Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_140923APB_FTO_526820
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-30-002-010-002/3026
(EKORI) 		2430002010NRG24100920230626764 14/09/2023 KUNTI BHATRA 2430002010WL027547 KUNTI BHATRA 00168 ICIC0000538 3081 3081 Processed 09/11/2023 7263227348 KUNTIMANI BHATARA BANK OF INDIA(508505)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-010-001/3280
(EKORI) 		2430002010NRG24080920230621169 14/09/2023 RAILA BHATRA 2430002010WL025956 RAILA BHATRA 00354 PUNB0167020 3792 3792 Processed 09/11/2023 7263227357 Mrs. RAILA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-010-001/3280
(EKORI) 		2430002010NRG24080920230621168 14/09/2023 NIDHI BHATRA 2430002010WL025956 NIDHI BHATRA 00415 SBIN0006972 3792 3792 Processed 09/11/2023 7263227354 NIDHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-010-001/34652
(EKORI) 		2430002010NRG24080920230621149 14/09/2023 SHOBHA RAO 2430002010WL025945 SHOBHA RAO 00415 SBIN0006972 3792 3792 Processed 10/11/2023 7263227355 MR SHOBHA RAO STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/3528
(EKORI) 		2430002010NRG24080920230621158 14/09/2023 NATHA BHATRA 2430002010WL025949 NATHA BHATRA 00415 SBIN0006972 3792 3792 Processed 10/11/2023 7263227353 MR NATHA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-002/343284
(EKORI) 		2430002010NRG24140920230644577 14/09/2023 Sata pujari 2430002010WL032400 Sata pujari 00415 SBIN0006972 3792 3792 Processed 10/11/2023 7263227356 MRS SATA PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-002/343287
(EKORI) 		2430002010NRG24140920230644578 14/09/2023 SUNA DHAKAD 2430002010WL032400 SUNA DHAKAD 00415 SBIN0006972 3792 3792 Processed 10/11/2023 7263227352 MRS SUNA DHAKAD STATE BANK OF INDIA(508548)
SubTotal 18960 18960
8 KOSAGUMUDA OR-30-002-010-002/34230
(EKORI) 		2430002010NRG24140920230644576 14/09/2023 NAKULA BHATRA 2430002010WL032400 NAKULA BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263227359 NAKULA BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-010-002/343285
(EKORI) 		2430002010NRG24140920230644588 14/09/2023 JOGI SANTA 2430002010WL032404 JOGI SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263227360 Mr. JOGI SANTA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-010-002/34623
(EKORI) 		2430002010NRG24080920230621140 14/09/2023 CHITAE NAYAK 2430002010WL025939 CHITAE NAYAK 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7263227358 MRS CHITAE NAYAK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
11 KOSAGUMUDA OR-30-002-010-001/33974
(EKORI) 		2430002010NRG24140920230644585 14/09/2023 GAJAPI BHATRA 2430002010WL032404 GAJAPI BHATRA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263227349 GTAJAPATI BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-010-002/343195
(EKORI) 		2430002010NRG24080920230621159 14/09/2023 CHANDRA BHATRA 2430002010WL025950 CHANDRA BHATRA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263227350 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-010-002/34592
(EKORI) 		2430002010NRG24140920230644579 14/09/2023 JAMUNA BHATRA 2430002010WL032400 JAMUNA BHATRA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263227351 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_140923APB_FTO_526820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3081
2 KOSAGUMUDA OR2430002010_140923APB_FTO_526820 Punjab National Bank PUNB0167020 Nabarangpur 3792
3 KOSAGUMUDA OR2430002010_140923APB_FTO_526820 State Bank of India SBIN0006972 MOKEYA SAB 18960
4 KOSAGUMUDA OR2430002010_140923APB_FTO_526820 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3792
5 KOSAGUMUDA OR2430002010_140923APB_FTO_526820 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 7584
6 KOSAGUMUDA OR2430002010_140923APB_FTO_526820 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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