Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190923APB_FTO_545312
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-30-002-010-002/3433362
(EKORI) 		2430002000NRG24190920230657927 19/09/2023 LAKHI GOUD 2430002WL035038 LAKHI GOUD 00048 BKID0005582 1659 1659 Processed 10/11/2023 7286064869 MR LAKHI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/343238
(EKORI) 		2430002000NRG24190920230657926 19/09/2023 RAJENDRA KUMHAR 2430002WL035038 RAJENDRA KUMHAR 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7286064866 MR MADHU KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/3047
(EKORI) 		2430002000NRG24190920230657913 19/09/2023 ASARAM BHATRA 2430002WL035038 ASARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7286064864 ASHARAM BHATARA ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-010-002/3129
(EKORI) 		2430002000NRG24190920230657916 19/09/2023 HALADHAR GOUDA 2430002WL035038 HALADHAR GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7286064865 MR HALADHARA GOUD STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-002/343187
(EKORI) 		2430002000NRG24190920230657924 19/09/2023 HIRAI BHATRA 2430002WL035038 HIRAI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7286064867 MR PURUSOTTAM BHATARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 KOSAGUMUDA OR-30-002-010-002/343146
(EKORI) 		2430002000NRG24190920230657921 19/09/2023 ALEKHA BHATRA 2430002WL035038 ALEKHA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7286064870 MR DIBA KUMBHARA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-002/343156
(EKORI) 		2430002000NRG24190920230657922 19/09/2023 MEGHANATH GOUD 2430002WL035038 MEGHANATH GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7286064871 Mr. Meghanath Goud UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-010-002/3131
(EKORI) 		2430002000NRG24190920230657917 19/09/2023 DASA JANI 2430002WL035038 DASA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286064872 Mr. DASA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-010-002/34161
(EKORI) 		2430002000NRG24190920230657919 19/09/2023 SADAN BHATRA 2430002WL035038 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286064876 SADAN BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-010-002/343160
(EKORI) 		2430002000NRG24190920230657923 19/09/2023 KALASUNDAR GOUD 2430002WL035038 KALASUNDAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286064873 Mr. KALASUNDAR GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-010-002/3433364
(EKORI) 		2430002000NRG24190920230657928 19/09/2023 BHUBANA KUMBHAR 2430002WL035038 BHUBANA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286064875 Mr. BHUBANA KUMBHARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-010-002/34365
(EKORI) 		2430002000NRG24190920230657940 19/09/2023 FAGUNU BHATARA 2430002WL035038 FAGUNU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7286064874 MRS GURA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 KOSAGUMUDA OR-30-002-010-002/34358
(EKORI) 		2430002000NRG24190920230657937 19/09/2023 PADALAMA UTARA 2430002WL035038 PADALAMA UTARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7286064862 KRUSHNA KUMBHARA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-010-002/34363
(EKORI) 		2430002000NRG24190920230657939 19/09/2023 KOUSHALYA JANI 2430002WL035038 KOUSHALYA JANI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7286064863 Mr. DHANIRAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-010-002/3193
(EKORI) 		2430002000NRG24190920230657918 19/09/2023 MADAN JANI 2430002WL035038 MADAN JANI 764020 1659 1659 Processed 09/11/2023 7286064868 Mr. MADANA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190923APB_FTO_545312 76407501 1659
2 KOSAGUMUDA OR2430002_190923APB_FTO_545312 Bank of India BKID0005582 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002_190923APB_FTO_545312 Canara Bank CNRB0004428 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002_190923APB_FTO_545312 State Bank of India SBIN0006972 MOKEYA SAB 4977
5 KOSAGUMUDA OR2430002_190923APB_FTO_545312 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002_190923APB_FTO_545312 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002_190923APB_FTO_545312 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002_190923APB_FTO_545312 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
9 KOSAGUMUDA OR2430002_190923APB_FTO_545312 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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