Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_260523FTO_161704
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-30-002-006-003/34943
(BAMUNI) 		2430002006NRG24260520230208975 26/05/2023 P.B.SINGH BHATARA 2430002006WL005059 P.B.SINGH BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745844 P.B.SINGH BHATARA ()
2 KOSAGUMUDA OR-30-002-006-003/34944
(BAMUNI) 		2430002006NRG24260520230208976 26/05/2023 KAILASH CHALAN 2430002006WL005059 KAILASH CHALAN 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745849 KAILASH CHALAN ()
3 KOSAGUMUDA OR-30-002-006-003/34946
(BAMUNI) 		2430002006NRG24260520230208977 26/05/2023 CHITRASEN RANDHARI 2430002006WL005059 CHITRASEN RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745845 CHITRASEN RANDHARI ()
4 KOSAGUMUDA OR-30-002-006-003/34947
(BAMUNI) 		2430002006NRG24260520230208978 26/05/2023 DEBRAJ RANDHARI 2430002006WL005059 DEBRAJ RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745851 DEBRAJ RANDHARI ()
5 KOSAGUMUDA OR-30-002-006-003/34951
(BAMUNI) 		2430002006NRG24260520230208979 26/05/2023 TULASI BISHOI 2430002006WL005059 TULASI BISHOI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745854 TULASI BISHOI ()
6 KOSAGUMUDA OR-30-002-006-005/34935
(BAMUNI) 		2430002006NRG24260520230208980 26/05/2023 DHANPATI BHATRA 2430002006WL005059 DHANPATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745829 DHANPATI BHATRA ()
7 KOSAGUMUDA OR-30-002-006-005/34936
(BAMUNI) 		2430002006NRG24260520230208981 26/05/2023 SUJATA BISOI 2430002006WL005059 SUJATA BISOI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745831 SUJATA BISOI ()
8 KOSAGUMUDA OR-30-002-006-005/34944
(BAMUNI) 		2430002006NRG24260520230208982 26/05/2023 TULASA BINDHANI 2430002006WL005059 TULASA BINDHANI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745834 TULASA BINDHANI ()
9 KOSAGUMUDA OR-30-002-006-005/34946
(BAMUNI) 		2430002006NRG24260520230208983 26/05/2023 DILIP BINDHANI 2430002006WL005059 DILIP BINDHANI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745837 DILIP BINDHANI ()
10 KOSAGUMUDA OR-30-002-006-005/34948
(BAMUNI) 		2430002006NRG24260520230208984 26/05/2023 DUNGARU BHATRA 2430002006WL005059 DUNGARU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745832 DUNGARU BHATRA ()
11 KOSAGUMUDA OR-30-002-006-005/34950
(BAMUNI) 		2430002006NRG24260520230208985 26/05/2023 PARSURAM BINDHANI 2430002006WL005059 PARSURAM BINDHANI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745838 PARSURAM BINDHANI ()
12 KOSAGUMUDA OR-30-002-006-005/34951
(BAMUNI) 		2430002006NRG24260520230208986 26/05/2023 JAGDISH BHATRA 2430002006WL005059 JAGDISH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745833 JAGDISH BHATRA ()
13 KOSAGUMUDA OR-30-002-006-005/34952
(BAMUNI) 		2430002006NRG24260520230208987 26/05/2023 ALOKDAS NAG 2430002006WL005059 ALOKDAS NAG 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745830 ALOKDAS NAG ()
14 KOSAGUMUDA OR-30-002-006-005/34954
(BAMUNI) 		2430002006NRG24260520230208988 26/05/2023 TULABATI BISOI 2430002006WL005059 TULABATI BISOI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745835 TULABATI BISOI ()
15 KOSAGUMUDA OR-30-002-006-005/34955
(BAMUNI) 		2430002006NRG24260520230208989 26/05/2023 SANTOSH ROUT 2430002006WL005059 SANTOSH ROUT 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745836 SANTOSH ROUT ()
16 KOSAGUMUDA OR-30-002-006-005/34956
(BAMUNI) 		2430002006NRG24260520230208990 26/05/2023 MAKRANDA BHATRA 2430002006WL005059 MAKRANDA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745839 MAKRANDA BHATRA ()
17 KOSAGUMUDA OR-30-002-006-005/34957
(BAMUNI) 		2430002006NRG24260520230208991 26/05/2023 NILA BHATRA 2430002006WL005059 NILA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745852 NILA BHATRA ()
18 KOSAGUMUDA OR-30-002-006-005/34958
(BAMUNI) 		2430002006NRG24260520230208992 26/05/2023 RANJITA BISOI 2430002006WL005059 RANJITA BISOI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745853 RANJITA BISOI ()
19 KOSAGUMUDA OR-30-002-006-005/34959
(BAMUNI) 		2430002006NRG24260520230208993 26/05/2023 CHAMPA MAJHI 2430002006WL005059 CHAMPA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745840 CHAMPA MAJHI ()
20 KOSAGUMUDA OR-30-002-006-005/34960
(BAMUNI) 		2430002006NRG24260520230208994 26/05/2023 RAJU HARIJAN 2430002006WL005059 RAJU HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745841 RAJU HARIJAN ()
21 KOSAGUMUDA OR-30-002-006-005/34961
(BAMUNI) 		2430002006NRG24260520230208995 26/05/2023 LAEBAN HARIJAN 2430002006WL005059 LAEBAN HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745842 LAEBAN HARIJAN ()
22 KOSAGUMUDA OR-30-002-006-005/34962
(BAMUNI) 		2430002006NRG24260520230208996 26/05/2023 BHABAN MAJHI 2430002006WL005059 BHABAN MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745847 BHABAN MAJHI ()
23 KOSAGUMUDA OR-30-002-006-005/34963
(BAMUNI) 		2430002006NRG24260520230208997 26/05/2023 SANJAYA BINDHANI 2430002006WL005059 SANJAYA BINDHANI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745843 SANJAYA BINDHANI ()
24 KOSAGUMUDA OR-30-002-006-005/34964
(BAMUNI) 		2430002006NRG24260520230208998 26/05/2023 SINDHI CHALAN 2430002006WL005059 SINDHI CHALAN 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745848 SINDHI CHALAN ()
25 KOSAGUMUDA OR-30-002-006-005/34966
(BAMUNI) 		2430002006NRG24260520230208999 26/05/2023 BALI MAJHI 2430002006WL005059 BALI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745846 BALI MAJHI ()
26 KOSAGUMUDA OR-30-002-006-005/34968
(BAMUNI) 		2430002006NRG24260520230209000 26/05/2023 SADHURAM BISOI 2430002006WL005059 SADHURAM BISOI 76406101 SBIN0000DOP 1659 1659 Processed 01/06/2023 2000745850 SADHURAM BISOI ()
SubTotal 43134 43134
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_260523FTO_161704 76406101 Kosagumuda 43134

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