Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_020623FTO_188745
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-30-002-016-002/2326
(MODEIGAM) 		2430002025NRG24260520230209253 02/06/2023 GOPABANDHU BHATRA 2430002025WL005069 GOPABANDHU BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831405 SHRI GOPABANDHU BHATRA ()
2 KOSAGUMUDA OR-30-002-016-002/2326
(MODEIGAM) 		2430002025NRG24260520230209254 02/06/2023 GOPABANDHU BHATRA 2430002025WL005069 GOPABANDHU BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831406 SHRI GOPABANDHU BHATRA ()
3 KOSAGUMUDA OR-30-002-016-002/2327
(MODEIGAM) 		2430002025NRG24260520230209255 02/06/2023 JUDHESTI BHATRA 2430002025WL005069 JUDHESTI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831395 SHRI JUDHESTI BHATRA ()
4 KOSAGUMUDA OR-30-002-016-002/2327
(MODEIGAM) 		2430002025NRG24260520230209256 02/06/2023 JUDHESTI BHATRA 2430002025WL005069 JUDHESTI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831396 SHRI JUDHESTI BHATRA ()
5 KOSAGUMUDA OR-30-002-016-002/2328
(MODEIGAM) 		2430002025NRG24260520230209257 02/06/2023 KHAGPATI BHATRA 2430002025WL005069 KHAGPATI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831397 SHRI KHAGAPATI NAYAK ()
6 KOSAGUMUDA OR-30-002-016-002/2328
(MODEIGAM) 		2430002025NRG24260520230209258 02/06/2023 KHAGPATI BHATRA 2430002025WL005069 KHAGPATI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831398 SHRI KHAGAPATI NAYAK ()
7 KOSAGUMUDA OR-30-002-016-002/2329
(MODEIGAM) 		2430002025NRG24260520230209259 02/06/2023 PAKALI BHATRA 2430002025WL005069 PAKALI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831393 MRS PAKALI BHATARA ()
8 KOSAGUMUDA OR-30-002-016-002/2329
(MODEIGAM) 		2430002025NRG24260520230209260 02/06/2023 PAKALI BHATRA 2430002025WL005069 PAKALI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831394 MRS PAKALI BHATARA ()
9 KOSAGUMUDA OR-30-002-016-002/2330
(MODEIGAM) 		2430002025NRG24260520230209261 02/06/2023 CHANDU BHATRA 2430002025WL005069 CHANDU BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831413 SHRI CHANDU BHATRA ()
10 KOSAGUMUDA OR-30-002-016-002/2330
(MODEIGAM) 		2430002025NRG24260520230209262 02/06/2023 CHANDU BHATRA 2430002025WL005069 CHANDU BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831414 SHRI CHANDU BHATRA ()
11 KOSAGUMUDA OR-30-002-016-002/2331
(MODEIGAM) 		2430002025NRG24260520230209263 02/06/2023 KRUSH BHATRA 2430002025WL005069 KRUSH BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831411 SHRI KURASH BHATRA ()
12 KOSAGUMUDA OR-30-002-016-002/2331
(MODEIGAM) 		2430002025NRG24260520230209264 02/06/2023 KRUSH BHATRA 2430002025WL005069 KRUSH BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831412 SHRI KURASH BHATRA ()
13 KOSAGUMUDA OR-30-002-016-002/2332
(MODEIGAM) 		2430002025NRG24260520230209265 02/06/2023 ARJUN BHATRA 2430002025WL005069 ARJUN BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831401 SHRI ARJUN BHATRA ()
14 KOSAGUMUDA OR-30-002-016-002/2332
(MODEIGAM) 		2430002025NRG24260520230209266 02/06/2023 ARJUN BHATRA 2430002025WL005069 ARJUN BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831402 SHRI ARJUN BHATRA ()
15 KOSAGUMUDA OR-30-002-016-002/2333
(MODEIGAM) 		2430002025NRG24260520230209267 02/06/2023 DAMAI BHATRA 2430002025WL005069 DAMAI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831409 MRS DAMAR BHATRA ()
16 KOSAGUMUDA OR-30-002-016-002/2333
(MODEIGAM) 		2430002025NRG24260520230209268 02/06/2023 DAMAI BHATRA 2430002025WL005069 DAMAI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831410 MRS DAMAR BHATRA ()
17 KOSAGUMUDA OR-30-002-016-002/2334
(MODEIGAM) 		2430002025NRG24260520230209269 02/06/2023 DEBAKI BHATRA 2430002025WL005069 DEBAKI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831407 MRS DEBAKI BHATRA ()
18 KOSAGUMUDA OR-30-002-016-002/2334
(MODEIGAM) 		2430002025NRG24260520230209270 02/06/2023 DEBAKI BHATRA 2430002025WL005069 DEBAKI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831408 MRS DEBAKI BHATRA ()
19 KOSAGUMUDA OR-30-002-016-002/2335
(MODEIGAM) 		2430002025NRG24260520230209271 02/06/2023 DULARSINGH BHATRA 2430002025WL005069 DULARSINGH BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831403 SHRI DULASINGH NAYAK ()
20 KOSAGUMUDA OR-30-002-016-002/2335
(MODEIGAM) 		2430002025NRG24260520230209272 02/06/2023 DULARSINGH BHATRA 2430002025WL005069 DULARSINGH BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831404 SHRI DULASINGH NAYAK ()
21 KOSAGUMUDA OR-30-002-016-002/2336
(MODEIGAM) 		2430002025NRG24260520230209273 02/06/2023 BAYADU BHATRA 2430002025WL005069 BAYADU BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831399 SHRI BAYADU BHATRA ()
22 KOSAGUMUDA OR-30-002-016-002/2336
(MODEIGAM) 		2430002025NRG24260520230209274 02/06/2023 BAYADU BHATRA 2430002025WL005069 BAYADU BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397831400 SHRI BAYADU BHATRA ()
SubTotal 26070 26070
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002025_020623FTO_188745 State Bank of India SBIN0002079 KOTPAD 26070

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