Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_181123APB_FTO_782229
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-30-002-010-001/343305
(EKORI) 		2430002010NRG24181120230792553 18/11/2023 PARBATI HARIJAN 2430002010WL057594 PARBATI HARIJAN 00045 BARB0NABARA 2844 2844 Processed 01/01/2024 8991823799 PARBATI HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-010-002/2999
(EKORI) 		2430002010NRG24181120230792538 18/11/2023 SHIV BHATARA 2430002010WL057586 SHIV BHATARA 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 8991823800 SHIV BHATARA ICICI BANK LTD(508534)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-010-002/4051
(EKORI) 		2430002010NRG24171120230792096 18/11/2023 GANGAI GOUD 2430002010WL057475 GANGAI GOUD 00415 SBIN0002079 2844 2844 Processed 01/01/2024 8991823790 GANGAI GOUD ICICI BANK LTD(508534)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-010-001/3287-A
(EKORI) 		2430002010NRG24181120230792565 18/11/2023 Hira singh bhatara 2430002010WL057598 Hira singh bhatara 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823797 HIRASINGH BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/343299
(EKORI) 		2430002010NRG24181120230792548 18/11/2023 SHIBA BHATRA 2430002010WL057591 SHIBA BHATRA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823795 SIBA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-001/5092
(EKORI) 		2430002010NRG24181120230792564 18/11/2023 TANUJA HARIJAN 2430002010WL057597 TANUJA HARIJAN 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823798 MRS TANUJA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-010-001/5095
(EKORI) 		2430002010NRG24181120230792542 18/11/2023 JITRU SAHU 2430002010WL057589 JITRU SAHU 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823796 MR JHITRU SAHU STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/5096
(EKORI) 		2430002010NRG24171120230792095 18/11/2023 MAINA BHATARA 2430002010WL057474 MAINA BHATARA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823792 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-010-002/2821
(EKORI) 		2430002010NRG24181120230792539 18/11/2023 BAIDNATH DAMBA 2430002010WL057587 BAIDNATH DAMBA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823793 Mr. BAIDYANATH DAM UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-010-002/2821
(EKORI) 		2430002010NRG24181120230792540 18/11/2023 RATNA GADBA 2430002010WL057587 RATNA GADBA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823794 RATNABATI HARIJAN ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-010-002/3086
(EKORI) 		2430002010NRG24171120230792098 18/11/2023 PARBATI GOUDA 2430002010WL057477 PARBATI GOUDA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991823791 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
12 KOSAGUMUDA OR-30-002-010-001/3402
(EKORI) 		2430002010NRG24181120230793653 18/11/2023 MANMOHAN SAHU 2430002010WL057735 MANMOHAN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991823803 DASHAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-010-001/343317
(EKORI) 		2430002010NRG24181120230793651 18/11/2023 PADAM BHATRA 2430002010WL057734 PADAM BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991823801 PADAM BHATRA ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-010-001/5105
(EKORI) 		2430002010NRG24181120230792567 18/11/2023 DAMUNI BHATRA 2430002010WL057599 DAMUNI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991823789 Mrs. DAMUNI BHATRA W/O MATIRAM BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-010-002/343293
(EKORI) 		2430002010NRG24171120230792099 18/11/2023 RAJU BHATRA 2430002010WL057478 RAJU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991823802 RAJU BHATRA ICICI BANK LTD(508534)
SubTotal 11376 11376
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_181123APB_FTO_782229 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002010_181123APB_FTO_782229 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002010_181123APB_FTO_782229 State Bank of India SBIN0002079 KOTPAD 2844
4 KOSAGUMUDA OR2430002010_181123APB_FTO_782229 State Bank of India SBIN0006972 MOKEYA SAB 22752
5 KOSAGUMUDA OR2430002010_181123APB_FTO_782229 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 2844
6 KOSAGUMUDA OR2430002010_181123APB_FTO_782229 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8532

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