Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_230923FTO_562909
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-30-002-005-005/29199
(BALENGA) 		2430002005NRG24230920230670127 23/09/2023 RAINU BHATRA 2430002005WL037565 RAINU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991362 RAINU BHATRA ()
2 KOSAGUMUDA OR-30-002-005-005/29228
(BALENGA) 		2430002005NRG24230920230670135 23/09/2023 RAGHU RANDHARI 2430002005WL037565 RAGHU RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991364 RAGHU RANDHARI ()
3 KOSAGUMUDA OR-30-002-005-005/29233
(BALENGA) 		2430002005NRG24230920230670140 23/09/2023 TUPAN ACHARYA 2430002005WL037565 TUPAN ACHARYA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991358 TUPAN ACHARYA ()
4 KOSAGUMUDA OR-30-002-005-005/29240
(BALENGA) 		2430002005NRG24230920230670144 23/09/2023 JADU PUJARI 2430002005WL037565 JADU PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991360 JADU PUJARI ()
5 KOSAGUMUDA OR-30-002-005-005/29261
(BALENGA) 		2430002005NRG24230920230670162 23/09/2023 DINABANDHU RANDHARI 2430002005WL037565 DINABANDHU RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991363 DINABANDHU RANDHARI ()
6 KOSAGUMUDA OR-30-002-005-005/33943
(BALENGA) 		2430002005NRG24230920230670199 23/09/2023 LAKHI BINDHANI 2430002005WL037565 LAKHI BINDHANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991365 LAKHI BINDHANI ()
7 KOSAGUMUDA OR-30-002-005-005/33963
(BALENGA) 		2430002005NRG24230920230670200 23/09/2023 SURU BHATRA 2430002005WL037565 SURU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991356 SURU BHATRA ()
8 KOSAGUMUDA OR-30-002-005-005/33964
(BALENGA) 		2430002005NRG24230920230670204 23/09/2023 KAMALU MAJHI 2430002005WL037565 KAMALU MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991357 KAMALU MAJHI ()
9 KOSAGUMUDA OR-30-002-005-005/34045
(BALENGA) 		2430002005NRG24230920230670206 23/09/2023 KUMARI RANDHARI 2430002005WL037565 KUMARI RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991361 KUMARI RANDHARI ()
10 KOSAGUMUDA OR-30-002-005-005/34069
(BALENGA) 		2430002005NRG24230920230670210 23/09/2023 DAMU BHATRA 2430002005WL037565 DAMU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991359 DAMU BHATRA ()
11 KOSAGUMUDA OR-30-002-005-005/34394
(BALENGA) 		2430002005NRG24230920230670223 23/09/2023 BALLABH BHATRA 2430002005WL037565 BALLABH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991355 BALLABH BHATRA ()
12 KOSAGUMUDA OR-30-002-005-005/34397
(BALENGA) 		2430002005NRG24230920230670224 23/09/2023 MADANA RANDHARI 2430002005WL037565 MADANA RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991353 MADANA RANDHARI ()
13 KOSAGUMUDA OR-30-002-005-005/34398
(BALENGA) 		2430002005NRG24230920230670227 23/09/2023 RAYDHAR PUJARI 2430002005WL037565 RAYDHAR PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991354 RAYDHAR PUJARI ()
14 KOSAGUMUDA OR-30-002-005-005/34400
(BALENGA) 		2430002005NRG24230920230670228 23/09/2023 DEBAKI PUJARI 2430002005WL037565 DEBAKI PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272991352 DEBAKI PUJARI ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_230923FTO_562909 76406101 Kosagumuda 23226

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