Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:23:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_040423FTO_8880
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-30-002-007-001/9048
(BANKULI) 		2430002007NRG23310320231140024 04/04/2023 SARABANI BHATRA 2430002007WL041648 SARABANI BHATRA 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911957 SARABANI BHATRA ()
2 KOSAGUMUDA OR-30-002-007-004/349851
(BANKULI) 		2430002007NRG23310320231140026 04/04/2023 Sadhu Bhatra 2430002007WL041648 Sadhu Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911944 Sadhu Bhatra ()
3 KOSAGUMUDA OR-30-002-007-004/349852
(BANKULI) 		2430002007NRG23310320231140027 04/04/2023 Tulasi Bhatra 2430002007WL041648 Tulasi Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911938 Tulasi Bhatra ()
4 KOSAGUMUDA OR-30-002-007-004/349853
(BANKULI) 		2430002007NRG23310320231140028 04/04/2023 Mangalu Bhatra 2430002007WL041648 Mangalu Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911937 Mangalu Bhatra ()
5 KOSAGUMUDA OR-30-002-007-004/349854
(BANKULI) 		2430002007NRG23310320231140029 04/04/2023 Deba Bhatra 2430002007WL041648 Deba Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911934 Deba Bhatra ()
6 KOSAGUMUDA OR-30-002-007-004/349855
(BANKULI) 		2430002007NRG23310320231140030 04/04/2023 Shaganu Bhatra 2430002007WL041648 Shaganu Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911955 Shaganu Bhatra ()
7 KOSAGUMUDA OR-30-002-007-004/349857
(BANKULI) 		2430002007NRG23310320231140031 04/04/2023 Motiram Bhatra 2430002007WL041648 Motiram Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911949 Motiram Bhatra ()
8 KOSAGUMUDA OR-30-002-007-004/349858
(BANKULI) 		2430002007NRG23310320231140032 04/04/2023 Nilendri Bhatara 2430002007WL041648 Nilendri Bhatara 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911950 Nilendri Bhatara ()
9 KOSAGUMUDA OR-30-002-007-004/349859
(BANKULI) 		2430002007NRG23310320231140033 04/04/2023 Mangi Bhatra 2430002007WL041648 Mangi Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911948 Mangi Bhatra ()
10 KOSAGUMUDA OR-30-002-007-004/349860
(BANKULI) 		2430002007NRG23310320231140034 04/04/2023 Gir Bhatara 2430002007WL041648 Gir Bhatara 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911952 Gir Bhatara ()
11 KOSAGUMUDA OR-30-002-007-004/349861
(BANKULI) 		2430002007NRG23310320231140035 04/04/2023 Harihar Bhatra 2430002007WL041648 Harihar Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911933 Harihar Bhatra ()
12 KOSAGUMUDA OR-30-002-007-004/349862
(BANKULI) 		2430002007NRG23310320231140036 04/04/2023 Dam Bhatra 2430002007WL041648 Dam Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911931 Dam Bhatra ()
13 KOSAGUMUDA OR-30-002-007-004/349863
(BANKULI) 		2430002007NRG23310320231140037 04/04/2023 Sumo Nayak 2430002007WL041648 Sumo Nayak 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911947 Sumo Nayak ()
14 KOSAGUMUDA OR-30-002-007-004/349864
(BANKULI) 		2430002007NRG23310320231140038 04/04/2023 Dhanamatya Bhatara 2430002007WL041648 Dhanamatya Bhatara 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911951 Dhanamatya Bhatara ()
15 KOSAGUMUDA OR-30-002-007-004/349865
(BANKULI) 		2430002007NRG23310320231140039 04/04/2023 Lachandei Dhakad 2430002007WL041648 Lachandei Dhakad 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911945 Lachandei Dhakad ()
16 KOSAGUMUDA OR-30-002-007-004/349866
(BANKULI) 		2430002007NRG23310320231140040 04/04/2023 Padma Kalar 2430002007WL041648 Padma Kalar 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911935 Padma Kalar ()
17 KOSAGUMUDA OR-30-002-007-004/349867
(BANKULI) 		2430002007NRG23310320231140041 04/04/2023 Bhaga Bhatara 2430002007WL041648 Bhaga Bhatara 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911943 Bhaga Bhatara ()
18 KOSAGUMUDA OR-30-002-007-004/349868
(BANKULI) 		2430002007NRG23310320231140042 04/04/2023 Ratna Bhatara 2430002007WL041648 Ratna Bhatara 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911954 Ratna Bhatara ()
19 KOSAGUMUDA OR-30-002-007-004/349873
(BANKULI) 		2430002007NRG23310320231140044 04/04/2023 Budanti Bhatara 2430002007WL041648 Budanti Bhatara 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911942 Budanti Bhatara ()
20 KOSAGUMUDA OR-30-002-007-004/349874
(BANKULI) 		2430002007NRG23310320231140045 04/04/2023 Mati Bhatra 2430002007WL041648 Mati Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911936 Mati Bhatra ()
21 KOSAGUMUDA OR-30-002-007-004/349875
(BANKULI) 		2430002007NRG23310320231140046 04/04/2023 Sanasaya Bhatra 2430002007WL041648 Sanasaya Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911939 Sanasaya Bhatra ()
22 KOSAGUMUDA OR-30-002-007-004/349876
(BANKULI) 		2430002007NRG23310320231140047 04/04/2023 Budhabari Kalar 2430002007WL041648 Budhabari Kalar 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911941 Budhabari Kalar ()
23 KOSAGUMUDA OR-30-002-007-004/349878
(BANKULI) 		2430002007NRG23310320231140048 04/04/2023 Sebati Bhatra 2430002007WL041648 Sebati Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911946 Sebati Bhatra ()
24 KOSAGUMUDA OR-30-002-007-004/349879
(BANKULI) 		2430002007NRG23310320231140049 04/04/2023 Indar Bhatra 2430002007WL041648 Indar Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911956 Indar Bhatra ()
25 KOSAGUMUDA OR-30-002-007-004/349887
(BANKULI) 		2430002007NRG23310320231140051 04/04/2023 Urbasi Nayak 2430002007WL041648 Urbasi Nayak 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911932 Urbasi Nayak ()
26 KOSAGUMUDA OR-30-002-007-004/349900
(BANKULI) 		2430002007NRG23310320231140054 04/04/2023 Kamala Bhatra 2430002007WL041648 Kamala Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911940 Kamala Bhatra ()
27 KOSAGUMUDA OR-30-002-007-004/349916
(BANKULI) 		2430002007NRG23310320231140056 04/04/2023 Motisingh Nayak 2430002007WL041648 Motisingh Nayak 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911930 Motisingh Nayak ()
28 KOSAGUMUDA OR-30-002-007-004/349917
(BANKULI) 		2430002007NRG23310320231140057 04/04/2023 Jagat Bhatra 2430002007WL041648 Jagat Bhatra 76407501 SBIN0000DOP 666 666 Processed 03/05/2023 1173911953 Jagat Bhatra ()
SubTotal 18648 18648
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_040423FTO_8880 76407501 Kodinga 18648

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