Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_020923APB_FTO_491353
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) 		2430002010NRG24020920230605434 02/09/2023 KUNTI BHATRA 2430002010WL022155 KUNTI BHATRA 00168 ICIC0000538 2370 2370 Processed 09/11/2023 7253553962 KUNTIMANI BHATARA BANK OF INDIA(508505)
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-010-001/3236
(EKORI) 		2430002010NRG24020920230605517 02/09/2023 JEMABATI MAJHI 2430002010WL022186 JEMABATI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253553956 Mr. KAPURCHAND MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-010-001/3236
(EKORI) 		2430002010NRG24020920230605518 02/09/2023 JEMABATI MAJHI 2430002010WL022186 JEMABATI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253553955 JEMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-010-001/3279
(EKORI) 		2430002010NRG24020920230605519 02/09/2023 BALESWAR BHATRA 2430002010WL022186 BALESWAR BHATRA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7253553957 MR BALESWAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/3279
(EKORI) 		2430002010NRG24020920230603636 02/09/2023 BALESWAR BHATRA 2430002010WL021971 BALESWAR BHATRA 00415 SBIN0006972 2133 2133 Processed 10/11/2023 7253553958 MR BALESWAR BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-001/343283-A
(EKORI) 		2430002010NRG24020920230605511 02/09/2023 Kshira Harijan 2430002010WL022183 Kshira Harijan 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7253553954 MRS KSHIRA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13983 13983
7 KOSAGUMUDA OR-30-002-010-001/33971
(EKORI) 		2430002010NRG24020920230605508 02/09/2023 PAKULU BHATRA 2430002010WL022183 PAKULU BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7253553960 PAKULU BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-001/33972
(EKORI) 		2430002010NRG24020920230605509 02/09/2023 BHAGAT BHATRA 2430002010WL022183 BHAGAT BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253553961 BHAGAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-010-002/34474
(EKORI) 		2430002010NRG24020920230604184 02/09/2023 DEVAKI BHATRA 2430002010WL022025 DEVAKI BHATRA 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7253553959 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_020923APB_FTO_491353 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2370
2 KOSAGUMUDA OR2430002010_020923APB_FTO_491353 State Bank of India SBIN0006972 MOKEYA SAB 13983
3 KOSAGUMUDA OR2430002010_020923APB_FTO_491353 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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