Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_020224APB_FTO_1021161
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-30-002-007-004/349898
(BANKULI) 		2430002010NRG24020220241036642 02/02/2024 Chandra Kalar 2430002010WL075135 Chandra Kalar 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2146179947 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002010NRG24020220241036643 02/02/2024 Sanbari Bhatra 2430002010WL075135 Sanbari Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146179949 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-007-001/3008
(BANKULI) 		2430002010NRG24020220241036600 02/02/2024 NILENDRI MAJHI 2430002010WL075135 NILENDRI MAJHI 00553 INDB0000695 1659 1659 Processed 25/03/2024 2146179946 NILENDRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-007-001/31447
(BANKULI) 		2430002010NRG24020220241036615 02/02/2024 RAIBARI SABAR 2430002010WL075135 RAIBARI SABAR 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2146179944 RAYABARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-007-001/31450-A
(BANKULI) 		2430002010NRG24020220241036617 02/02/2024 JAGENDRA BHATRA 2430002010WL075135 JAGENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2146179945 Mr. JOGENDRA BHATRA S/O SADA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/5065
(BANKULI) 		2430002010NRG24020220241036628 02/02/2024 BHUBAN MALI 2430002010WL075135 BHUBAN MALI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2146179943 Mr. BHUBAN MALI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
7 KOSAGUMUDA OR-30-002-007-001/31450
(BANKULI) 		2430002010NRG24020220241036616 02/02/2024 SADA BHATRA 2430002010WL075135 SADA BHATRA 764020 1659 1659 Processed 25/03/2024 2146179948 SADA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 11139 11139

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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_1021161 76406101 1659
2 KOSAGUMUDA OR2430002010_020224APB_FTO_1021161 State Bank of India SBIN0006972 MOKEYA SAB 1185
3 KOSAGUMUDA OR2430002010_020224APB_FTO_1021161 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002010_020224APB_FTO_1021161 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
5 KOSAGUMUDA OR2430002010_020224APB_FTO_1021161 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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