Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_281123APB_FTO_819904
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-30-002-010-002/343277
(EKORI) 		2430002010NRG24281120230828432 28/11/2023 CHITRASEN BHATRA 2430002010WL060708 CHITRASEN BHATRA 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1104169237 CHITRASEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-010-002/343277
(EKORI) 		2430002010NRG24281120230828433 28/11/2023 DALIMBA BHATRA 2430002010WL060708 DALIMBA BHATRA 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1104169236 DALIMBA BHATRA BANK OF BARODA(606985)
SubTotal 6162 6162
3 KOSAGUMUDA OR-30-002-010-001/3528
(EKORI) 		2430002010NRG24281120230828434 28/11/2023 NATHA BHATRA 2430002010WL060709 NATHA BHATRA 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104169231 MR NATHA BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-010-001/5086
(EKORI) 		2430002010NRG24281120230828428 28/11/2023 NILANDRI PUJARI 2430002010WL060704 NILANDRI PUJARI 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104169230 MRS NILANDRI PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-001/5088
(EKORI) 		2430002010NRG24281120230828437 28/11/2023 NISHAMANI SAHU 2430002010WL060711 NISHAMANI SAHU 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104169234 NISHAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-010-001/5088
(EKORI) 		2430002010NRG24281120230828436 28/11/2023 SAMANDU SAHU 2430002010WL060711 SAMANDU SAHU 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104169233 SAMANDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-010-001/5089
(EKORI) 		2430002010NRG24281120230828427 28/11/2023 KAPUR DHAKAD 2430002010WL060703 KAPUR DHAKAD 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104169232 MR KAPUR DHAKAD STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-010-002/34192
(EKORI) 		2430002010NRG24281120230828429 28/11/2023 Ghasia Bhatra 2430002010WL060705 Ghasia Bhatra 00415 SBIN0006972 3081 3081 Processed 29/02/2024 1104169235 GHASIA BHATRA ICICI BANK LTD(508534)
SubTotal 18486 18486
9 KOSAGUMUDA OR-30-002-010-001/5090
(EKORI) 		2430002010NRG24281120230828435 28/11/2023 GOBARDHAN BHATARA 2430002010WL060710 GOBARDHAN BHATARA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104169238 GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-010-002/34230
(EKORI) 		2430002010NRG24281120230828430 28/11/2023 NAKULA BHATRA 2430002010WL060706 NAKULA BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1104169240 NAKULA BHATRA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-010-002/34623
(EKORI) 		2430002010NRG24281120230828438 28/11/2023 CHITAE NAYAK 2430002010WL060712 CHITAE NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104169239 MRS CHITAE NAYAK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
12 KOSAGUMUDA OR-30-002-010-002/343195
(EKORI) 		2430002010NRG24281120230828431 28/11/2023 CHANDRA BHATRA 2430002010WL060707 CHANDRA BHATRA 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1104169229 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_281123APB_FTO_819904 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 KOSAGUMUDA OR2430002010_281123APB_FTO_819904 State Bank of India SBIN0006972 MOKEYA SAB 18486
3 KOSAGUMUDA OR2430002010_281123APB_FTO_819904 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9243
4 KOSAGUMUDA OR2430002010_281123APB_FTO_819904 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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