Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:40:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_201023APB_FTO_672526
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-30-002-010-001/34387
(EKORI) 		2430002000NRG24201020230734854 20/10/2023 DIGAMBAR BHATRA 2430002WL049174 DIGAMBAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281139967 DIGAMBAR BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-001/3311
(EKORI) 		2430002000NRG24201020230734845 20/10/2023 BEDA BHATO 2430002WL049174 BEDA BHATO 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281139971 MR BEDA BHAT STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-010-001/3333
(EKORI) 		2430002000NRG24201020230734847 20/10/2023 LAXMINARAYAN NAYAK 2430002WL049174 LAXMINARAYAN NAYAK 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281139966 LAXMI NARAYAN NAYAK AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-010-001/3333
(EKORI) 		2430002000NRG24201020230734848 20/10/2023 RATNA NAYAK 2430002WL049174 RATNA NAYAK 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281139962 MRS RATNA NAYAK STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/343342
(EKORI) 		2430002000NRG24201020230734850 20/10/2023 CHANDRASENA BHATARA 2430002WL049174 CHANDRASENA BHATARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281139965 MR CHANDRASENA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-001/34388
(EKORI) 		2430002000NRG24201020230734855 20/10/2023 TULARAM PUJARI 2430002WL049174 TULARAM PUJARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281139961 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-001/34391
(EKORI) 		2430002000NRG24201020230734856 20/10/2023 EKALABYA BHATRA 2430002WL049174 EKALABYA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281139964 MR EKALABYA BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/34652
(EKORI) 		2430002000NRG24201020230734857 20/10/2023 SHOBHA RAO 2430002WL049174 SHOBHA RAO 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281139960 MR SHOBHA RAO STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-001/4054
(EKORI) 		2430002000NRG24201020230734859 20/10/2023 DRUPATA BHATARA 2430002WL049174 DRUPATA BHATARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281139963 MRS DRUPUTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 KOSAGUMUDA OR-30-002-010-001/3311
(EKORI) 		2430002000NRG24201020230734846 20/10/2023 BINA BHATO 2430002WL049174 BINA BHATO 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7281139958 MRS BINA BHATO STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-001/343346
(EKORI) 		2430002000NRG24201020230734851 20/10/2023 GAYATREE MAJHI 2430002WL049174 GAYATREE MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7281139959 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-010-001/34364
(EKORI) 		2430002000NRG24201020230734852 20/10/2023 HARESH BHATRA 2430002WL049174 HARESH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7281139968 HARESH BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-010-001/3302-A
(EKORI) 		2430002000NRG24201020230734843 20/10/2023 KARTTIK BHATARA 2430002WL049174 KARTTIK BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281139969 KARTIK BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-010-001/3302-A
(EKORI) 		2430002000NRG24201020230734844 20/10/2023 MR KARTIK BHATARA 2430002WL049174 MR KARTIK BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281139970 MRS MANGAL DEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_201023APB_FTO_672526 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_201023APB_FTO_672526 State Bank of India SBIN0006972 MOKEYA SAB 13272
3 KOSAGUMUDA OR2430002_201023APB_FTO_672526 State Bank of India SBIN0010933 DABUGAON 3318
4 KOSAGUMUDA OR2430002_201023APB_FTO_672526 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002_201023APB_FTO_672526 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_201023APB_FTO_672526 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659

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