Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_250523FTO_155001
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-30-002-008-002/17743
(BINJILI) 		2430002000NRG24240520230199160 25/05/2023 CHANDRASENA PUJARI 2430002WL004819 CHANDRASENA PUJARI 76405801 SBIN0000DOP 237 237 Processed 30/05/2023 1944573209 CHANDRASENA PUJARI ()
2 KOSAGUMUDA OR-30-002-008-002/17743
(BINJILI) 		2430002000NRG24240520230199162 25/05/2023 CHANDRASENA PUJARI 2430002WL004819 CHANDRASENA PUJARI 76405801 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944573210 CHANDRASENA PUJARI ()
3 KOSAGUMUDA OR-30-002-008-002/17926
(BINJILI) 		2430002000NRG24240520230199168 25/05/2023 CHAMPA BHATRA 2430002WL004819 CHAMPA BHATRA 76405801 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944573213 CHAMPA BHATRA ()
4 KOSAGUMUDA OR-30-002-008-002/17926
(BINJILI) 		2430002000NRG24240520230199169 25/05/2023 CHAMPA BHATRA 2430002WL004819 CHAMPA BHATRA 76405801 SBIN0000DOP 237 237 Processed 30/05/2023 1944573214 CHAMPA BHATRA ()
5 KOSAGUMUDA OR-30-002-008-002/17956
(BINJILI) 		2430002000NRG24240520230199172 25/05/2023 SANPATI BHATRA 2430002WL004819 SANPATI BHATRA 76405801 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944573218 SANPATI BHATRA ()
6 KOSAGUMUDA OR-30-002-008-002/17956
(BINJILI) 		2430002000NRG24240520230199174 25/05/2023 SANPATI BHATRA 2430002WL004819 SANPATI BHATRA 76405801 SBIN0000DOP 237 237 Processed 30/05/2023 1944573219 SANPATI BHATRA ()
7 KOSAGUMUDA OR-30-002-008-002/17981
(BINJILI) 		2430002000NRG24240520230199182 25/05/2023 HARIHAR PUJARI 2430002WL004819 HARIHAR PUJARI 76405801 SBIN0000DOP 237 237 Processed 30/05/2023 1944573212 HARIHAR PUJARI ()
8 KOSAGUMUDA OR-30-002-008-002/17981
(BINJILI) 		2430002000NRG24240520230199183 25/05/2023 HARIHAR PUJARI 2430002WL004819 HARIHAR PUJARI 76405801 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944573215 HARIHAR PUJARI ()
9 KOSAGUMUDA OR-30-002-008-002/17996
(BINJILI) 		2430002000NRG24240520230199186 25/05/2023 LAKI PUJARI 2430002WL004819 LAKI PUJARI 76405801 SBIN0000DOP 237 237 Processed 30/05/2023 1944573211 LAKI PUJARI ()
10 KOSAGUMUDA OR-30-002-008-002/17996
(BINJILI) 		2430002000NRG24240520230199188 25/05/2023 LAKI PUJARI 2430002WL004819 LAKI PUJARI 76405801 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944573208 LAKI PUJARI ()
11 KOSAGUMUDA OR-30-002-008-002/34018
(BINJILI) 		2430002000NRG24240520230199196 25/05/2023 TRILOCHAN PUJARI 2430002WL004819 TRILOCHAN PUJARI 76405801 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944573207 TRILOCHAN PUJARI ()
12 KOSAGUMUDA OR-30-002-008-002/34018
(BINJILI) 		2430002000NRG24240520230199198 25/05/2023 TRILOCHAN PUJARI 2430002WL004819 TRILOCHAN PUJARI 76405801 SBIN0000DOP 237 237 Processed 30/05/2023 1944573206 TRILOCHAN PUJARI ()
13 KOSAGUMUDA OR-30-002-008-002/348015
(BINJILI) 		2430002000NRG24240520230199200 25/05/2023 SUDARSHAN BHATRA 2430002WL004819 SUDARSHAN BHATRA 76405801 SBIN0000DOP 237 237 Processed 30/05/2023 1944573217 SUDARSHAN BHATRA ()
14 KOSAGUMUDA OR-30-002-008-002/348015
(BINJILI) 		2430002000NRG24240520230199201 25/05/2023 SUDARSHAN BHATRA 2430002WL004819 SUDARSHAN BHATRA 76405801 SBIN0000DOP 1659 1659 Processed 30/05/2023 1944573216 SUDARSHAN BHATRA ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_250523FTO_155001 76405801 Kotpad 13272

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