Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 08:35:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_090923FTO_509459
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-30-002-007-001/3499983
(BANKULI) 		2430002005NRG24090920230625418 09/09/2023 Gangadhar Jani 2430002005WL027058 Gangadhar Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915232 Gangadhar Jani ()
2 KOSAGUMUDA OR-30-002-007-004/349944
(BANKULI) 		2430002005NRG24090920230625419 09/09/2023 Anantaram Jani 2430002005WL027058 Anantaram Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915212 Anantaram Jani ()
3 KOSAGUMUDA OR-30-002-007-004/3499962
(BANKULI) 		2430002005NRG24090920230625420 09/09/2023 SANADHAR JANI 2430002005WL027058 SANADHAR JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915211 SANADHAR JANI ()
4 KOSAGUMUDA OR-30-002-007-004/3499965
(BANKULI) 		2430002005NRG24090920230625421 09/09/2023 SUDAMANI JANI 2430002005WL027058 SUDAMANI JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915195 SUDAMANI JANI ()
5 KOSAGUMUDA OR-30-002-007-004/3499966
(BANKULI) 		2430002005NRG24090920230625422 09/09/2023 MIHIR KEKERTA 2430002005WL027058 MIHIR KEKERTA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915197 MIHIR KEKERTA ()
6 KOSAGUMUDA OR-30-002-007-004/3499967
(BANKULI) 		2430002005NRG24090920230625423 09/09/2023 SUKALDEI JANI 2430002005WL027058 SUKALDEI JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915210 SUKALDEI JANI ()
7 KOSAGUMUDA OR-30-002-007-004/3499969
(BANKULI) 		2430002005NRG24090920230625424 09/09/2023 LALITA JANI 2430002005WL027058 LALITA JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915209 LALITA JANI ()
8 KOSAGUMUDA OR-30-002-007-004/3499973
(BANKULI) 		2430002005NRG24090920230625425 09/09/2023 MANADHAR GOUD 2430002005WL027058 MANADHAR GOUD 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915196 MANADHAR GOUD ()
9 KOSAGUMUDA OR-30-002-007-004/3499975
(BANKULI) 		2430002005NRG24090920230625426 09/09/2023 BHAGABATI GOUDA 2430002005WL027058 BHAGABATI GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915198 BHAGABATI GOUDA ()
10 KOSAGUMUDA OR-30-002-007-004/3499976
(BANKULI) 		2430002005NRG24090920230625427 09/09/2023 RABI SINGH JANI 2430002005WL027058 RABI SINGH JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915199 RABI SINGH JANI ()
11 KOSAGUMUDA OR-30-002-007-004/3499979
(BANKULI) 		2430002005NRG24090920230625428 09/09/2023 PARBATI JANI 2430002005WL027058 PARBATI JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915201 PARBATI JANI ()
12 KOSAGUMUDA OR-30-002-007-004/3499980
(BANKULI) 		2430002005NRG24090920230625429 09/09/2023 DEBSING JANI 2430002005WL027058 DEBSING JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915200 DEBSING JANI ()
13 KOSAGUMUDA OR-30-002-007-004/3499994
(BANKULI) 		2430002005NRG24090920230625430 09/09/2023 Bamata Dei Jani 2430002005WL027058 Bamata Dei Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915202 Bamata Dei Jani ()
14 KOSAGUMUDA OR-30-002-007-004/3499995
(BANKULI) 		2430002005NRG24090920230625431 09/09/2023 Lalamar Jani 2430002005WL027058 Lalamar Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915203 Lalamar Jani ()
15 KOSAGUMUDA OR-30-002-007-004/3499996
(BANKULI) 		2430002005NRG24090920230625432 09/09/2023 Mangadu Jani 2430002005WL027058 Mangadu Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915204 Mangadu Jani ()
16 KOSAGUMUDA OR-30-002-007-004/3499997
(BANKULI) 		2430002005NRG24090920230625433 09/09/2023 Raj Kumar Jani 2430002005WL027058 Raj Kumar Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915205 Raj Kumar Jani ()
17 KOSAGUMUDA OR-30-002-007-004/3499999
(BANKULI) 		2430002005NRG24090920230625434 09/09/2023 Somanath Jani 2430002005WL027058 Somanath Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915207 Somanath Jani ()
18 KOSAGUMUDA OR-30-002-007-004/3500000
(BANKULI) 		2430002005NRG24090920230625435 09/09/2023 Sahadev Majhi 2430002005WL027058 Sahadev Majhi 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915206 Sahadev Majhi ()
19 KOSAGUMUDA OR-30-002-007-004/3500001
(BANKULI) 		2430002005NRG24090920230625436 09/09/2023 Lakichandra Jani 2430002005WL027058 Lakichandra Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915208 Lakichandra Jani ()
20 KOSAGUMUDA OR-30-002-007-004/3500011
(BANKULI) 		2430002005NRG24090920230625437 09/09/2023 Debasing Jani 2430002005WL027058 Debasing Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915194 Debasing Jani ()
21 KOSAGUMUDA OR-30-002-007-004/3500014
(BANKULI) 		2430002005NRG24090920230625438 09/09/2023 Sova Singh Jani 2430002005WL027058 Sova Singh Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915192 Sova Singh Jani ()
22 KOSAGUMUDA OR-30-002-007-004/3500027
(BANKULI) 		2430002005NRG24090920230625439 09/09/2023 Padmabati Das 2430002005WL027058 Padmabati Das 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915193 Padmabati Das ()
23 KOSAGUMUDA OR-30-002-007-004/3500029
(BANKULI) 		2430002005NRG24090920230625440 09/09/2023 Dhanai Bhatra 2430002005WL027058 Dhanai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915230 Dhanai Bhatra ()
24 KOSAGUMUDA OR-30-002-007-004/3500030
(BANKULI) 		2430002005NRG24090920230625441 09/09/2023 Tilae Bhatra 2430002005WL027058 Tilae Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915222 Tilae Bhatra ()
25 KOSAGUMUDA OR-30-002-007-004/3500031
(BANKULI) 		2430002005NRG24090920230625442 09/09/2023 Samaru Bhatra 2430002005WL027058 Samaru Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915223 Samaru Bhatra ()
26 KOSAGUMUDA OR-30-002-007-004/3500032
(BANKULI) 		2430002005NRG24090920230625443 09/09/2023 Ranai Bhatra 2430002005WL027058 Ranai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915224 Ranai Bhatra ()
27 KOSAGUMUDA OR-30-002-007-004/3500033
(BANKULI) 		2430002005NRG24090920230625444 09/09/2023 Kamalalochan Bhatara 2430002005WL027058 Kamalalochan Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915229 Kamalalochan Bhatara ()
28 KOSAGUMUDA OR-30-002-007-004/3500037
(BANKULI) 		2430002005NRG24090920230625445 09/09/2023 Padma Bhatra 2430002005WL027058 Padma Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915225 Padma Bhatra ()
29 KOSAGUMUDA OR-30-002-007-004/3500040
(BANKULI) 		2430002005NRG24090920230625446 09/09/2023 Jhinaka Bhatra 2430002005WL027058 Jhinaka Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915226 Jhinaka Bhatra ()
30 KOSAGUMUDA OR-30-002-007-004/3500041
(BANKULI) 		2430002005NRG24090920230625447 09/09/2023 Champa Bhatra 2430002005WL027058 Champa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915220 Champa Bhatra ()
31 KOSAGUMUDA OR-30-002-007-004/3500045
(BANKULI) 		2430002005NRG24090920230625448 09/09/2023 Lalita Bhatra 2430002005WL027058 Lalita Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915221 Lalita Bhatra ()
32 KOSAGUMUDA OR-30-002-007-004/3500046
(BANKULI) 		2430002005NRG24090920230625449 09/09/2023 Budai Bhatra 2430002005WL027058 Budai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915219 Budai Bhatra ()
33 KOSAGUMUDA OR-30-002-007-004/3500047
(BANKULI) 		2430002005NRG24090920230625450 09/09/2023 Pramila Bhatra 2430002005WL027058 Pramila Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915214 Pramila Bhatra ()
34 KOSAGUMUDA OR-30-002-007-004/3500049
(BANKULI) 		2430002005NRG24090920230625451 09/09/2023 Parbati Bhatara 2430002005WL027058 Parbati Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915218 Parbati Bhatara ()
35 KOSAGUMUDA OR-30-002-007-004/3500056
(BANKULI) 		2430002005NRG24090920230625452 09/09/2023 Surjya Gadaba 2430002005WL027058 Surjya Gadaba 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915213 Surjya Gadaba ()
36 KOSAGUMUDA OR-30-002-007-004/3500057
(BANKULI) 		2430002005NRG24090920230625453 09/09/2023 Irandei Harijan 2430002005WL027058 Irandei Harijan 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915217 Irandei Harijan ()
37 KOSAGUMUDA OR-30-002-007-004/3500062
(BANKULI) 		2430002005NRG24090920230625454 09/09/2023 Dalim Gadaba 2430002005WL027058 Dalim Gadaba 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915216 Dalim Gadaba ()
38 KOSAGUMUDA OR-30-002-007-004/3500063
(BANKULI) 		2430002005NRG24090920230625455 09/09/2023 Tulabati Bindhani 2430002005WL027058 Tulabati Bindhani 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915228 Tulabati Bindhani ()
39 KOSAGUMUDA OR-30-002-007-004/3500070
(BANKULI) 		2430002005NRG24090920230625456 09/09/2023 Balmati Bhatra 2430002005WL027058 Balmati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915227 Balmati Bhatra ()
40 KOSAGUMUDA OR-30-002-007-004/3500071
(BANKULI) 		2430002005NRG24090920230625457 09/09/2023 Matae Amanatya 2430002005WL027058 Matae Amanatya 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915215 Matae Amanatya ()
41 KOSAGUMUDA OR-30-002-015-003/351262
(MAJHIDHANUA) 		2430002005NRG24090920230625458 09/09/2023 Narayan Mangali 2430002005WL027058 Narayan Mangali 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915233 Narayan Mangali ()
42 KOSAGUMUDA OR-30-002-017-001/349450
(MOTIGAM) 		2430002005NRG24090920230625459 09/09/2023 Padamdei Gouda 2430002005WL027058 Padamdei Gouda 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325915231 Padamdei Gouda ()
SubTotal 69678 69678
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_090923FTO_509459 76406101 Kosagumuda 69678

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