Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_040523APB_FTO_80602
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-30-002-010-002/343241
(EKORI) 		2430002010NRG24040520230091944 04/05/2023 Balarama Kumbhar 2430002010WL002160 Balarama Kumbhar 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490977734 MR BALARAMA KUMBHARA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-010-002/3433362
(EKORI) 		2430002010NRG24040520230091948 04/05/2023 LAKHI GOUD 2430002010WL002160 LAKHI GOUD 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490977736 MR LAKHI GOUD STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-010-002/3433363
(EKORI) 		2430002010NRG24040520230091949 04/05/2023 GHANA GOUD 2430002010WL002160 GHANA GOUD 00048 BKID0005582 1659 1659 Processed 12/05/2023 1490977735 MR GHANA GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-010-002/343238
(EKORI) 		2430002010NRG24040520230091941 04/05/2023 RAJENDRA KUMHAR 2430002010WL002160 RAJENDRA KUMHAR 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1490977729 MR MADHU KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-010-002/343161
(EKORI) 		2430002010NRG24040520230091935 04/05/2023 DHANAMATI KUMBHAR 2430002010WL002160 DHANAMATI KUMBHAR 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1490977721 Miss. DHANMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-010-002/3047
(EKORI) 		2430002010NRG24040520230091894 04/05/2023 ASARAM BHATRA 2430002010WL002160 ASARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1490977722 ASHARAM BHATARA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-010-002/3047
(EKORI) 		2430002010NRG24040520230091895 04/05/2023 SUATI BHATRA 2430002010WL002160 SUATI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1490977723 SWATI BHATARA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-010-002/3117
(EKORI) 		2430002010NRG24040520230091898 04/05/2023 SUBARNA KUMBHAR 2430002010WL002160 SUBARNA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1490977725 MRS SUBARNA KUMBHAR STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-002/3129
(EKORI) 		2430002010NRG24040520230091900 04/05/2023 HALADHAR GOUDA 2430002010WL002160 HALADHAR GOUDA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1490977727 MR HALADHARA GOUD STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-010-002/3181
(EKORI) 		2430002010NRG24040520230091902 04/05/2023 JUGDHAR JANI 2430002010WL002160 JUGDHAR JANI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1490977728 MR JAGABANDHU JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-002/343147
(EKORI) 		2430002010NRG24040520230091929 04/05/2023 Damu Kumbhara 2430002010WL002160 Damu Kumbhara 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1490977724 DAMU KUMBHARA BANK OF BARODA(606985)
SubTotal 9954 9954
12 KOSAGUMUDA OR-30-002-010-002/343146
(EKORI) 		2430002010NRG24040520230091928 04/05/2023 ALEKHA BHATRA 2430002010WL002160 ALEKHA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490977737 MR DIBA KUMBHARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-010-002/343156
(EKORI) 		2430002010NRG24040520230091931 04/05/2023 MEGHANATH GOUD 2430002010WL002160 MEGHANATH GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1490977738 Mr. Meghanath Goud UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
14 KOSAGUMUDA OR-30-002-010-002/3131
(EKORI) 		2430002010NRG24040520230091901 04/05/2023 DASA JANI 2430002010WL002160 DASA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977740 Mr. DASA JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-010-002/34161
(EKORI) 		2430002010NRG24040520230091907 04/05/2023 SADAN BHATRA 2430002010WL002160 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977746 SADAN BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-010-002/343160
(EKORI) 		2430002010NRG24040520230091932 04/05/2023 KALASUNDAR GOUD 2430002010WL002160 KALASUNDAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977742 Mr. KALASUNDAR GOUD UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-010-002/343160
(EKORI) 		2430002010NRG24040520230091933 04/05/2023 KALASUNDAR GOUD 2430002010WL002160 KALASUNDAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977743 Nilendri Kashyap FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-010-002/3433364
(EKORI) 		2430002010NRG24040520230091950 04/05/2023 BHUBANA KUMBHAR 2430002010WL002160 BHUBANA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977745 Mr. BHUBANA KUMBHARA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-010-002/34365
(EKORI) 		2430002010NRG24040520230091973 04/05/2023 FAGUNU BHATARA 2430002010WL002160 FAGUNU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977744 MRS GURA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-010-002/34391
(EKORI) 		2430002010NRG24040520230091975 04/05/2023 PURNIMA BHATRA 2430002010WL002160 PURNIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977747 PURNIMA BHATRA PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-010-002/34394
(EKORI) 		2430002010NRG24040520230091976 04/05/2023 kamalsingh bhatra 2430002010WL002160 kamalsingh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977739 KAMALSINGH BHATRA ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-010-002/34394
(EKORI) 		2430002010NRG24040520230091977 04/05/2023 khiramani bhatra 2430002010WL002160 khiramani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490977741 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
23 KOSAGUMUDA OR-30-002-010-002/34161
(EKORI) 		2430002010NRG24040520230091908 04/05/2023 CHINTAMANI GANDA 2430002010WL002160 CHINTAMANI GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977703 MISS CHINTAMANI GOND STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-010-002/34162
(EKORI) 		2430002010NRG24040520230091909 04/05/2023 DASHMI BHATRA 2430002010WL002160 DASHMI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977704 Mr. KASHINATH BHATARA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-010-002/34162
(EKORI) 		2430002010NRG24040520230091910 04/05/2023 DASHMI BHATRA 2430002010WL002160 DASHMI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977705 Dashmi Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
26 KOSAGUMUDA OR-30-002-010-002/34168
(EKORI) 		2430002010NRG24040520230091913 04/05/2023 BAIDI GOUD 2430002010WL002160 BAIDI GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977700 RATHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-010-002/34168
(EKORI) 		2430002010NRG24040520230091914 04/05/2023 BAIDI GOUD 2430002010WL002160 BAIDI GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977701 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-010-002/34174
(EKORI) 		2430002010NRG24040520230091915 04/05/2023 SUNAMANI JANI 2430002010WL002160 SUNAMANI JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977706 KAMALCHAN JANI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-010-002/34178
(EKORI) 		2430002010NRG24040520230091916 04/05/2023 BANASHINGH GOUD 2430002010WL002160 BANASHINGH GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977707 Mr. BANSINGH GOUD UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-010-002/34260
(EKORI) 		2430002010NRG24040520230091924 04/05/2023 GUNA GOUDA 2430002010WL002160 GUNA GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977709 Mrs. GUNA GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-010-002/34265
(EKORI) 		2430002010NRG24040520230091925 04/05/2023 SUKAMATI BHATRA 2430002010WL002160 SUKAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977708 CHITARAM BHATARA ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-010-002/343179
(EKORI) 		2430002010NRG24040520230091937 04/05/2023 CHAKRA KUMBHARA 2430002010WL002160 CHAKRA KUMBHARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977726 MR CHAKRA KUMBHAR STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-010-002/343213
(EKORI) 		2430002010NRG24040520230091939 04/05/2023 PRATIMA PUJARI 2430002010WL002160 PRATIMA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977702 Pratima Jani FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-010-002/34328
(EKORI) 		2430002010NRG24040520230091945 04/05/2023 HARISHCHANDRA JANI 2430002010WL002160 HARISHCHANDRA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977718 MR HARISHCHANDRA JANI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-010-002/34336
(EKORI) 		2430002010NRG24040520230091953 04/05/2023 KAMAL BHATRA 2430002010WL002160 KAMAL BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977712 MR KAMAL BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-010-002/34338
(EKORI) 		2430002010NRG24040520230091954 04/05/2023 BAIDI BINDHANI 2430002010WL002160 BAIDI BINDHANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977717 Mr. BAIDI BINDHANI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-010-002/34340
(EKORI) 		2430002010NRG24040520230091956 04/05/2023 PURNI BHATRA 2430002010WL002160 PURNI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977710 PURNI BHATARA ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-010-002/34352
(EKORI) 		2430002010NRG24040520230091961 04/05/2023 NAKULA BHATRA 2430002010WL002160 NAKULA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977713 SHRI NAKULA BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-010-002/34352
(EKORI) 		2430002010NRG24040520230091962 04/05/2023 NAKULA BHATRA 2430002010WL002160 NAKULA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977714 Miss. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-010-002/34358
(EKORI) 		2430002010NRG24040520230091967 04/05/2023 PADALAMA UTARA 2430002010WL002160 PADALAMA UTARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977715 KRUSHNA KUMBHARA BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-010-002/34360
(EKORI) 		2430002010NRG24040520230091968 04/05/2023 KHIRABATI BHATRA 2430002010WL002160 KHIRABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977716 MANGALA SAE BHATARA BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-010-002/34361
(EKORI) 		2430002010NRG24040520230091969 04/05/2023 DAMUNI UTARA 2430002010WL002160 DAMUNI UTARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977711 MANIRAM BHATRAQ BANK OF BARODA(606985)
43 KOSAGUMUDA OR-30-002-010-002/34363
(EKORI) 		2430002010NRG24040520230091971 04/05/2023 KOUSHALYA JANI 2430002010WL002160 KOUSHALYA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977719 Mr. DHANIRAM JANI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-010-002/34363
(EKORI) 		2430002010NRG24040520230091972 04/05/2023 KOUSHALYA JANI 2430002010WL002160 KOUSHALYA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1490977720 Mrs. SUMATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
45 KOSAGUMUDA OR-30-002-010-002/3047
(EKORI) 		2430002010NRG24040520230091896 04/05/2023 DHANAR BHATRA 2430002010WL002160 DHANAR BHATRA 764020 1659 1659 Processed 12/05/2023 1490977733 DHANARA BHATARA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-010-002/3049
(EKORI) 		2430002010NRG24040520230091897 04/05/2023 GUNA BHATRA 2430002010WL002160 GUNA BHATRA 764020 1659 1659 Processed 12/05/2023 1490977732 MR GHANA BHATRA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-010-002/3189
(EKORI) 		2430002010NRG24040520230091904 04/05/2023 SYAMO GOUDA 2430002010WL002160 SYAMO GOUDA 764020 1659 1659 Processed 12/05/2023 1490977731 MR SHYAMA GOUD STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-010-002/3193
(EKORI) 		2430002010NRG24040520230091906 04/05/2023 MADAN JANI 2430002010WL002160 MADAN JANI 764020 1659 1659 Processed 12/05/2023 1490977730 Mr. MADANA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 76407501 6636
2 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 Bank of India BKID0005582 NABARANGAPUR 4977
3 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 Canara Bank CNRB0004428 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 State Bank of India SBIN0006972 MOKEYA SAB 9954
6 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6636
8 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
9 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4977
10 KOSAGUMUDA OR2430002010_040523APB_FTO_80602 India Post Payments Bank IPOS0000001 NABARANGPUR 36498

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