Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030623APB_FTO_190457
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) 		2430002000NRG24030620230245029 03/06/2023 Balarama Kumbhar 2430002WL005953 Balarama Kumbhar 00048 BKID0005582 1185 1185 Processed 10/06/2023 2398317758 MR BALARAMA KUMBHARA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-010-002/3433362
(EKORI) 		2430002000NRG24030620230245031 03/06/2023 LAKHI GOUD 2430002WL005953 LAKHI GOUD 00048 BKID0005582 1422 1422 Processed 10/06/2023 2398317759 MR LAKHI GOUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-010-002/343238
(EKORI) 		2430002000NRG24030620230245027 03/06/2023 RAJENDRA KUMHAR 2430002WL005953 RAJENDRA KUMHAR 00078 CNRB0004428 1185 1185 Processed 10/06/2023 2398317755 MR MADHU KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-010-002/3129
(EKORI) 		2430002000NRG24030620230245000 03/06/2023 HALADHAR GOUDA 2430002WL005953 HALADHAR GOUDA 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398317754 MR HALADHARA GOUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-010-002/343146
(EKORI) 		2430002000NRG24030620230245020 03/06/2023 ALEKHA BHATRA 2430002WL005953 ALEKHA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398317760 MR DIBA KUMBHARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-002/343156
(EKORI) 		2430002000NRG24030620230245022 03/06/2023 MEGHANATH GOUD 2430002WL005953 MEGHANATH GOUD 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398317761 Mr. Meghanath Goud UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
7 KOSAGUMUDA OR-30-002-010-002/3131
(EKORI) 		2430002000NRG24030620230245001 03/06/2023 DASA JANI 2430002WL005953 DASA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398317768 Mr. DASA JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-010-002/34161
(EKORI) 		2430002000NRG24030620230245005 03/06/2023 SADAN BHATRA 2430002WL005953 SADAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398317766 SADAN BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-010-002/343160
(EKORI) 		2430002000NRG24030620230245023 03/06/2023 KALASUNDAR GOUD 2430002WL005953 KALASUNDAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398317763 Mr. KALASUNDAR GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-010-002/3433364
(EKORI) 		2430002000NRG24030620230245032 03/06/2023 BHUBANA KUMBHAR 2430002WL005953 BHUBANA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398317765 Mr. BHUBANA KUMBHARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-010-002/34365
(EKORI) 		2430002000NRG24030620230245047 03/06/2023 FAGUNU BHATARA 2430002WL005953 FAGUNU BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398317764 MRS GURA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-002/34391
(EKORI) 		2430002000NRG24030620230245048 03/06/2023 PURNIMA BHATRA 2430002WL005953 PURNIMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398317767 PURNIMA BHATRA PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-010-002/34394
(EKORI) 		2430002000NRG24030620230245049 03/06/2023 kamalsingh bhatra 2430002WL005953 kamalsingh bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398317762 KAMALSINGH BHATRA ICICI BANK LTD(508534)
SubTotal 9006 9006
14 KOSAGUMUDA OR-30-002-010-002/34161
(EKORI) 		2430002000NRG24030620230245006 03/06/2023 CHINTAMANI GANDA 2430002WL005953 CHINTAMANI GANDA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398317742 MISS CHINTAMANI GOND STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-010-002/34162
(EKORI) 		2430002000NRG24030620230245007 03/06/2023 DASHMI BHATRA 2430002WL005953 DASHMI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398317743 Mr. KASHINATH BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-010-002/34162
(EKORI) 		2430002000NRG24030620230245008 03/06/2023 DASHMI BHATRA 2430002WL005953 DASHMI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398317744 Dashmi Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOSAGUMUDA OR-30-002-010-002/34174
(EKORI) 		2430002000NRG24030620230245009 03/06/2023 SUNAMANI JANI 2430002WL005953 SUNAMANI JANI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398317745 KAMALCHAN JANI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-010-002/34178
(EKORI) 		2430002000NRG24030620230245010 03/06/2023 BANASHINGH GOUD 2430002WL005953 BANASHINGH GOUD 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398317746 Mr. BANSINGH GOUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-010-002/34260
(EKORI) 		2430002000NRG24030620230245016 03/06/2023 GUNA GOUDA 2430002WL005953 GUNA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398317748 Mrs. GUNA GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-010-002/34265
(EKORI) 		2430002000NRG24030620230245017 03/06/2023 SUKAMATI BHATRA 2430002WL005953 SUKAMATI BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398317747 CHITARAM BHATARA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-010-002/343179
(EKORI) 		2430002000NRG24030620230245025 03/06/2023 CHAKRA KUMBHARA 2430002WL005953 CHAKRA KUMBHARA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398317753 MR CHAKRA KUMBHAR STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-010-002/34336
(EKORI) 		2430002000NRG24030620230245035 03/06/2023 KAMAL BHATRA 2430002WL005953 KAMAL BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398317750 MR KAMAL BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-010-002/34340
(EKORI) 		2430002000NRG24030620230245036 03/06/2023 PURNI BHATRA 2430002WL005953 PURNI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398317749 PURNI BHATARA ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-010-002/34358
(EKORI) 		2430002000NRG24030620230245045 03/06/2023 PADALAMA UTARA 2430002WL005953 PADALAMA UTARA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398317751 KRUSHNA KUMBHARA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-010-002/34363
(EKORI) 		2430002000NRG24030620230245046 03/06/2023 KOUSHALYA JANI 2430002WL005953 KOUSHALYA JANI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398317752 Mr. DHANIRAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
26 KOSAGUMUDA OR-30-002-010-002/3189
(EKORI) 		2430002000NRG24030620230245002 03/06/2023 SYAMO GOUDA 2430002WL005953 SYAMO GOUDA 764020 1422 1422 Processed 10/06/2023 2398317757 MR SHYAMA GOUD STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-010-002/3193
(EKORI) 		2430002000NRG24030620230245004 03/06/2023 MADAN JANI 2430002WL005953 MADAN JANI 764020 1422 1422 Processed 10/06/2023 2398317756 Mr. MADANA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030623APB_FTO_190457 76407501 2844
2 KOSAGUMUDA OR2430002_030623APB_FTO_190457 Bank of India BKID0005582 NABARANGAPUR 2607
3 KOSAGUMUDA OR2430002_030623APB_FTO_190457 Canara Bank CNRB0004428 NABARANGPUR 1185
4 KOSAGUMUDA OR2430002_030623APB_FTO_190457 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002_030623APB_FTO_190457 Union Bank of India UBIN0562513 NABARANGPUR 2370
6 KOSAGUMUDA OR2430002_030623APB_FTO_190457 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3792
7 KOSAGUMUDA OR2430002_030623APB_FTO_190457 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2607
8 KOSAGUMUDA OR2430002_030623APB_FTO_190457 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607
9 KOSAGUMUDA OR2430002_030623APB_FTO_190457 India Post Payments Bank IPOS0000001 NABARANGPUR 15642

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