Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_020923FTO_491904
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-30-002-007-001/31492-A
(BANKULI) 		2430002007NRG24020920230605650 02/09/2023 MAHANGU BHATRA 2430002007WL022229 MAHANGU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254029788 MAHANGU BHATRA ()
2 KOSAGUMUDA OR-30-002-007-001/31528
(BANKULI) 		2430002007NRG24020920230604461 02/09/2023 KAMALU BHATR 2430002007WL022050 KAMALU BHATR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029800 KAMALU BHATR ()
3 KOSAGUMUDA OR-30-002-007-001/31577
(BANKULI) 		2430002007NRG24020920230604225 02/09/2023 JAITI BHATRA 2430002007WL022032 JAITI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029789 JAITI BHATRA ()
4 KOSAGUMUDA OR-30-002-007-001/31596
(BANKULI) 		2430002007NRG24020920230605772 02/09/2023 LACHIM MALI 2430002007WL022239 LACHIM MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029791 LACHIM MALI ()
5 KOSAGUMUDA OR-30-002-007-001/31615
(BANKULI) 		2430002007NRG24020920230604531 02/09/2023 BARDI PUJARI 2430002007WL022058 BARDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254029782 BARDI PUJARI ()
6 KOSAGUMUDA OR-30-002-007-001/31615
(BANKULI) 		2430002007NRG24020920230604532 02/09/2023 BARDI PUJARI 2430002007WL022058 BARDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254029781 BARDI PUJARI ()
7 KOSAGUMUDA OR-30-002-007-001/31623
(BANKULI) 		2430002007NRG24020920230605773 02/09/2023 ISWAR MAHI 2430002007WL022239 ISWAR MAHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029780 ISWAR MAHI ()
8 KOSAGUMUDA OR-30-002-007-001/31677
(BANKULI) 		2430002007NRG24020920230604267 02/09/2023 BANSIDAS BHATRA 2430002007WL022039 BANSIDAS BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029790 BANSIDAS BHATRA ()
9 KOSAGUMUDA OR-30-002-007-003/31831
(BANKULI) 		2430002007NRG24020920230604550 02/09/2023 JAGANATH GOUDA 2430002007WL022064 JAGANATH GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029784 JAGANATH GOUDA ()
10 KOSAGUMUDA OR-30-002-007-003/31933
(BANKULI) 		2430002007NRG24020920230604551 02/09/2023 DAMUDHAR GOUDA 2430002007WL022064 DAMUDHAR GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029786 DAMUDHAR GOUDA ()
11 KOSAGUMUDA OR-30-002-007-003/31942
(BANKULI) 		2430002007NRG24020920230604555 02/09/2023 HARICHAND KALAR 2430002007WL022066 HARICHAND KALAR 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7254029785 Account closed
12 KOSAGUMUDA OR-30-002-007-003/31942
(BANKULI) 		2430002007NRG24020920230604557 02/09/2023 SUTAMAN KALAR 2430002007WL022066 SUTAMAN KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029783 SUTAMAN KALAR ()
13 KOSAGUMUDA OR-30-002-007-003/31952
(BANKULI) 		2430002007NRG24020920230604552 02/09/2023 PHULSING KALAR 2430002007WL022064 PHULSING KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029787 PHULSING KALAR ()
14 KOSAGUMUDA OR-30-002-007-003/34174
(BANKULI) 		2430002007NRG24020920230604559 02/09/2023 KUMARI KOLLAR 2430002007WL022066 KUMARI KOLLAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254029799 KUMARI KOLLAR ()
SubTotal 40527 40527
15 KOSAGUMUDA OR-30-002-007-001/31524-A
(BANKULI) 		2430002007NRG24020920230604224 02/09/2023 AJAPA BHATRA 2430002007WL022032 AJAPA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029779 AJAPA BHATRA ()
16 KOSAGUMUDA OR-30-002-007-001/31527
(BANKULI) 		2430002007NRG24020920230604266 02/09/2023 MANI BHATRA 2430002007WL022039 MANI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029801 MANI BHATRA ()
17 KOSAGUMUDA OR-30-002-007-001/31607
(BANKULI) 		2430002007NRG24020920230604463 02/09/2023 BELA BHATRA 2430002007WL022050 BELA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029798 BELA BHATRA ()
18 KOSAGUMUDA OR-30-002-007-001/31608
(BANKULI) 		2430002007NRG24020920230605768 02/09/2023 DHANSING BHATRA 2430002007WL022237 DHANSING BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029778 DHANSING BHATRA ()
19 KOSAGUMUDA OR-30-002-007-001/34051
(BANKULI) 		2430002007NRG24020920230605775 02/09/2023 GANGA MAJHI 2430002007WL022239 GANGA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029796 GANGA MAJHI ()
20 KOSAGUMUDA OR-30-002-007-001/34051
(BANKULI) 		2430002007NRG24020920230604898 02/09/2023 SUBHARNA MAJHI 2430002007WL022088 SUBHARNA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029797 SUBHARNA MAJHI ()
21 KOSAGUMUDA OR-30-002-007-001/34052
(BANKULI) 		2430002007NRG24020920230604517 02/09/2023 CHATISH PUJARI 2430002007WL022054 CHATISH PUJARI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029794 CHATISH PUJARI ()
22 KOSAGUMUDA OR-30-002-007-001/34066
(BANKULI) 		2430002007NRG24020920230604900 02/09/2023 CHANCHALA MAJHI 2430002007WL022089 CHANCHALA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029793 CHANCHALA MAJHI ()
23 KOSAGUMUDA OR-30-002-007-001/34066
(BANKULI) 		2430002007NRG24020920230604899 02/09/2023 SUKMAN MAJHI 2430002007WL022089 SUKMAN MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029795 SUKMAN MAJHI ()
24 KOSAGUMUDA OR-30-002-007-004/34886
(BANKULI) 		2430002007NRG24020920230604544 02/09/2023 Manabit Jani 2430002007WL022061 Manabit Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254029792 Manabit Jani ()
SubTotal 33180 33180
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_020923FTO_491904 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 40527
2 KOSAGUMUDA OR2430002007_020923FTO_491904 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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