Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_220623FTO_267410
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-30-002-005-007/43633
(BALENGA) 		2430002005NRG24200620230336403 22/06/2023 LAKHAMU BHATRA 2430002005WL008319 LAKHAMU BHATRA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2809128340 LAKHAMU BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-006/28934
(BALENGA) 		2430002005NRG24200620230336381 22/06/2023 HEMBATI BHATRA 2430002005WL008319 HEMBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128328 MRS SANAMATI BHATARA ()
3 KOSAGUMUDA OR-30-002-005-006/28934
(BALENGA) 		2430002005NRG24200620230336380 22/06/2023 SANMATI BHATRA 2430002005WL008319 SANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128327 MRS SANAMATI BHATARA ()
4 KOSAGUMUDA OR-30-002-005-007/29724
(BALENGA) 		2430002005NRG24200620230336415 22/06/2023 SUDARASEN BHATARA 2430002005WL008320 SUDARASEN BHATARA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128323 MR SUNDAR BHATRA ()
5 KOSAGUMUDA OR-30-002-005-007/29799
(BALENGA) 		2430002005NRG24200620230336384 22/06/2023 DHANMATI BHATRA 2430002005WL008319 DHANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128329 MRS DHANAMATI BHATRA ()
6 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24200620230336385 22/06/2023 DALIM BHATRA 2430002005WL008319 DALIM BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128333 MRS DALIMA BHATARA ()
7 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24200620230336386 22/06/2023 FHULAMAN BHATRA 2430002005WL008319 FHULAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128330 MR DEBA BHATARA ()
8 KOSAGUMUDA OR-30-002-005-007/29885
(BALENGA) 		2430002005NRG24200620230336388 22/06/2023 BIJAYA BHATRA 2430002005WL008319 BIJAYA BHATRA 00415 SBIN0006972 237 237 Processed 27/06/2023 2809128326 MR BIJAY BHATRA ()
9 KOSAGUMUDA OR-30-002-005-007/43626
(BALENGA) 		2430002005NRG24200620230336395 22/06/2023 BENU BHATRA 2430002005WL008319 BENU BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128324 MRS LAXMIBHATRA BHATRA ()
10 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24200620230336397 22/06/2023 JADURAM HORIJAN 2430002005WL008319 JADURAM HORIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128322 MR RATAN HARIJAN ()
11 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24200620230336396 22/06/2023 SITARAM HORIJAN 2430002005WL008319 SITARAM HORIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128325 MR RATAN HARIJAN ()
12 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24200620230336399 22/06/2023 BHARATI HORIJAN 2430002005WL008319 BHARATI HORIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128332 MRS DAIMATI HARIJAN ()
13 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24200620230336398 22/06/2023 TULARAM HORIJAN 2430002005WL008319 TULARAM HORIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128331 MRS DAIMATI HARIJAN ()
14 KOSAGUMUDA OR-30-002-005-007/43634
(BALENGA) 		2430002005NRG24200620230336405 22/06/2023 GURUBARI PUJARI 2430002005WL008319 GURUBARI PUJARI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809128334 MRS GOMATI BHATRA ()
SubTotal 20145 20145
15 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24200620230336406 22/06/2023 KRUSHA BHATRA 2430002005WL008319 KRUSHA BHATRA 00415 SBIN0010933 1659 1659 Processed 27/06/2023 2809128335 MR MADHURAM BHATRA ()
16 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24200620230336407 22/06/2023 SARADEI BHATRA 2430002005WL008319 SARADEI BHATRA 00415 SBIN0010933 1659 1659 Processed 27/06/2023 2809128336 MR MADHURAM BHATRA ()
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-005-007/43623
(BALENGA) 		2430002005NRG24200620230336389 22/06/2023 HORI BHATRA 2430002005WL008319 HORI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809128337 HORI BHATRA ()
18 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24200620230336408 22/06/2023 DEVIDHAR BHATARA 2430002005WL008319 DEVIDHAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809128338 DEVIDHAR BHATARA ()
19 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24200620230336409 22/06/2023 SURENDRI BHATRA 2430002005WL008319 SURENDRI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809128339 SURENDRI BHATRA ()
SubTotal 4740 4740
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_220623FTO_267410 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002005_220623FTO_267410 State Bank of India SBIN0006972 MOKEYA SAB 20145
3 KOSAGUMUDA OR2430002005_220623FTO_267410 State Bank of India SBIN0010933 DABUGAON 3318
4 KOSAGUMUDA OR2430002005_220623FTO_267410 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4740

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