Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:20:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270923FTO_575359
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-30-002-010-002/343161
(EKORI) 		2430002000NRG24260920230675335 27/09/2023 DEBIRAJ KUMBHAR 2430002WL038690 DEBIRAJ KUMBHAR 00165 IBKL0001832 1422 1422 Processed 09/11/2023 7259750638 DEBIRAJ KUMBHAR ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-002/343239
(EKORI) 		2430002000NRG24260920230675338 27/09/2023 M ANIL KUMAR 2430002WL038690 M ANIL KUMAR 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7259750646 MR M ANIL KUMAR ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-010-002/343174
(EKORI) 		2430002000NRG24260920230675336 27/09/2023 KAMLI BHATRA 2430002WL038690 KAMLI BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7259750650 KAMLI BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/343240
(EKORI) 		2430002000NRG24260920230675339 27/09/2023 HEMANTA BISOI 2430002WL038690 HEMANTA BISOI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7259750649 HEMANTA BISOI ()
5 KOSAGUMUDA OR-30-002-010-002/34366
(EKORI) 		2430002000NRG24260920230675345 27/09/2023 HALADHARA GOUD 2430002WL038690 HALADHARA GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7259750647 HALADHARA GOUD ()
6 KOSAGUMUDA OR-30-002-010-002/34577
(EKORI) 		2430002000NRG24260920230675346 27/09/2023 FAGANU BHATARA 2430002WL038690 FAGANU BHATARA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7259750648 FAGANU BHATARA ()
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-010-002/343149
(EKORI) 		2430002000NRG24260920230675334 27/09/2023 MANMOHAN SAHU 2430002WL038690 MANMOHAN SAHU 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7259750651 MANMOHAN SAHU ()
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002000NRG24260920230675332 27/09/2023 RAMESH PUJARI 2430002WL038690 RAMESH PUJARI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259750640 RAMESH PUJARI ()
9 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002000NRG24260920230675333 27/09/2023 MAHENDRA KUMBHAR 2430002WL038690 MAHENDRA KUMBHAR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259750639 MAHENDRA KUMBHAR ()
10 KOSAGUMUDA OR-30-002-010-002/34331
(EKORI) 		2430002000NRG24260920230675340 27/09/2023 MANAKADAI GOUD 2430002WL038690 MANAKADAI GOUD 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259750643 MANAKADAI GOUD ()
11 KOSAGUMUDA OR-30-002-010-002/34335
(EKORI) 		2430002000NRG24260920230675341 27/09/2023 MANGALSAE JANI 2430002WL038690 MANGALSAE JANI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259750645 MANGALSAE JANI ()
12 KOSAGUMUDA OR-30-002-010-002/34339
(EKORI) 		2430002000NRG24260920230675342 27/09/2023 JALAHAR UATARA 2430002WL038690 JALAHAR UATARA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259750644 JALAHAR UATARA ()
13 KOSAGUMUDA OR-30-002-010-002/34341
(EKORI) 		2430002000NRG24260920230675343 27/09/2023 SUNDARA JANI 2430002WL038690 SUNDARA JANI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259750642 SUNDARA JANI ()
14 KOSAGUMUDA OR-30-002-010-002/34343
(EKORI) 		2430002000NRG24260920230675344 27/09/2023 HALDHAR GOUD 2430002WL038690 HALDHAR GOUD 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259750641 HALDHAR GOUD ()
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270923FTO_575359 IDBI Bank IBKL0001832 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002_270923FTO_575359 State Bank of India SBIN0010933 DABUGAON 1422
3 KOSAGUMUDA OR2430002_270923FTO_575359 Union Bank of India UBIN0562513 NABARANGPUR 5688
4 KOSAGUMUDA OR2430002_270923FTO_575359 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 KOSAGUMUDA OR2430002_270923FTO_575359 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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