICI BANK LTD(508534)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-002/34281
(EKORI) 		2430002000NRG24301220230982354 30/12/2023 JITU RAJ NAG 2430002WL071070 JITU RAJ NAG 00152 HDFC0002953 1422 1422 Processed 09/03/2024 1556583364 BITU RAJ NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-010-002/343125
(EKORI) 		2430002000NRG24301220230982355 30/12/2023 BITU RAJ MIRGAN 2430002WL071070 BITU RAJ MIRGAN 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1556583362 ASAMATI MIRGAN BANK OF BARODA(606985)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-010-002/343273
(EKORI) 		2430002000NRG24301220230982356 30/12/2023 MANIMA HARIJAN 2430002WL071070 MANIMA HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556583363 Mrs. ANIMA HARIJAN W/O HI9RANYA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-010-002/34443
(EKORI) 		2430002000NRG24301220230982358 30/12/2023 ANADEI MIRGAN 2430002WL071070 ANADEI MIRGAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556583359 ANADEI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-002/34446
(EKORI) 		2430002000NRG24301220230982359 30/12/2023 DHANAPATI MIRGAN 2430002WL071070 DHANAPATI MIRGAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556583360 DHANPATI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-010-002/34447
(EKORI) 		2430002000NRG24301220230982360 30/12/2023 PADMA BHATRA 2430002WL071070 PADMA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556583361 PADMA BHATARA ICICI BANK LTD(508534)
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_301223APB_FTO_958813 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002_301223APB_FTO_958813 HDFC Bank HDFC0002953 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002_301223APB_FTO_958813 ICICI BANK ICIC0002773 KOSAGUMDA 1422
4 KOSAGUMUDA OR2430002_301223APB_FTO_958813 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002_301223APB_FTO_958813 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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