Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040823APB_FTO_416136
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-30-002-010-002/34281
(EKORI) 		2430002000NRG24040820230524371 04/08/2023 JITU RAJ NAG 2430002WL013421 JITU RAJ NAG 00152 HDFC0002953 1659 1659 Processed 30/08/2023 4970355772 BITU RAJ NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002000NRG24040820230524355 04/08/2023 PARBATI MIRGAN 2430002WL013421 PARBATI MIRGAN 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970355778 PARBATI MIRGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/3114-A
(EKORI) 		2430002000NRG24040820230524359 04/08/2023 URMILA MIRGAN 2430002WL013421 URMILA MIRGAN 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4970355776 URMILA MIRGAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-010-002/33939
(EKORI) 		2430002000NRG24040820230524360 04/08/2023 KHAGA HARIJAN 2430002WL013421 KHAGA HARIJAN 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4970355769 KHAGA HARIJAN ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-010-002/34224
(EKORI) 		2430002000NRG24040820230524365 04/08/2023 JITURAJ HARIJAN 2430002WL013421 JITURAJ HARIJAN 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4970355768 Mr. JITURAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
6 KOSAGUMUDA OR-30-002-010-002/34235
(EKORI) 		2430002000NRG24040820230524369 04/08/2023 KHIRAMANI BHATRA 2430002WL013421 KHIRAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970355771 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-002/343273
(EKORI) 		2430002000NRG24040820230524382 04/08/2023 MANIMA HARIJAN 2430002WL013421 MANIMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970355770 Mrs. ANIMA HARIJAN W/O HI9RANYA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002000NRG24040820230524356 04/08/2023 GOBINDA MIRGAN 2430002WL013421 GOBINDA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970355774 GOBINDA MIRGAN ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-010-002/34209
(EKORI) 		2430002000NRG24040820230524363 04/08/2023 BHAGBAN BHATRA 2430002WL013421 BHAGBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970355773 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-010-002/34234
(EKORI) 		2430002000NRG24040820230524368 04/08/2023 AJIT BHATRA 2430002WL013421 AJIT BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970355777 AJIT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-010-002/2955
(EKORI) 		2430002000NRG24040820230524352 04/08/2023 DHANMATI MIRGAN 2430002WL013421 DHANMATI MIRGAN 764020 1659 1659 Processed 30/08/2023 4970355775 Mrs. DHANMATI HARIJAN 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_040823APB_FTO_416136 76407501 1659
2 KOSAGUMUDA OR2430002_040823APB_FTO_416136 HDFC Bank HDFC0002953 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002_040823APB_FTO_416136 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
4 KOSAGUMUDA OR2430002_040823APB_FTO_416136 ICICI BANK ICIC0002773 KOSAGUMDA 4977
5 KOSAGUMUDA OR2430002_040823APB_FTO_416136 State Bank of India SBIN0006972 MOKEYA SAB 3318
6 KOSAGUMUDA OR2430002_040823APB_FTO_416136 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_040823APB_FTO_416136 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002_040823APB_FTO_416136 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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