Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_070723FTO_320761
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-30-002-012-003/340292
(KODINGA) 		2430002012NRG24070720230431699 07/07/2023 GIRI BHATRA 2430002012WL010648 GIRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3417743456 GIRI BHATRA ()
2 KOSAGUMUDA OR-30-002-012-003/340294
(KODINGA) 		2430002012NRG24070720230431700 07/07/2023 D BHATARA 2430002012WL010648 D BHATARA 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3417743455 D BHATARA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-005/34174931
(KODINGA) 		2430002012NRG24070720230431735 07/07/2023 DAMUNI BHATRA 2430002012WL010648 DAMUNI BHATRA 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3417743457 MISS DAMUNI BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24070720230431711 07/07/2023 ALEKHABATI BHATRA 2430002012WL010648 ALEKHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743461 MRS ALEKHABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/34042
(KODINGA) 		2430002012NRG24070720230431720 07/07/2023 RAMBATI GOUDA 2430002012WL010648 RAMBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743465 MRS RAMBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-012-005/34174923
(KODINGA) 		2430002012NRG24070720230431730 07/07/2023 JAGANNATH BHATRA 2430002012WL010648 JAGANNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743467 MR JAGANNATH BHATRA ()
7 KOSAGUMUDA OR-30-002-012-005/34174925
(KODINGA) 		2430002012NRG24070720230431731 07/07/2023 SATAE BHATRA 2430002012WL010648 SATAE BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743458 MRS SATAE BHATRA ()
8 KOSAGUMUDA OR-30-002-012-005/34174930
(KODINGA) 		2430002012NRG24070720230431734 07/07/2023 LALITA BHATRA 2430002012WL010648 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743470 MRS LALITA BHATRA ()
9 KOSAGUMUDA OR-30-002-012-005/34174933
(KODINGA) 		2430002012NRG24070720230431737 07/07/2023 MANGARI BHATRA 2430002012WL010648 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743460 MRS MANGRI BHATRA ()
10 KOSAGUMUDA OR-30-002-012-005/34174937
(KODINGA) 		2430002012NRG24070720230431739 07/07/2023 MUKTA BHATRA 2430002012WL010648 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743466 MRS MUKTA BHATRA ()
11 KOSAGUMUDA OR-30-002-012-005/34174938
(KODINGA) 		2430002012NRG24070720230431740 07/07/2023 RAIMATI BHATRA 2430002012WL010648 RAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743462 MRS RAIMATI BHATRA ()
12 KOSAGUMUDA OR-30-002-012-005/34174941
(KODINGA) 		2430002012NRG24070720230431742 07/07/2023 MALTI GOUD 2430002012WL010648 MALTI GOUD 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743468 MISS MALTI GOUD ()
13 KOSAGUMUDA OR-30-002-012-005/34174944
(KODINGA) 		2430002012NRG24070720230431745 07/07/2023 PADMA GOUDA 2430002012WL010648 PADMA GOUDA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743464 MRS PADMA GOUDA ()
14 KOSAGUMUDA OR-30-002-012-005/34174948
(KODINGA) 		2430002012NRG24070720230431748 07/07/2023 CHANDRA PUJARI 2430002012WL010648 CHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743459 MRS CHANDRA PUJARI ()
15 KOSAGUMUDA OR-30-002-012-005/34174949
(KODINGA) 		2430002012NRG24070720230431749 07/07/2023 BIMALA BHATARA 2430002012WL010648 BIMALA BHATARA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743471 MRS BIMALA BHATARA ()
16 KOSAGUMUDA OR-30-002-012-005/34174950
(KODINGA) 		2430002012NRG24070720230431750 07/07/2023 KUMARI BHATRA 2430002012WL010648 KUMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743472 MISS KUMARI BHATRA ()
17 KOSAGUMUDA OR-30-002-012-005/34174951
(KODINGA) 		2430002012NRG24070720230431751 07/07/2023 CHAMAKDEI BHATRA 2430002012WL010648 CHAMAKDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3417743463 MRS CHAMAKDEI BHATRA ()
SubTotal 23226 23226
18 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24070720230431707 07/07/2023 KAMALU KAMALA BHATRA 2430002012WL010648 KAMALU KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743473 KAMALU KAMALA BHATRA ()
19 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24070720230431710 07/07/2023 PADLAM BHATRA 2430002012WL010648 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743469 PADLAM BHATRA ()
20 KOSAGUMUDA OR-30-002-012-005/34174922
(KODINGA) 		2430002012NRG24070720230431729 07/07/2023 BHAGABATI BHATRA 2430002012WL010648 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743475 BHAGABATI BHATRA ()
21 KOSAGUMUDA OR-30-002-012-005/34174926
(KODINGA) 		2430002012NRG24070720230431732 07/07/2023 TULASA BHATRA 2430002012WL010648 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743474 TULASA BHATRA ()
22 KOSAGUMUDA OR-30-002-012-005/34174927
(KODINGA) 		2430002012NRG24070720230431733 07/07/2023 Hanu Bhatra 2430002012WL010648 Hanu Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743479 Hanu Bhatra ()
23 KOSAGUMUDA OR-30-002-012-005/34174932
(KODINGA) 		2430002012NRG24070720230431736 07/07/2023 MADHURAM BHATRA 2430002012WL010648 MADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743477 MADHURAM BHATRA ()
24 KOSAGUMUDA OR-30-002-012-005/34174935
(KODINGA) 		2430002012NRG24070720230431738 07/07/2023 KSHIRAMANI BHATARA 2430002012WL010648 KSHIRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743478 KSHIRAMANI BHATARA ()
25 KOSAGUMUDA OR-30-002-012-005/34174939
(KODINGA) 		2430002012NRG24070720230431741 07/07/2023 BANU BHATRA 2430002012WL010648 BANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743482 BANU BHATRA ()
26 KOSAGUMUDA OR-30-002-012-005/34174942
(KODINGA) 		2430002012NRG24070720230431743 07/07/2023 JEMA GOUDA 2430002012WL010648 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743481 JEMA GOUDA ()
27 KOSAGUMUDA OR-30-002-012-005/34174943
(KODINGA) 		2430002012NRG24070720230431744 07/07/2023 BENU GOUD 2430002012WL010648 BENU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743476 BENU GOUD ()
28 KOSAGUMUDA OR-30-002-012-005/34174946
(KODINGA) 		2430002012NRG24070720230431746 07/07/2023 Prembati Gouda 2430002012WL010648 Prembati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743483 Prembati Gouda ()
29 KOSAGUMUDA OR-30-002-012-005/34174947
(KODINGA) 		2430002012NRG24070720230431747 07/07/2023 Padma Gouda 2430002012WL010648 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3417743480 Padma Gouda ()
SubTotal 19908 19908
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_070723FTO_320761 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_070723FTO_320761 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002012_070723FTO_320761 State Bank of India SBIN0006972 MOKEYA SAB 23226
4 KOSAGUMUDA OR2430002012_070723FTO_320761 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908

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