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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:18:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_081223FTO_867590
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-30-002-005-002/43320
(BALENGA) 		2430002005NRG24051220230860096 08/12/2023 LAXMIDHAR BHATARA 2430002005WL063087 LAXMIDHAR BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679061 LAXMIDHAR BHATARA ()
2 KOSAGUMUDA OR-30-002-005-002/43321
(BALENGA) 		2430002005NRG24051220230860097 08/12/2023 DHANAMANI MAJHI 2430002005WL063087 DHANAMANI MAJHI 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679060 DHANAMANI MAJHI ()
3 KOSAGUMUDA OR-30-002-005-002/43322
(BALENGA) 		2430002005NRG24051220230860098 08/12/2023 BUDURAM BHATARA 2430002005WL063087 BUDURAM BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679066 BUDURAM BHATARA ()
4 KOSAGUMUDA OR-30-002-005-002/43323
(BALENGA) 		2430002005NRG24051220230860099 08/12/2023 SOBHIYA BHATRA 2430002005WL063087 SOBHIYA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679059 SOBHIYA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-002/43324
(BALENGA) 		2430002005NRG24051220230860100 08/12/2023 RAJINDRA BHATARA 2430002005WL063087 RAJINDRA BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679065 RAJINDRA BHATARA ()
6 KOSAGUMUDA OR-30-002-005-002/43325
(BALENGA) 		2430002005NRG24051220230860101 08/12/2023 DHANURJAY BHATARA 2430002005WL063087 DHANURJAY BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679058 DHANURJAY BHATARA ()
7 KOSAGUMUDA OR-30-002-005-002/43329
(BALENGA) 		2430002005NRG24051220230860102 08/12/2023 BRUNDA BHATRA 2430002005WL063087 BRUNDA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679069 BRUNDA BHATRA ()
8 KOSAGUMUDA OR-30-002-005-002/43333
(BALENGA) 		2430002005NRG24051220230860103 08/12/2023 JAGANATH BHATRA 2430002005WL063087 JAGANATH BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679067 JAGANATH BHATRA ()
9 KOSAGUMUDA OR-30-002-005-002/43334
(BALENGA) 		2430002005NRG24051220230860104 08/12/2023 MAHENDRI BHATAR 2430002005WL063087 MAHENDRI BHATAR 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679068 MAHENDRI BHATAR ()
10 KOSAGUMUDA OR-30-002-005-002/43335
(BALENGA) 		2430002005NRG24051220230860105 08/12/2023 SADAN BHATRA 2430002005WL063087 SADAN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 29/02/2024 1074679070 SADAN BHATRA ()
11 KOSAGUMUDA OR-30-002-005-002/43336
(BALENGA) 		2430002005NRG24051220230860106 08/12/2023 LAXMI MAJHI 2430002005WL063087 LAXMI MAJHI 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679062 LAXMI MAJHI ()
12 KOSAGUMUDA OR-30-002-005-002/43337
(BALENGA) 		2430002005NRG24051220230860107 08/12/2023 BUDHABARI BHATRA 2430002005WL063087 BUDHABARI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679063 BUDHABARI BHATRA ()
13 KOSAGUMUDA OR-30-002-005-002/43338
(BALENGA) 		2430002005NRG24051220230860108 08/12/2023 ASTAMA MAJHI 2430002005WL063087 ASTAMA MAJHI 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679064 ASTAMA MAJHI ()
14 KOSAGUMUDA OR-30-002-005-005/34341
(BALENGA) 		2430002005NRG24051220230860109 08/12/2023 LACHAMA GAUDA 2430002005WL063087 LACHAMA GAUDA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679087 LACHAMA GAUDA ()
15 KOSAGUMUDA OR-30-002-005-005/34343
(BALENGA) 		2430002005NRG24051220230860110 08/12/2023 MANGAL BHATRA 2430002005WL063087 MANGAL BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679076 MANGAL BHATRA ()
16 KOSAGUMUDA OR-30-002-005-005/34346
(BALENGA) 		2430002005NRG24051220230860111 08/12/2023 DROPADI BHATRA 2430002005WL063087 DROPADI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679089 DROPADI BHATRA ()
17 KOSAGUMUDA OR-30-002-005-005/34347
(BALENGA) 		2430002005NRG24051220230860112 08/12/2023 DAMANI GOUDA 2430002005WL063087 DAMANI GOUDA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679086 DAMANI GOUDA ()
18 KOSAGUMUDA OR-30-002-005-005/34349
(BALENGA) 		2430002005NRG24051220230860113 08/12/2023 PURNA BHATRA 2430002005WL063087 PURNA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679084 PURNA BHATRA ()
19 KOSAGUMUDA OR-30-002-005-005/34350
(BALENGA) 		2430002005NRG24051220230860114 08/12/2023 SUPATI BHATRA 2430002005WL063087 SUPATI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679083 SUPATI BHATRA ()
20 KOSAGUMUDA OR-30-002-005-005/34351
(BALENGA) 		2430002005NRG24051220230860115 08/12/2023 ABHIMANYU BHATRA 2430002005WL063087 ABHIMANYU BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679071 ABHIMANYU BHATRA ()
21 KOSAGUMUDA OR-30-002-005-005/34355
(BALENGA) 		2430002005NRG24051220230860116 08/12/2023 CHAITI BHATRA 2430002005WL063087 CHAITI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679073 CHAITI BHATRA ()
22 KOSAGUMUDA OR-30-002-005-005/34357
(BALENGA) 		2430002005NRG24051220230860117 08/12/2023 PADMA GOUDA 2430002005WL063087 PADMA GOUDA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679081 PADMA GOUDA ()
23 KOSAGUMUDA OR-30-002-005-005/34360
(BALENGA) 		2430002005NRG24051220230860118 08/12/2023 DAMAI BINDHANI 2430002005WL063087 DAMAI BINDHANI 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679085 DAMAI BINDHANI ()
24 KOSAGUMUDA OR-30-002-005-005/34361
(BALENGA) 		2430002005NRG24051220230860119 08/12/2023 MURALIDHAR BHATRA 2430002005WL063087 MURALIDHAR BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679077 MURALIDHAR BHATRA ()
25 KOSAGUMUDA OR-30-002-005-005/34362
(BALENGA) 		2430002005NRG24051220230860120 08/12/2023 KUMAR RANDHARI 2430002005WL063087 KUMAR RANDHARI 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679082 KUMAR RANDHARI ()
26 KOSAGUMUDA OR-30-002-005-005/34364
(BALENGA) 		2430002005NRG24051220230860121 08/12/2023 SITA HARIJAN 2430002005WL063087 SITA HARIJAN 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679078 SITA HARIJAN ()
27 KOSAGUMUDA OR-30-002-005-005/34367
(BALENGA) 		2430002005NRG24051220230860122 08/12/2023 JAGANNATH BHATRA 2430002005WL063087 JAGANNATH BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679079 JAGANNATH BHATRA ()
28 KOSAGUMUDA OR-30-002-005-005/34368
(BALENGA) 		2430002005NRG24051220230860123 08/12/2023 MANGALI BHATARA 2430002005WL063087 MANGALI BHATARA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679080 MANGALI BHATARA ()
29 KOSAGUMUDA OR-30-002-005-005/34372
(BALENGA) 		2430002005NRG24051220230860124 08/12/2023 BUDHA BHATRA 2430002005WL063087 BUDHA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679074 BUDHA BHATRA ()
30 KOSAGUMUDA OR-30-002-005-005/34375
(BALENGA) 		2430002005NRG24051220230860125 08/12/2023 LAIBAN BHATRA 2430002005WL063087 LAIBAN BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679075 LAIBAN BHATRA ()
31 KOSAGUMUDA OR-30-002-005-005/34379
(BALENGA) 		2430002005NRG24051220230860126 08/12/2023 ARJUN BHATRA 2430002005WL063087 ARJUN BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679072 ARJUN BHATRA ()
32 KOSAGUMUDA OR-30-002-005-005/34380
(BALENGA) 		2430002005NRG24051220230860127 08/12/2023 RAMCHANDRA BHATRA 2430002005WL063087 RAMCHANDRA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679088 RAMCHANDRA BHATRA ()
33 KOSAGUMUDA OR-30-002-005-007/43651
(BALENGA) 		2430002005NRG24051220230860128 08/12/2023 BARUN BHATRA 2430002005WL063087 BARUN BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679057 BARUN BHATRA ()
34 KOSAGUMUDA OR-30-002-005-007/43652
(BALENGA) 		2430002005NRG24051220230860129 08/12/2023 AMAR BHATRA 2430002005WL063087 AMAR BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074679056 AMAR BHATRA ()
SubTotal 45978 45978
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_081223FTO_867590 76406101 Kosagumuda 45978

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