Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:07:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_050923APB_FTO_496775
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-30-002-010-002/3109
(EKORI) 		2430002010NRG24050920230611507 05/09/2023 PRAHALADA SANTA 2430002010WL023539 PRAHALADA SANTA 00168 ICIC0000538 3318 3318 Processed 10/11/2023 7325818471 PRAHLAD SANTA ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-010-002/3109
(EKORI) 		2430002010NRG24050920230611508 05/09/2023 TULASA SANTA 2430002010WL023539 TULASA SANTA 00168 ICIC0000538 3318 3318 Processed 10/11/2023 7325818470 TULASA SANTA ICICI BANK LTD(508534)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-010-001/3287-A
(EKORI) 		2430002010NRG24050920230611497 05/09/2023 Hira singh bhatara 2430002010WL023537 Hira singh bhatara 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325818474 HIRASINGH BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-010-001/343265
(EKORI) 		2430002010NRG24050920230611492 05/09/2023 HARI BHATRA 2430002010WL023533 HARI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325818476 HARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-010-001/343302
(EKORI) 		2430002010NRG24050920230611509 05/09/2023 REBATI BHATRA 2430002010WL023540 REBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325818475 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-002/2821
(EKORI) 		2430002010NRG24050920230611445 05/09/2023 BAIDNATH DAMBA 2430002010WL023492 BAIDNATH DAMBA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325818482 Mr. BAIDYANATH DAM UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-010-002/2821
(EKORI) 		2430002010NRG24050920230611446 05/09/2023 RATNA GADBA 2430002010WL023492 RATNA GADBA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325818481 RATNABATI HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-010-002/3086
(EKORI) 		2430002010NRG24050920230611404 05/09/2023 PARBATI GOUDA 2430002010WL023485 PARBATI GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325818473 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-010-002/343176
(EKORI) 		2430002010NRG24040920230607724 05/09/2023 SHRIMATI PUJARI 2430002010WL022829 SHRIMATI PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325818483 KANHEI PUJARI ICICI BANK LTD(508534)
SubTotal 21330 21330
10 KOSAGUMUDA OR-30-002-010-001/343317
(EKORI) 		2430002010NRG24050920230611493 05/09/2023 PADAM BHATRA 2430002010WL023534 PADAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325818478 PADAM BHATRA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-010-002/343293
(EKORI) 		2430002010NRG24050920230611494 05/09/2023 RAJU BHATRA 2430002010WL023534 RAJU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325818479 RAJU BHATRA ICICI BANK LTD(508534)
SubTotal 6636 6636
12 KOSAGUMUDA OR-30-002-010-001/3431
(EKORI) 		2430002010NRG24050920230611921 05/09/2023 RASMATI BHATRA 2430002010WL023632 RASMATI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325818472 ASAMATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-010-001/3251
(EKORI) 		2430002010NRG24050920230611917 05/09/2023 BIDYADHAR CHALAN 2430002010WL023630 BIDYADHAR CHALAN 751001 2844 2844 Processed 10/11/2023 7325818477 MR BIDYADHAR CHALAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/3251
(EKORI) 		2430002010NRG24050920230611918 05/09/2023 PUNEI CHALAN 2430002010WL023630 PUNEI CHALAN 751001 2844 2844 Processed 10/11/2023 7325818480 PUNAE CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_050923APB_FTO_496775 76407501 5688
2 KOSAGUMUDA OR2430002010_050923APB_FTO_496775 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6636
3 KOSAGUMUDA OR2430002010_050923APB_FTO_496775 State Bank of India SBIN0006972 MOKEYA SAB 21330
4 KOSAGUMUDA OR2430002010_050923APB_FTO_496775 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002010_050923APB_FTO_496775 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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