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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_221223APB_FTO_925427
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-30-002-010-001/5103
(EKORI) 		2430002010NRG24141220230905014 22/12/2023 Kamali pujari 2430002010WL066646 Kamali pujari 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1549016547 KAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-010-001/5108
(EKORI) 		2430002010NRG24181220230919391 22/12/2023 PALHADHA BHATRA 2430002010WL067521 PALHADHA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549016546 PALHADHA BHATRA ICICI BANK LTD(508534)
SubTotal 5925 5925
3 KOSAGUMUDA OR-30-002-010-001/3287-A
(EKORI) 		2430002010NRG24181220230919288 22/12/2023 Hira singh bhatara 2430002010WL067518 Hira singh bhatara 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549016557 HIRASINGH BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-010-001/343299
(EKORI) 		2430002010NRG24141220230905008 22/12/2023 SHIBA BHATRA 2430002010WL066642 SHIBA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549016539 SIBA BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/343302
(EKORI) 		2430002010NRG24141220230905017 22/12/2023 REBATI BHATRA 2430002010WL066648 REBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549016542 REBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-001/34491
(EKORI) 		2430002010NRG24141220230905013 22/12/2023 SAILA BHATRA 2430002010WL066646 SAILA BHATRA 00415 SBIN0006972 2607 2607 Processed 09/03/2024 1549016545 NILANDRI PUJARI FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-010-001/5092
(EKORI) 		2430002010NRG24181220230919289 22/12/2023 TANUJA HARIJAN 2430002010WL067519 TANUJA HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549016541 MRS TANUJA HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/5095
(EKORI) 		2430002010NRG24181220230919390 22/12/2023 JITRU SAHU 2430002010WL067520 JITRU SAHU 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549016540 MR JHITRU SAHU STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-002/343157
(EKORI) 		2430002010NRG24141220230905021 22/12/2023 ANJANA PUJARI 2430002010WL066650 ANJANA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549016544 ANJANA PUJARI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-010-002/343280
(EKORI) 		2430002010NRG24141220230904065 22/12/2023 BABI SANTA 2430002010WL066583 BABI SANTA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549016538 MISS BABI SANTA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
11 KOSAGUMUDA OR-30-002-010-001/5093
(EKORI) 		2430002010NRG24141220230904084 22/12/2023 TULABATI BHAT 2430002010WL066595 TULABATI BHAT 00415 SBIN0010933 3318 3318 Processed 09/03/2024 1549016543 MRS TULABATI BHAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-010-001/34487
(EKORI) 		2430002010NRG24141220230905012 22/12/2023 BANASINGH BHATRA 2430002010WL066646 BANASINGH BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549016536 BHAGYABATI PUJARI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-010-001/5100
(EKORI) 		2430002010NRG24141220230905010 22/12/2023 JAYANTI BHATARA 2430002010WL066644 JAYANTI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016549 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-010-001/5104
(EKORI) 		2430002010NRG24141220230905024 22/12/2023 Anita bhatra 2430002010WL066653 Anita bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016535 Mrs. ANITA BHATRA W/O NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-010-001/5105
(EKORI) 		2430002010NRG24141220230905023 22/12/2023 DAMUNI BHATRA 2430002010WL066652 DAMUNI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549016558 Mrs. DAMUNI BHATRA W/O MATIRAM BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-010-002/3080-B
(EKORI) 		2430002010NRG24181220230919223 22/12/2023 DALIMBA GOUDA 2430002010WL067514 DALIMBA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016552 DALIMBA GOUD ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-010-002/34236
(EKORI) 		2430002010NRG24141220230905009 22/12/2023 ABHIRAM BHATRA 2430002010WL066643 ABHIRAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016537 ABHIRAM BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-010-002/343285
(EKORI) 		2430002010NRG24181220230919219 22/12/2023 JOGI SANTA 2430002010WL067511 JOGI SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016553 Mr. JOGI SANTA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-010-002/34608
(EKORI) 		2430002010NRG24141220230905007 22/12/2023 NAMITA SANTA 2430002010WL066641 NAMITA SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016554 Miss. SANTA NAMITA D/O NARASINGH SANTA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-010-002/34616
(EKORI) 		2430002010NRG24181220230919217 22/12/2023 UPASI MAJHI 2430002010WL067509 UPASI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549016550 Mrs. UPASI MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-010-002/34623
(EKORI) 		2430002010NRG24181220230919218 22/12/2023 CHITAE NAYAK 2430002010WL067510 CHITAE NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016555 MRS CHITAE NAYAK STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-010-002/4052
(EKORI) 		2430002010NRG24141220230905006 22/12/2023 KESHAB SANTA 2430002010WL066640 KESHAB SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549016551 Keshab Santa FINO PAYMENTS BANK LTD(608001)
SubTotal 31995 31995
23 KOSAGUMUDA OR-30-002-010-001/33974
(EKORI) 		2430002010NRG24181220230919220 22/12/2023 GAJAPI BHATRA 2430002010WL067512 GAJAPI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549016533 GTAJAPATI BHATRA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-010-002/34592
(EKORI) 		2430002010NRG24181220230919222 22/12/2023 JAMUNA BHATRA 2430002010WL067513 JAMUNA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549016534 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
25 KOSAGUMUDA OR-30-002-010-002/3062
(EKORI) 		2430002010NRG24141220230905020 22/12/2023 MULA PUJARI 2430002010WL066650 MULA PUJARI 751001 1422 1422 Processed 09/03/2024 1549016556 MULA PUJARI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-010-002/3062
(EKORI) 		2430002010NRG24141220230905019 22/12/2023 RAIBARI PUJARI 2430002010WL066650 RAIBARI PUJARI 751001 1422 1422 Processed 09/03/2024 1549016548 RABI PUJARI ICICI BANK LTD(508534)
SubTotal 2844 2844
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 76407501 2844
2 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 Bank of Baroda BARB0NABARA Nabarangapur 5925
3 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 State Bank of India SBIN0006972 MOKEYA SAB 23937
4 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 State Bank of India SBIN0010933 DABUGAON 3318
5 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6636
6 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 22041
8 KOSAGUMUDA OR2430002010_221223APB_FTO_925427 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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