Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:33:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_160523APB_FTO_118821
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-30-002-010-002/34245
(EKORI) 		2430002010NRG24140520230142749 16/05/2023 BASANTI BHATRA 2430002010WL003374 BASANTI BHATRA 00032 UTIB0001163 1659 1659 Processed 20/05/2023 1750542776 KUNTI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002010NRG24140520230142743 16/05/2023 PARBATI MIRGAN 2430002010WL003374 PARBATI MIRGAN 00168 ICIC0000538 1659 1659 Processed 20/05/2023 1750542777 PARBATI MIRGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/34224
(EKORI) 		2430002010NRG24140520230142745 16/05/2023 JITURAJ HARIJAN 2430002010WL003374 JITURAJ HARIJAN 00168 ICIC0002773 1659 1659 Processed 20/05/2023 1750542772 Mr. JITURAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-010-002/3116
(EKORI) 		2430002010NRG24140520230142744 16/05/2023 BISU SANTA 2430002010WL003374 BISU SANTA 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1750542774 BISHU SANTA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-010-002/34226
(EKORI) 		2430002010NRG24140520230142746 16/05/2023 DINABANDHU MIRGAN 2430002010WL003374 DINABANDHU MIRGAN 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1750542773 DINABANDHU MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-010-002/2955
(EKORI) 		2430002010NRG24140520230142742 16/05/2023 DHANMATI MIRGAN 2430002010WL003374 DHANMATI MIRGAN 764020 1659 1659 Processed 20/05/2023 1750542775 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_160523APB_FTO_118821 76407501 1659
2 KOSAGUMUDA OR2430002010_160523APB_FTO_118821 AXIS BANK UTIB0001163 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002010_160523APB_FTO_118821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
4 KOSAGUMUDA OR2430002010_160523APB_FTO_118821 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002010_160523APB_FTO_118821 State Bank of India SBIN0006972 MOKEYA SAB 3318

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