Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_131023APB_FTO_640175
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-30-002-010-001/343298
(EKORI) 		2430002010NRG24091020230705203 13/10/2023 Narayan pujari 2430002010WL044214 Narayan pujari 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7331695390 NARAYAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-010-002/343277
(EKORI) 		2430002010NRG24131020230714493 13/10/2023 CHITRASEN BHATRA 2430002010WL045905 CHITRASEN BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7331695389 CHITRASEN BHATRA BANK OF INDIA(508505)
3 KOSAGUMUDA OR-30-002-010-002/343277
(EKORI) 		2430002010NRG24131020230714494 13/10/2023 DALIMBA BHATRA 2430002010WL045905 DALIMBA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7331695388 DALIMBA BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-010-001/343301
(EKORI) 		2430002010NRG24091020230705204 13/10/2023 MINA BHATRA 2430002010WL044215 MINA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7331695391 MINA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-010-002/2992
(EKORI) 		2430002010NRG24131020230712929 13/10/2023 PARBATI MIRGAN 2430002010WL045723 PARBATI MIRGAN 00168 ICIC0000538 237 237 Processed 10/11/2023 7331695393 PARBATI MIRGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
6 KOSAGUMUDA OR-30-002-010-001/3250
(EKORI) 		2430002010NRG24091020230705205 13/10/2023 DHANMATI MAJHI 2430002010WL044216 DHANMATI MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7331695387 DHANAMATI MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-010-001/3493
(EKORI) 		2430002010NRG24091020230705201 13/10/2023 JAGATSING GOUDA 2430002010WL044212 JAGATSING GOUDA 751001 3318 3318 Processed 10/11/2023 7331695392 JAGAT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_131023APB_FTO_640175 76407501 3318
2 KOSAGUMUDA OR2430002010_131023APB_FTO_640175 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002010_131023APB_FTO_640175 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002010_131023APB_FTO_640175 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 237
5 KOSAGUMUDA OR2430002010_131023APB_FTO_640175 State Bank of India SBIN0006972 MOKEYA SAB 3318

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