Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_140923FTO_526769
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-30-002-010-001/5098
(EKORI) 		2430002010NRG24100920230626759 14/09/2023 GOPINATH BHATARA 2430002010WL027543 GOPINATH BHATARA 00045 BARB0NABARA 2133 2133 Processed 09/11/2023 7263390452 GOPINATH BHATARA ()
SubTotal 2133 2133
2 KOSAGUMUDA OR-30-002-010-001/5101
(EKORI) 		2430002010NRG24140920230644594 14/09/2023 Kousalya bhatra 2430002010WL032406 Kousalya bhatra 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263390454 Kousalya bhatra ()
3 KOSAGUMUDA OR-30-002-010-002/2999
(EKORI) 		2430002010NRG24080920230621127 14/09/2023 SHIV BHATARA 2430002010WL025934 SHIV BHATARA 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7263390453 SHIV BHATARA ()
SubTotal 5925 5925
4 KOSAGUMUDA OR-30-002-010-002/3026
(EKORI) 		2430002010NRG24100920230626763 14/09/2023 BHIMA BHATRA 2430002010WL027547 BHIMA BHATRA 00168 ICIC0000538 3081 3081 Processed 09/11/2023 7263390455 BHIMA BHATRA ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-010-002/4051
(EKORI) 		2430002010NRG24100920230626752 14/09/2023 GANGAI GOUD 2430002010WL027536 GANGAI GOUD 00415 SBIN0002079 2133 2133 Processed 09/11/2023 7263390459 MRS GANGAI GAUD ()
SubTotal 2133 2133
6 KOSAGUMUDA OR-30-002-010-001/5086
(EKORI) 		2430002010NRG24080920230621164 14/09/2023 NILANDRI PUJARI 2430002010WL025953 NILANDRI PUJARI 00415 SBIN0006972 3555 3555 Processed 09/11/2023 7263390466 MRS NILANDRI PUJARI ()
7 KOSAGUMUDA OR-30-002-010-001/5088
(EKORI) 		2430002010NRG24080920230621155 14/09/2023 NISHAMANI SAHU 2430002010WL025948 NISHAMANI SAHU 00415 SBIN0006972 3555 3555 Processed 09/11/2023 7263390478 MR SAMANDU SAHU ()
8 KOSAGUMUDA OR-30-002-010-001/5088
(EKORI) 		2430002010NRG24080920230621154 14/09/2023 SAMANDU SAHU 2430002010WL025948 SAMANDU SAHU 00415 SBIN0006972 3555 3555 Processed 09/11/2023 7263390477 MR SAMANDU SAHU ()
9 KOSAGUMUDA OR-30-002-010-001/5089
(EKORI) 		2430002010NRG24080920230621171 14/09/2023 KAPUR DHAKAD 2430002010WL025958 KAPUR DHAKAD 00415 SBIN0006972 3555 3555 Processed 09/11/2023 7263390476 MR KAPUR DHAKAD ()
10 KOSAGUMUDA OR-30-002-010-001/5092
(EKORI) 		2430002010NRG24140920230644716 14/09/2023 TANUJA HARIJAN 2430002010WL032420 TANUJA HARIJAN 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7263390470 MRS TANUJA HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-001/5095
(EKORI) 		2430002010NRG24100920230626755 14/09/2023 JITRU SAHU 2430002010WL027539 JITRU SAHU 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7263390461 MR JITRU SAHU ()
12 KOSAGUMUDA OR-30-002-010-001/5096
(EKORI) 		2430002010NRG24100920230626753 14/09/2023 MAINA BHATARA 2430002010WL027537 MAINA BHATARA 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7263390460 MRS MAINA BHATRA ()
13 KOSAGUMUDA OR-30-002-010-001/5097
(EKORI) 		2430002010NRG24100920230626754 14/09/2023 RAM GANDA 2430002010WL027538 RAM GANDA 00415 SBIN0006972 2133 2133 Processed 09/11/2023 7263390462 MRS DHANAMATI GANDA ()
14 KOSAGUMUDA OR-30-002-010-001/5103
(EKORI) 		2430002010NRG24140920230644717 14/09/2023 Kamali pujari 2430002010WL032420 Kamali pujari 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7263390479 No Such Account
15 KOSAGUMUDA OR-30-002-010-002/4054
(EKORI) 		2430002010NRG24140920230644596 14/09/2023 Manthara gouda 2430002010WL032406 Manthara gouda 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263390463 MRS MANTHARA GOUDA ()
16 KOSAGUMUDA OR-30-002-010-002/5085
(EKORI) 		2430002010NRG24140920230644591 14/09/2023 Bhimsen bisoi 2430002010WL032404 Bhimsen bisoi 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263390465 MRS SANAMATI BISSOI ()
17 KOSAGUMUDA OR-30-002-010-002/5085
(EKORI) 		2430002010NRG24140920230644590 14/09/2023 Sanamati bisoi 2430002010WL032404 Sanamati bisoi 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263390464 MRS SANAMATI BISSOI ()
SubTotal 32706 32706
18 KOSAGUMUDA OR-30-002-010-001/33974
(EKORI) 		2430002010NRG24140920230644586 14/09/2023 Suvai bhatra 2430002010WL032404 Suvai bhatra 00415 SBIN0010933 3792 3792 Processed 09/11/2023 7263390480 MR SUBAI BHATRA ()
19 KOSAGUMUDA OR-30-002-010-001/5093
(EKORI) 		2430002010NRG24100920230626761 14/09/2023 TULABATI BHAT 2430002010WL027545 TULABATI BHAT 00415 SBIN0010933 2133 2133 Processed 09/11/2023 7263390471 MRS TULABATI BHAT ()
SubTotal 5925 5925
20 KOSAGUMUDA OR-30-002-010-001/5090
(EKORI) 		2430002010NRG24140920230644575 14/09/2023 GOBARDHAN BHATARA 2430002010WL032400 GOBARDHAN BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263390482 GOBARDHAN BHATARA ()
21 KOSAGUMUDA OR-30-002-010-001/5099
(EKORI) 		2430002010NRG24100920230626762 14/09/2023 PARA BHATRA 2430002010WL027546 PARA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263390472 PARA BHATRA ()
22 KOSAGUMUDA OR-30-002-010-001/5100
(EKORI) 		2430002010NRG24100920230626758 14/09/2023 JAYANTI BHATARA 2430002010WL027542 JAYANTI BHATARA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263390473 JAYANTI BHATARA ()
23 KOSAGUMUDA OR-30-002-010-001/5104
(EKORI) 		2430002010NRG24140920230644595 14/09/2023 Anita bhatra 2430002010WL032406 Anita bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263390481 Anita bhatra ()
24 KOSAGUMUDA OR-30-002-010-002/2999
(EKORI) 		2430002010NRG24080920230621128 14/09/2023 KAMALA BHATRA 2430002010WL025934 KAMALA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263390467 KAMALA BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/3080-B
(EKORI) 		2430002010NRG24080920230621145 14/09/2023 DALIMBA GOUDA 2430002010WL025943 DALIMBA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263390468 DALIMBA GOUDA ()
26 KOSAGUMUDA OR-30-002-010-002/34212
(EKORI) 		2430002010NRG24140920230644587 14/09/2023 TABA BHATRA 2430002010WL032404 TABA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263390469 TABA BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/3433355
(EKORI) 		2430002010NRG24100920230626757 14/09/2023 DASAI BHATRA 2430002010WL027541 DASAI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263390474 DASAI BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/4052
(EKORI) 		2430002010NRG24100920230626760 14/09/2023 KESHAB SANTA 2430002010WL027544 KESHAB SANTA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263390475 KESHAB SANTA ()
SubTotal 24885 24885
29 KOSAGUMUDA OR-30-002-010-001/33976
(EKORI) 		2430002010NRG24140920230644412 14/09/2023 RUPASING BHATRA 2430002010WL032352 RUPASING BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263390457 RUPASING BHATRA ()
30 KOSAGUMUDA OR-30-002-010-001/34517
(EKORI) 		2430002010NRG24140920230644433 14/09/2023 Khagapati Bhatra 2430002010WL032367 Khagapati Bhatra 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263390456 Khagapati Bhatra ()
31 KOSAGUMUDA OR-30-002-010-001/34519
(EKORI) 		2430002010NRG24140920230644434 14/09/2023 Kunti Bhatra 2430002010WL032367 Kunti Bhatra 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263390458 Kunti Bhatra ()
SubTotal 8058 8058
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_140923FTO_526769 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 KOSAGUMUDA OR2430002010_140923FTO_526769 Bank of Baroda BARB0UMARKO UMARKOTE 5925
3 KOSAGUMUDA OR2430002010_140923FTO_526769 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3081
4 KOSAGUMUDA OR2430002010_140923FTO_526769 State Bank of India SBIN0002079 KOTPAD 2133
5 KOSAGUMUDA OR2430002010_140923FTO_526769 State Bank of India SBIN0006972 MOKEYA SAB 32706
6 KOSAGUMUDA OR2430002010_140923FTO_526769 State Bank of India SBIN0010933 DABUGAON 5925
7 KOSAGUMUDA OR2430002010_140923FTO_526769 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2133
8 KOSAGUMUDA OR2430002010_140923FTO_526769 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6873
9 KOSAGUMUDA OR2430002010_140923FTO_526769 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2133
10 KOSAGUMUDA OR2430002010_140923FTO_526769 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 13746
11 KOSAGUMUDA OR2430002010_140923FTO_526769 India Post Payments Bank IPOS0000001 NABARANGPUR 8058

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