Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:25:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_210224APB_FTO_1056590
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-30-002-010-001/343296
(EKORI) 		2430002010NRG24200220241064316 21/02/2024 DHARAMSINGH BHATRA 2430002010WL077227 DHARAMSINGH BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2796914132 DHARAMSINGH BHATRA ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-010-001/5103
(EKORI) 		2430002010NRG24200220241064130 21/02/2024 Kamali pujari 2430002010WL077213 Kamali pujari 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2796914133 KAMALI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-010-001/3425
(EKORI) 		2430002010NRG24200220241064347 21/02/2024 BHASKAR BHATRA 2430002010WL077247 BHASKAR BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/04/2024 2796914110 BHASKAR BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-010-001/34378
(EKORI) 		2430002010NRG24200220241064319 21/02/2024 DRAPADI NAYAK 2430002010WL077229 DRAPADI NAYAK 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796914130 Mrs. DRAPADI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-010-001/34384
(EKORI) 		2430002010NRG24200220241064320 21/02/2024 SANTOSH BHATRA 2430002010WL077229 SANTOSH BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796914123 Mr. SANTOSH BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-010-001/34652
(EKORI) 		2430002010NRG24200220241064328 21/02/2024 SHOBHA RAO 2430002010WL077237 SHOBHA RAO 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796914126 MR SHOBHA RAO STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-001/3528
(EKORI) 		2430002010NRG24200220241064327 21/02/2024 NATHA BHATRA 2430002010WL077236 NATHA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796914128 MR NATHA BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/5086
(EKORI) 		2430002010NRG24200220241064323 21/02/2024 NILANDRI PUJARI 2430002010WL077232 NILANDRI PUJARI 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796914127 MRS NILANDRI PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-001/5088
(EKORI) 		2430002010NRG24200220241064326 21/02/2024 SAMANDU SAHU 2430002010WL077235 SAMANDU SAHU 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2796914131 SAMANDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-010-001/5089
(EKORI) 		2430002010NRG24200220241064318 21/02/2024 KAPUR DHAKAD 2430002010WL077228 KAPUR DHAKAD 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2796914129 MR KAPUR DHAKAD STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-010-002/3110-A
(EKORI) 		2430002010NRG24200220241064322 21/02/2024 NARA SANTA 2430002010WL077231 NARA SANTA 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796914125 NARA SANTA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-010-002/343287
(EKORI) 		2430002010NRG24200220241064321 21/02/2024 SUNA DHAKAD 2430002010WL077230 SUNA DHAKAD 00415 SBIN0006972 3318 3318 Processed 10/04/2024 2796914124 MRS SUNA DHAKAD STATE BANK OF INDIA(508548)
SubTotal 26544 26544
13 KOSAGUMUDA OR-30-002-010-001/343296
(EKORI) 		2430002010NRG24200220241064317 21/02/2024 TULSI BHATRA 2430002010WL077227 TULSI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914118 TULASI BHATRA WO DHARAMSING PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-010-001/5090
(EKORI) 		2430002010NRG24200220241064330 21/02/2024 GOBARDHAN BHATARA 2430002010WL077239 GOBARDHAN BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914112 GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-010-001/5105
(EKORI) 		2430002010NRG24200220241064315 21/02/2024 DAMUNI BHATRA 2430002010WL077226 DAMUNI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914122 Mrs. DAMUNI BHATRA W/O MATIRAM BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-010-002/3080-B
(EKORI) 		2430002010NRG24200220241064332 21/02/2024 DALIMBA GOUDA 2430002010WL077241 DALIMBA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914117 DALIMBA GOUD ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-010-002/34230
(EKORI) 		2430002010NRG24200220241064324 21/02/2024 NAKULA BHATRA 2430002010WL077233 NAKULA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914115 NAKULA BHATRA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-010-002/343285
(EKORI) 		2430002010NRG24200220241064335 21/02/2024 JOGI SANTA 2430002010WL077244 JOGI SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914116 Mr. JOGI SANTA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-010-002/34616
(EKORI) 		2430002010NRG24200220241064329 21/02/2024 UPASI MAJHI 2430002010WL077238 UPASI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914113 Mrs. UPASI MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-010-002/34623
(EKORI) 		2430002010NRG24200220241064334 21/02/2024 CHITAE NAYAK 2430002010WL077243 CHITAE NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2796914114 MRS CHITAE NAYAK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
21 KOSAGUMUDA OR-30-002-010-002/34305
(EKORI) 		2430002010NRG24200220241064333 21/02/2024 DULSA GOUDA 2430002010WL077242 DULSA GOUDA 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2796914119 NARADA GOUD BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-010-002/343195
(EKORI) 		2430002010NRG24200220241064325 21/02/2024 CHANDRA BHATRA 2430002010WL077234 CHANDRA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2796914120 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-010-002/34592
(EKORI) 		2430002010NRG24200220241064331 21/02/2024 JAMUNA BHATRA 2430002010WL077240 JAMUNA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2796914121 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
24 KOSAGUMUDA OR-30-002-010-001/3425
(EKORI) 		2430002010NRG24200220241064346 21/02/2024 DAYA BHATRA 2430002010WL077247 DAYA BHATRA 751001 3318 3318 Processed 10/04/2024 2796914111 MR DAYA BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 76407501 3318
2 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 State Bank of India SBIN0006972 MOKEYA SAB 26544
5 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 19908
8 KOSAGUMUDA OR2430002010_210224APB_FTO_1056590 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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