Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_040523FTO_80599
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-30-002-010-002/343145
(EKORI) 		2430002010NRG24040520230091927 04/05/2023 Damu Kumbhara 2430002010WL002160 Damu Kumbhara 00048 BKID0005582 1659 1659 Processed 12/05/2023 1494902905 Damu Kumbhara ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/343161
(EKORI) 		2430002010NRG24040520230091934 04/05/2023 DEBIRAJ KUMBHAR 2430002010WL002160 DEBIRAJ KUMBHAR 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1494902906 DEBIRAJ KUMBHAR ()
3 KOSAGUMUDA OR-30-002-010-002/343179
(EKORI) 		2430002010NRG24040520230091938 04/05/2023 SHASI KUMBHAR 2430002010WL002160 SHASI KUMBHAR 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1494902904 SHASI KUMBHAR ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-010-002/3122
(EKORI) 		2430002010NRG24040520230091899 04/05/2023 MANGALI KUMBHAR 2430002010WL002160 MANGALI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494902910 MRS MANGALI KUMBHAR ()
5 KOSAGUMUDA OR-30-002-010-002/3181
(EKORI) 		2430002010NRG24040520230091903 04/05/2023 BHANO JANI 2430002010WL002160 BHANO JANI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494902917 MRS BHANUMATI JANI ()
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-010-002/343239
(EKORI) 		2430002010NRG24040520230091942 04/05/2023 M ANIL KUMAR 2430002010WL002160 M ANIL KUMAR 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1494902911 MR M ANIL KUMAR ()
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-010-002/343174
(EKORI) 		2430002010NRG24040520230091936 04/05/2023 KAMLI BHATRA 2430002010WL002160 KAMLI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494902915 KAMLI BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/343240
(EKORI) 		2430002010NRG24040520230091943 04/05/2023 HEMANTA BISOI 2430002010WL002160 HEMANTA BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494902914 HEMANTA BISOI ()
9 KOSAGUMUDA OR-30-002-010-002/34366
(EKORI) 		2430002010NRG24040520230091974 04/05/2023 HALADHARA GOUD 2430002010WL002160 HALADHARA GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494902912 HALADHARA GOUD ()
10 KOSAGUMUDA OR-30-002-010-002/34577
(EKORI) 		2430002010NRG24040520230091978 04/05/2023 FAGANU BHATARA 2430002010WL002160 FAGANU BHATARA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494902913 FAGANU BHATARA ()
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-010-002/343149
(EKORI) 		2430002010NRG24040520230091930 04/05/2023 MANMOHAN SAHU 2430002010WL002160 MANMOHAN SAHU 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1494902916 MANMOHAN SAHU ()
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002010NRG24040520230091911 04/05/2023 PRAMILA JANI 2430002010WL002160 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902939 PRAMILA JANI ()
13 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002010NRG24040520230091912 04/05/2023 PRAMILA JANI 2430002010WL002160 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902938 PRAMILA JANI ()
14 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002010NRG24040520230091917 04/05/2023 RAMESH PUJARI 2430002010WL002160 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902931 RAMESH PUJARI ()
15 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002010NRG24040520230091918 04/05/2023 RAMESH PUJARI 2430002010WL002160 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902930 RAMESH PUJARI ()
16 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002010NRG24040520230091919 04/05/2023 MAHENDRA KUMBHAR 2430002010WL002160 MAHENDRA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902933 MAHENDRA KUMBHAR ()
17 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002010NRG24040520230091920 04/05/2023 MAHENDRA KUMBHAR 2430002010WL002160 MAHENDRA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902932 MAHENDRA KUMBHAR ()
18 KOSAGUMUDA OR-30-002-010-002/34257
(EKORI) 		2430002010NRG24040520230091921 04/05/2023 SARA BHATRA 2430002010WL002160 SARA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902936 SARA BHATRA ()
19 KOSAGUMUDA OR-30-002-010-002/34257
(EKORI) 		2430002010NRG24040520230091922 04/05/2023 SARA BHATRA 2430002010WL002160 SARA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902935 SARA BHATRA ()
20 KOSAGUMUDA OR-30-002-010-002/34260
(EKORI) 		2430002010NRG24040520230091923 04/05/2023 GUNA GOUDA 2430002010WL002160 GUNA GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902934 GUNA GOUDA ()
21 KOSAGUMUDA OR-30-002-010-002/34265
(EKORI) 		2430002010NRG24040520230091926 04/05/2023 SUKAMATI BHATRA 2430002010WL002160 SUKAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902937 SUKAMATI BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/343213
(EKORI) 		2430002010NRG24040520230091940 04/05/2023 PRATIMA PUJARI 2430002010WL002160 PRATIMA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902907 PRATIMA PUJARI ()
23 KOSAGUMUDA OR-30-002-010-002/34328
(EKORI) 		2430002010NRG24040520230091946 04/05/2023 HARISHCHANDRA JANI 2430002010WL002160 HARISHCHANDRA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902909 HARISHCHANDRA JANI ()
24 KOSAGUMUDA OR-30-002-010-002/34331
(EKORI) 		2430002010NRG24040520230091947 04/05/2023 MANAKADAI GOUD 2430002010WL002160 MANAKADAI GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902926 MANAKADAI GOUD ()
25 KOSAGUMUDA OR-30-002-010-002/34334
(EKORI) 		2430002010NRG24040520230091951 04/05/2023 JAMUNA BHATRA 2430002010WL002160 JAMUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902921 JAMUNA BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34335
(EKORI) 		2430002010NRG24040520230091952 04/05/2023 MANGALSAE JANI 2430002010WL002160 MANGALSAE JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902918 MANGALSAE JANI ()
27 KOSAGUMUDA OR-30-002-010-002/34339
(EKORI) 		2430002010NRG24040520230091955 04/05/2023 JALAHARA UTARA 2430002010WL002160 JALAHARA UTARA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902908 JALAHARA UTARA ()
28 KOSAGUMUDA OR-30-002-010-002/34341
(EKORI) 		2430002010NRG24040520230091957 04/05/2023 SUNDARA JANI 2430002010WL002160 SUNDARA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902927 SUNDARA JANI ()
29 KOSAGUMUDA OR-30-002-010-002/34343
(EKORI) 		2430002010NRG24040520230091958 04/05/2023 HALDHAR GOUD 2430002010WL002160 HALDHAR GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902928 HALDHAR GOUD ()
30 KOSAGUMUDA OR-30-002-010-002/34348
(EKORI) 		2430002010NRG24040520230091959 04/05/2023 KAMALA GOUD 2430002010WL002160 KAMALA GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902929 KAMALA GOUD ()
31 KOSAGUMUDA OR-30-002-010-002/34349
(EKORI) 		2430002010NRG24040520230091960 04/05/2023 KAMAL GOUDA 2430002010WL002160 KAMAL GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902924 KAMAL GOUDA ()
32 KOSAGUMUDA OR-30-002-010-002/34353
(EKORI) 		2430002010NRG24040520230091963 04/05/2023 PADAMA JANI 2430002010WL002160 PADAMA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902919 PADAMA JANI ()
33 KOSAGUMUDA OR-30-002-010-002/34354
(EKORI) 		2430002010NRG24040520230091964 04/05/2023 BANA JANI 2430002010WL002160 BANA JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902920 BANA JANI ()
34 KOSAGUMUDA OR-30-002-010-002/34355
(EKORI) 		2430002010NRG24040520230091965 04/05/2023 SHUKDEB BHATRA 2430002010WL002160 SHUKDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902923 SHUKDEB BHATRA ()
35 KOSAGUMUDA OR-30-002-010-002/34356
(EKORI) 		2430002010NRG24040520230091966 04/05/2023 PADAMA BHATRA 2430002010WL002160 PADAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902925 PADAMA BHATRA ()
36 KOSAGUMUDA OR-30-002-010-002/34362
(EKORI) 		2430002010NRG24040520230091970 04/05/2023 DHARAM SINGH BHATRA 2430002010WL002160 DHARAM SINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494902922 DHARAM SINGH BHATRA ()
SubTotal 41475 41475
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_040523FTO_80599 Bank of India BKID0005582 NABARANGAPUR 1659
2 KOSAGUMUDA OR2430002010_040523FTO_80599 IDBI Bank IBKL0001832 NABARANGPUR 3318
3 KOSAGUMUDA OR2430002010_040523FTO_80599 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002010_040523FTO_80599 State Bank of India SBIN0010933 DABUGAON 1659
5 KOSAGUMUDA OR2430002010_040523FTO_80599 Union Bank of India UBIN0562513 NABARANGPUR 6636
6 KOSAGUMUDA OR2430002010_040523FTO_80599 Union Bank of India UBIN0819409 PAPADAHANDI 1659
7 KOSAGUMUDA OR2430002010_040523FTO_80599 India Post Payments Bank IPOS0000001 NABARANGPUR 41475

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