Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_020224APB_FTO_1021146
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-30-002-010-001/343305
(EKORI) 		2430002010NRG24010220241034742 02/02/2024 PARBATI HARIJAN 2430002010WL075048 PARBATI HARIJAN 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2157773826 PARBATI HARIJAN BANK OF BARODA(606985)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-010-001/5101
(EKORI) 		2430002010NRG24010220241034747 02/02/2024 Kousalya bhatra 2430002010WL075053 Kousalya bhatra 00045 BARB0UMARKO 3081 3081 Processed 25/03/2024 2157773822 KOUSHALYA BHATARA BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-010-002/4051
(EKORI) 		2430002010NRG24010220241034746 02/02/2024 GANGAI GOUD 2430002010WL075052 GANGAI GOUD 00415 SBIN0002079 2844 2844 Processed 25/03/2024 2157773806 GANGAI GOUD ICICI BANK LTD(508534)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-010-001/343299
(EKORI) 		2430002010NRG24010220241034749 02/02/2024 SHIBA BHATRA 2430002010WL075055 SHIBA BHATRA 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2157773813 SIBA BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/343302
(EKORI) 		2430002010NRG24010220241034560 02/02/2024 REBATI BHATRA 2430002010WL075033 REBATI BHATRA 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2157773823 REBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-001/5092
(EKORI) 		2430002010NRG24010220241034748 02/02/2024 TANUJA HARIJAN 2430002010WL075054 TANUJA HARIJAN 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2157773809 MRS TANUJA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-001/5095
(EKORI) 		2430002010NRG24010220241034735 02/02/2024 JITRU SAHU 2430002010WL075044 JITRU SAHU 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2157773808 MR JHITRU SAHU STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/5096
(EKORI) 		2430002010NRG24010220241034736 02/02/2024 MAINA BHATARA 2430002010WL075045 MAINA BHATARA 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2157773807 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-002/3086
(EKORI) 		2430002010NRG24010220241034744 02/02/2024 PARBATI GOUDA 2430002010WL075050 PARBATI GOUDA 00415 SBIN0006972 2844 2844 Processed 25/03/2024 2157773824 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-010-002/4054
(EKORI) 		2430002010NRG24010220241034745 02/02/2024 Manthara gouda 2430002010WL075051 Manthara gouda 00415 SBIN0006972 2844 2844 Processed 25/03/2024 2157773816 MRS MANTHARA GOUDA STATE BANK OF INDIA(508548)
SubTotal 21093 21093
11 KOSAGUMUDA OR-30-002-010-001/343291
(EKORI) 		2430002010NRG24010220241034559 02/02/2024 DAMU BHATRA 2430002010WL075032 DAMU BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2157773812 DAMU BHATRA BANK OF INDIA(508505)
12 KOSAGUMUDA OR-30-002-010-001/343317
(EKORI) 		2430002010NRG24010220241034731 02/02/2024 PADAM BHATRA 2430002010WL075041 PADAM BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2157773821 PADAM BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-010-001/5100
(EKORI) 		2430002010NRG24010220241034537 02/02/2024 JAYANTI BHATARA 2430002010WL075028 JAYANTI BHATARA 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2157773811 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-010-001/5104
(EKORI) 		2430002010NRG24010220241034750 02/02/2024 Anita bhatra 2430002010WL075056 Anita bhatra 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2157773818 Mrs. ANITA BHATRA W/O NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-010-001/5105
(EKORI) 		2430002010NRG24010220241034732 02/02/2024 DAMUNI BHATRA 2430002010WL075042 DAMUNI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2157773805 Mrs. DAMUNI BHATRA W/O MATIRAM BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-010-002/34236
(EKORI) 		2430002010NRG24010220241034536 02/02/2024 ABHIRAM BHATRA 2430002010WL075027 ABHIRAM BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 25/03/2024 2157773817 ABHIRAM BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-010-002/343293
(EKORI) 		2430002010NRG24010220241034743 02/02/2024 RAJU BHATRA 2430002010WL075049 RAJU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 25/03/2024 2157773820 RAJU BHATRA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-010-002/3433355
(EKORI) 		2430002010NRG24010220241034741 02/02/2024 DASAI BHATRA 2430002010WL075047 DASAI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 25/03/2024 2157773814 Mrs. DASAI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
19 KOSAGUMUDA OR-30-002-010-002/34474
(EKORI) 		2430002010NRG24010220241034538 02/02/2024 DEVAKI BHATRA 2430002010WL075029 DEVAKI BHATRA 00691 IPOS0000001 2844 2844 Processed 25/03/2024 2157773819 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
20 KOSAGUMUDA OR-30-002-010-001/3552
(EKORI) 		2430002010NRG24010220241034734 02/02/2024 BHANU BHATRA 2430002010WL075043 BHANU BHATRA 751001 3081 3081 Processed 25/03/2024 2157773815 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-010-001/3552
(EKORI) 		2430002010NRG24010220241034733 02/02/2024 KAILASHCHANDRA BHATRA 2430002010WL075043 KAILASHCHANDRA BHATRA 751001 3081 3081 Processed 25/03/2024 2157773810 KAILAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-010-002/3062
(EKORI) 		2430002010NRG24010220241034539 02/02/2024 MULA PUJARI 2430002010WL075030 MULA PUJARI 751001 1185 1185 Processed 25/03/2024 2157773825 MULA PUJARI ICICI BANK LTD(508534)
SubTotal 7347 7347
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 76407501 7347
2 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 Bank of Baroda BARB0NABARA Nabarangapur 3081
3 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 Bank of Baroda BARB0UMARKO UMARKOTE 3081
4 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 State Bank of India SBIN0002079 KOTPAD 2844
5 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 State Bank of India SBIN0006972 MOKEYA SAB 21093
6 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
7 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 21093
8 KOSAGUMUDA OR2430002010_020224APB_FTO_1021146 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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