Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_031223FTO_842380
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-30-002-005-005/29241-A
(BALENGA) 		2430002005NRG24031220230848919 03/12/2023 DURJYADHAN ACHARYA 2430002005WL062372 DURJYADHAN ACHARYA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164137 DURJYADHAN ACHARYA ()
2 KOSAGUMUDA OR-30-002-005-005/29241-A
(BALENGA) 		2430002005NRG24031220230848920 03/12/2023 DURJYADHAN ACHARYA 2430002005WL062372 DURJYADHAN ACHARYA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164138 DURJYADHAN ACHARYA ()
3 KOSAGUMUDA OR-30-002-005-005/29400
(BALENGA) 		2430002005NRG24031220230848891 03/12/2023 SURU BHATARA 2430002005WL062371 SURU BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164114 SURU BHATARA ()
4 KOSAGUMUDA OR-30-002-005-005/29400
(BALENGA) 		2430002005NRG24031220230848892 03/12/2023 SURU BHATARA 2430002005WL062371 SURU BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164115 SURU BHATARA ()
5 KOSAGUMUDA OR-30-002-005-005/29401
(BALENGA) 		2430002005NRG24031220230848893 03/12/2023 CHAMPA BHATARA 2430002005WL062371 CHAMPA BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164135 CHAMPA BHATARA ()
6 KOSAGUMUDA OR-30-002-005-005/29401
(BALENGA) 		2430002005NRG24031220230848894 03/12/2023 CHAMPA BHATARA 2430002005WL062371 CHAMPA BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164136 CHAMPA BHATARA ()
7 KOSAGUMUDA OR-30-002-005-005/29403
(BALENGA) 		2430002005NRG24031220230848895 03/12/2023 RUKADHAR BHATARA 2430002005WL062371 RUKADHAR BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164130 RUKADHAR BHATARA ()
8 KOSAGUMUDA OR-30-002-005-005/29403
(BALENGA) 		2430002005NRG24031220230848896 03/12/2023 RUKADHAR BHATARA 2430002005WL062371 RUKADHAR BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164129 RUKADHAR BHATARA ()
9 KOSAGUMUDA OR-30-002-005-005/29404
(BALENGA) 		2430002005NRG24031220230848921 03/12/2023 SATYA BHAMA PATRA 2430002005WL062372 SATYA BHAMA PATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164116 SATYA BHAMA PATRA ()
10 KOSAGUMUDA OR-30-002-005-005/29404
(BALENGA) 		2430002005NRG24031220230848922 03/12/2023 SATYA BHAMA PATRA 2430002005WL062372 SATYA BHAMA PATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164117 SATYA BHAMA PATRA ()
11 KOSAGUMUDA OR-30-002-005-005/29405
(BALENGA) 		2430002005NRG24031220230848897 03/12/2023 GOMATI BISOI 2430002005WL062371 GOMATI BISOI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164112 GOMATI BISOI ()
12 KOSAGUMUDA OR-30-002-005-005/29405
(BALENGA) 		2430002005NRG24031220230848898 03/12/2023 GOMATI BISOI 2430002005WL062371 GOMATI BISOI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164111 GOMATI BISOI ()
13 KOSAGUMUDA OR-30-002-005-005/29406
(BALENGA) 		2430002005NRG24031220230848899 03/12/2023 RAIMATI SAMRATH 2430002005WL062371 RAIMATI SAMRATH 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164127 RAIMATI SAMRATH ()
14 KOSAGUMUDA OR-30-002-005-005/29406
(BALENGA) 		2430002005NRG24031220230848900 03/12/2023 RAIMATI SAMRATH 2430002005WL062371 RAIMATI SAMRATH 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164128 RAIMATI SAMRATH ()
15 KOSAGUMUDA OR-30-002-005-005/29407
(BALENGA) 		2430002005NRG24031220230848901 03/12/2023 BAMABATI HARIJAN 2430002005WL062371 BAMABATI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164134 BAMABATI HARIJAN ()
16 KOSAGUMUDA OR-30-002-005-005/29407
(BALENGA) 		2430002005NRG24031220230848902 03/12/2023 BAMABATI HARIJAN 2430002005WL062371 BAMABATI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164133 BAMABATI HARIJAN ()
17 KOSAGUMUDA OR-30-002-005-005/29408
(BALENGA) 		2430002005NRG24031220230848903 03/12/2023 DAMODAR BHATARA 2430002005WL062371 DAMODAR BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164118 DAMODAR BHATARA ()
18 KOSAGUMUDA OR-30-002-005-005/29408
(BALENGA) 		2430002005NRG24031220230848904 03/12/2023 DAMODAR BHATARA 2430002005WL062371 DAMODAR BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164119 DAMODAR BHATARA ()
19 KOSAGUMUDA OR-30-002-005-005/29409
(BALENGA) 		2430002005NRG24031220230848905 03/12/2023 SUYIAT BHATARA 2430002005WL062371 SUYIAT BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164113 SUYIAT BHATARA ()
20 KOSAGUMUDA OR-30-002-005-005/29410
(BALENGA) 		2430002005NRG24031220230848906 03/12/2023 BUDAE PUJARI 2430002005WL062371 BUDAE PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164124 BUDAE PUJARI ()
21 KOSAGUMUDA OR-30-002-005-005/29410
(BALENGA) 		2430002005NRG24031220230848907 03/12/2023 BUDAE PUJARI 2430002005WL062371 BUDAE PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164123 BUDAE PUJARI ()
22 KOSAGUMUDA OR-30-002-005-005/29411
(BALENGA) 		2430002005NRG24031220230848908 03/12/2023 RENURA PRADHAN 2430002005WL062371 RENURA PRADHAN 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164122 RENURA PRADHAN ()
23 KOSAGUMUDA OR-30-002-005-005/29411
(BALENGA) 		2430002005NRG24031220230848909 03/12/2023 RENURA PRADHAN 2430002005WL062371 RENURA PRADHAN 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164121 RENURA PRADHAN ()
24 KOSAGUMUDA OR-30-002-005-005/29412
(BALENGA) 		2430002005NRG24031220230848910 03/12/2023 KULANA PUJARI 2430002005WL062371 KULANA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164120 KULANA PUJARI ()
25 KOSAGUMUDA OR-30-002-005-005/29415
(BALENGA) 		2430002005NRG24031220230848923 03/12/2023 DHANASILA PUJARI 2430002005WL062372 DHANASILA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164132 DHANASILA PUJARI ()
26 KOSAGUMUDA OR-30-002-005-005/29415
(BALENGA) 		2430002005NRG24031220230848924 03/12/2023 DHANASILA PUJARI 2430002005WL062372 DHANASILA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164131 DHANASILA PUJARI ()
27 KOSAGUMUDA OR-30-002-005-005/29416
(BALENGA) 		2430002005NRG24031220230848925 03/12/2023 MAHIMA PUJARI 2430002005WL062372 MAHIMA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164126 MAHIMA PUJARI ()
28 KOSAGUMUDA OR-30-002-005-005/29416
(BALENGA) 		2430002005NRG24031220230848926 03/12/2023 MAHIMA PUJARI 2430002005WL062372 MAHIMA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 01/01/2024 8996164125 MAHIMA PUJARI ()
SubTotal 46452 46452
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_031223FTO_842380 76406101 Kosagumuda 46452

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