Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:36:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190723APB_FTO_354721
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-30-002-010-001/243242
(EKORI) 		2430002000NRG24190720230473537 19/07/2023 PARBATI BHATRA 2430002WL011808 PARBATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4962553243 PARBATI BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-010-001/34387
(EKORI) 		2430002000NRG24190720230473557 19/07/2023 DIGAMBAR BHATRA 2430002WL011808 DIGAMBAR BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4962553244 Digambar Bhatara BANK OF BARODA(606985)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-010-001/3234
(EKORI) 		2430002000NRG24190720230473538 19/07/2023 MAHARA MAJHI 2430002WL011808 MAHARA MAJHI 00415 SBIN0006972 237 237 Processed 30/08/2023 4962553245 MR MAHARA MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-010-001/34373
(EKORI) 		2430002000NRG24190720230473553 19/07/2023 MAKAR BHATRA 2430002WL011808 MAKAR BHATRA 00415 SBIN0006972 711 711 Processed 30/08/2023 4962553233 MR MAKAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/34374
(EKORI) 		2430002000NRG24190720230473554 19/07/2023 MINAKETAN BHATRA 2430002WL011808 MINAKETAN BHATRA 00415 SBIN0006972 948 948 Processed 30/08/2023 4962553232 MINAKETAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-001/34384
(EKORI) 		2430002000NRG24190720230473555 19/07/2023 SANTOSH BHATRA 2430002WL011808 SANTOSH BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4962553229 Mr. SANTOSH BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-010-001/34388
(EKORI) 		2430002000NRG24190720230473558 19/07/2023 TULARAM PUJARI 2430002WL011808 TULARAM PUJARI 00415 SBIN0006972 711 711 Processed 30/08/2023 4962553231 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 KOSAGUMUDA OR-30-002-010-001/3408-A
(EKORI) 		2430002000NRG24190720230473546 19/07/2023 RAMNATHA GANDA 2430002WL011808 RAMNATHA GANDA 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4962553234 RAMNATH GANDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-001/343346
(EKORI) 		2430002000NRG24190720230473548 19/07/2023 GAYATREE MAJHI 2430002WL011808 GAYATREE MAJHI 00415 SBIN0010933 1185 1185 Processed 30/08/2023 4962553230 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
10 KOSAGUMUDA OR-30-002-010-001/34364
(EKORI) 		2430002000NRG24190720230473549 19/07/2023 HARESH BHATRA 2430002WL011808 HARESH BHATRA 00468 UBIN0562513 948 948 Processed 30/08/2023 4962553241 HARESH BHATRA UNION BANK OF INDIA(508500)
SubTotal 948 948
11 KOSAGUMUDA OR-30-002-010-001/3302-A
(EKORI) 		2430002000NRG24190720230473540 19/07/2023 KARTTIK BHATARA 2430002WL011808 KARTTIK BHATARA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4962553240 Kartik Bhatra BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-010-001/3302-A
(EKORI) 		2430002000NRG24190720230473541 19/07/2023 MR KARTIK BHATARA 2430002WL011808 MR KARTIK BHATARA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962553236 MRS MANGAL DEI BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-010-001/3376
(EKORI) 		2430002000NRG24190720230473542 19/07/2023 CHAITI MAJHI 2430002WL011808 CHAITI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962553238 MRS CHAITI MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-010-001/34367
(EKORI) 		2430002000NRG24190720230473550 19/07/2023 SUNAMANI PUJARI 2430002WL011808 SUNAMANI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962553235 SUNAMONI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-010-001/34370
(EKORI) 		2430002000NRG24190720230473551 19/07/2023 SATAI PUJARI 2430002WL011808 SATAI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962553237 Mrs. SATAE PUJARI WO DHANPATI PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-010-001/4058
(EKORI) 		2430002000NRG24190720230473559 19/07/2023 BANKA IDHI MAJHI 2430002WL011808 BANKA IDHI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962553239 BANKANIDHI . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
17 KOSAGUMUDA OR-30-002-010-001/3401
(EKORI) 		2430002000NRG24190720230473544 19/07/2023 RUPDHAR BHATRA 2430002WL011808 RUPDHAR BHATRA 764020 1185 1185 Processed 30/08/2023 4962553242 RUPADHAR BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190723APB_FTO_354721 76407501 1185
2 KOSAGUMUDA OR2430002_190723APB_FTO_354721 Bank of Baroda BARB0NABARA Nabarangapur 2370
3 KOSAGUMUDA OR2430002_190723APB_FTO_354721 State Bank of India SBIN0006972 MOKEYA SAB 3792
4 KOSAGUMUDA OR2430002_190723APB_FTO_354721 State Bank of India SBIN0010933 DABUGAON 2370
5 KOSAGUMUDA OR2430002_190723APB_FTO_354721 Union Bank of India UBIN0562513 NABARANGPUR 948
6 KOSAGUMUDA OR2430002_190723APB_FTO_354721 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948
7 KOSAGUMUDA OR2430002_190723APB_FTO_354721 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
8 KOSAGUMUDA OR2430002_190723APB_FTO_354721 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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