Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_230523FTO_148328
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-30-002-021-002/19989
(SONTOSHPUR) 		2430002000NRG24230520230193721 23/05/2023 TULASA BHATRA 2430002WL004685 TULASA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561695 TULASA BHATRA ()
2 KOSAGUMUDA OR-30-002-021-002/20080
(SONTOSHPUR) 		2430002000NRG24230520230193722 23/05/2023 MANA BHATRA 2430002WL004685 MANA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561705 MANA BHATRA ()
3 KOSAGUMUDA OR-30-002-021-002/20080
(SONTOSHPUR) 		2430002000NRG24230520230193723 23/05/2023 SOBHA BHATRA 2430002WL004685 SOBHA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561704 SOBHA BHATRA ()
4 KOSAGUMUDA OR-30-002-021-002/20113
(SONTOSHPUR) 		2430002000NRG24230520230193724 23/05/2023 DASARATH PUJARI 2430002WL004685 DASARATH PUJARI 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561708 DASARATH PUJARI ()
5 KOSAGUMUDA OR-30-002-021-002/20117
(SONTOSHPUR) 		2430002000NRG24230520230193725 23/05/2023 PADAM MALI 2430002WL004685 PADAM MALI 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561707 PADAM MALI ()
6 KOSAGUMUDA OR-30-002-021-002/20171
(SONTOSHPUR) 		2430002000NRG24230520230193726 23/05/2023 JEMA BHATRA 2430002WL004685 JEMA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561706 JEMA BHATRA ()
7 KOSAGUMUDA OR-30-002-021-002/34032
(SONTOSHPUR) 		2430002000NRG24230520230193727 23/05/2023 GIRIDHAR PUJARI 2430002WL004685 GIRIDHAR PUJARI 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561709 GIRIDHAR PUJARI ()
8 KOSAGUMUDA OR-30-002-021-002/34032
(SONTOSHPUR) 		2430002000NRG24230520230193728 23/05/2023 LAKHBATI PUJARI 2430002WL004685 LAKHBATI PUJARI 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561699 LAKHBATI PUJARI ()
9 KOSAGUMUDA OR-30-002-021-002/34044
(SONTOSHPUR) 		2430002000NRG24230520230193729 23/05/2023 BUDURAM BHATRA 2430002WL004685 BUDURAM BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561701 BUDURAM BHATRA ()
10 KOSAGUMUDA OR-30-002-021-002/34044
(SONTOSHPUR) 		2430002000NRG24230520230193730 23/05/2023 MITAN BHATRA 2430002WL004685 MITAN BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561698 MITAN BHATRA ()
11 KOSAGUMUDA OR-30-002-021-002/34045
(SONTOSHPUR) 		2430002000NRG24230520230193731 23/05/2023 TILA MALI 2430002WL004685 TILA MALI 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561703 TILA MALI ()
12 KOSAGUMUDA OR-30-002-021-002/34046
(SONTOSHPUR) 		2430002000NRG24230520230193732 23/05/2023 CHAITU BHATRA 2430002WL004685 CHAITU BHATRA 76406101 SBIN0000DOP 948 948 Processed 26/05/2023 1878561702 CHAITU BHATRA ()
13 KOSAGUMUDA OR-30-002-021-002/34046
(SONTOSHPUR) 		2430002000NRG24230520230193733 23/05/2023 PURNI BHATRA 2430002WL004685 PURNI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 26/05/2023 1878561700 PURNI BHATRA ()
14 KOSAGUMUDA OR-30-002-021-002/34047
(SONTOSHPUR) 		2430002000NRG24230520230193734 23/05/2023 BABURAM PUJARI 2430002WL004685 BABURAM PUJARI 76406101 SBIN0000DOP 948 948 Processed 26/05/2023 1878561697 BABURAM PUJARI ()
15 KOSAGUMUDA OR-30-002-021-002/34047
(SONTOSHPUR) 		2430002000NRG24230520230193735 23/05/2023 LALITA PUJARI 2430002WL004685 LALITA PUJARI 76406101 SBIN0000DOP 948 948 Processed 26/05/2023 1878561696 LALITA PUJARI ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_230523FTO_148328 76406101 Kosagumuda 19908

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