Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:34:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_070623FTO_206389
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-30-002-012-007/34075
(KODINGA) 		2430002026NRG24070620230269235 07/06/2023 HIRADHAR BHATRA 2430002026WL006574 HIRADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2458935184 HIRADHAR BHATRA ()
2 KOSAGUMUDA OR-30-002-012-007/341561
(KODINGA) 		2430002026NRG24070620230269249 07/06/2023 SUBADRA DISARI 2430002026WL006574 SUBADRA DISARI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2458935185 SUBADRA DISARI ()
3 KOSAGUMUDA OR-30-002-012-007/341563
(KODINGA) 		2430002026NRG24070620230269250 07/06/2023 KAMALA DANGDA MAJHI 2430002026WL006574 KAMALA DANGDA MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2458935186 KAMALA DANGDA MAJHI ()
4 KOSAGUMUDA OR-30-002-012-007/341564
(KODINGA) 		2430002026NRG24070620230269251 07/06/2023 BIJAY DISARI 2430002026WL006574 BIJAY DISARI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2458935187 BIJAY DISARI ()
5 KOSAGUMUDA OR-30-002-012-007/341591
(KODINGA) 		2430002026NRG24070620230269254 07/06/2023 MANMATI DISARI 2430002026WL006574 MANMATI DISARI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2458935182 MANMATI DISARI ()
6 KOSAGUMUDA OR-30-002-012-007/341599
(KODINGA) 		2430002026NRG24070620230269255 07/06/2023 TULSHA DANGDA MAJHI 2430002026WL006574 TULSHA DANGDA MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2458935181 TULSHA DANGDA MAJHI ()
7 KOSAGUMUDA OR-30-002-012-007/341606
(KODINGA) 		2430002026NRG24070620230269260 07/06/2023 KAILASH BHATRA 2430002026WL006574 KAILASH BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2458935183 KAILASH BHATRA ()
SubTotal 11139 11139
8 KOSAGUMUDA OR-30-002-012-007/10760
(KODINGA) 		2430002026NRG24070620230269228 07/06/2023 MALATI GOUD 2430002026WL006574 MALATI GOUD 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458935199 MRS MALATI GOUDA ()
9 KOSAGUMUDA OR-30-002-012-007/10760
(KODINGA) 		2430002026NRG24070620230269227 07/06/2023 RAGHU GOUDA 2430002026WL006574 RAGHU GOUDA 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458935198 MRS MALATI GOUDA ()
10 KOSAGUMUDA OR-30-002-012-007/341548
(KODINGA) 		2430002026NRG24070620230269243 07/06/2023 kemaraj bhatra 2430002026WL006574 kemaraj bhatra 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458935197 MRS SUNAMANI BHATARA ()
11 KOSAGUMUDA OR-30-002-012-007/341623
(KODINGA) 		2430002026NRG24070620230269264 07/06/2023 Damru Disari 2430002026WL006574 Damru Disari 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458935200 MR DAMBARU DISARI ()
SubTotal 5925 5925
12 KOSAGUMUDA OR-30-002-012-007/341550
(KODINGA) 		2430002026NRG24070620230269244 07/06/2023 PABITRA KUMAR BHATRA 2430002026WL006574 PABITRA KUMAR BHATRA 00415 SBIN0010933 1659 1659 Processed 12/06/2023 2458935201 MR KABIRAJ BHATRA ()
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-012-007/10991-A
(KODINGA) 		2430002026NRG24070620230269234 07/06/2023 KAMULU MAJHI 2430002026WL006574 KAMULU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458935202 KAMULU MAJHI ()
14 KOSAGUMUDA OR-30-002-012-007/341600
(KODINGA) 		2430002026NRG24070620230269256 07/06/2023 PURAN DISARI 2430002026WL006574 PURAN DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458935203 PURAN DISARI ()
15 KOSAGUMUDA OR-30-002-012-007/341605
(KODINGA) 		2430002026NRG24070620230269259 07/06/2023 RAMA BHATRA 2430002026WL006574 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458935204 RAMA BHATRA ()
SubTotal 4503 4503
16 KOSAGUMUDA OR-30-002-012-007/341603
(KODINGA) 		2430002026NRG24070620230269257 07/06/2023 HALDHAR NAYAK 2430002026WL006574 HALDHAR NAYAK 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2458935190 HALDHAR NAYAK ()
17 KOSAGUMUDA OR-30-002-012-007/341604
(KODINGA) 		2430002026NRG24070620230269258 07/06/2023 KOBIRAJ BHATRA 2430002026WL006574 KOBIRAJ BHATRA 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2458935191 KOBIRAJ BHATRA ()
18 KOSAGUMUDA OR-30-002-012-007/341621
(KODINGA) 		2430002026NRG24070620230269263 07/06/2023 DRANA MAJHI 2430002026WL006574 DRANA MAJHI 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2458935188 DRANA MAJHI ()
19 KOSAGUMUDA OR-30-002-012-007/341724
(KODINGA) 		2430002026NRG24070620230269266 07/06/2023 DHANA MAJHI 2430002026WL006574 DHANA MAJHI 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2458935196 DHANA MAJHI ()
20 KOSAGUMUDA OR-30-002-012-007/341728
(KODINGA) 		2430002026NRG24070620230269269 07/06/2023 GURUBARI PUJARI 2430002026WL006574 GURUBARI PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458935195 GURUBARI PUJARI ()
21 KOSAGUMUDA OR-30-002-012-007/341730
(KODINGA) 		2430002026NRG24070620230269271 07/06/2023 BELAMATI DHAKAD 2430002026WL006574 BELAMATI DHAKAD 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458935193 BELAMATI DHAKAD ()
22 KOSAGUMUDA OR-30-002-012-007/341731
(KODINGA) 		2430002026NRG24070620230269272 07/06/2023 KESHABA GOUDA 2430002026WL006574 KESHABA GOUDA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458935194 KESHABA GOUDA ()
23 KOSAGUMUDA OR-30-002-012-007/341734
(KODINGA) 		2430002026NRG24070620230269273 07/06/2023 HARIHAR DISARI 2430002026WL006574 HARIHAR DISARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458935192 HARIHAR DISARI ()
24 KOSAGUMUDA OR-30-002-012-007/3417375
(KODINGA) 		2430002026NRG24070620230269277 07/06/2023 Jageswari dishari 2430002026WL006574 Jageswari dishari 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2458935189 Jageswari dishari ()
SubTotal 13983 13983
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_070623FTO_206389 Bank of Baroda BARB0NABARA Nabarangapur 11139
2 KOSAGUMUDA OR2430002026_070623FTO_206389 State Bank of India SBIN0006972 MOKEYA SAB 5925
3 KOSAGUMUDA OR2430002026_070623FTO_206389 State Bank of India SBIN0010933 DABUGAON 1659
4 KOSAGUMUDA OR2430002026_070623FTO_206389 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4503
5 KOSAGUMUDA OR2430002026_070623FTO_206389 India Post Payments Bank IPOS0000001 NABARANGPUR 13983

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