Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_010723FTO_302033
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-30-002-005-005/34349
(BALENGA) 		2430002005NRG24300620230392365 01/07/2023 PURNA BHATRA 2430002005WL009640 PURNA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473260 PURNA BHATRA ()
2 KOSAGUMUDA OR-30-002-005-005/34350
(BALENGA) 		2430002005NRG24300620230392366 01/07/2023 SUPATI BHATRA 2430002005WL009640 SUPATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473259 SUPATI BHATRA ()
3 KOSAGUMUDA OR-30-002-005-005/34351
(BALENGA) 		2430002005NRG24300620230392367 01/07/2023 ABHIMANYU BHATRA 2430002005WL009640 ABHIMANYU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473248 ABHIMANYU BHATRA ()
4 KOSAGUMUDA OR-30-002-005-005/34355
(BALENGA) 		2430002005NRG24300620230392368 01/07/2023 CHAITI BHATRA 2430002005WL009640 CHAITI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473250 CHAITI BHATRA ()
5 KOSAGUMUDA OR-30-002-005-005/34357
(BALENGA) 		2430002005NRG24300620230392369 01/07/2023 PADMA GOUDA 2430002005WL009640 PADMA GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473257 PADMA GOUDA ()
6 KOSAGUMUDA OR-30-002-005-005/34360
(BALENGA) 		2430002005NRG24300620230392370 01/07/2023 DAMAI BINDHANI 2430002005WL009640 DAMAI BINDHANI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473261 DAMAI BINDHANI ()
7 KOSAGUMUDA OR-30-002-005-005/34361
(BALENGA) 		2430002005NRG24300620230392371 01/07/2023 MURALIDHAR BHATRA 2430002005WL009640 MURALIDHAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473253 MURALIDHAR BHATRA ()
8 KOSAGUMUDA OR-30-002-005-005/34362
(BALENGA) 		2430002005NRG24300620230392372 01/07/2023 KUMAR RANDHARI 2430002005WL009640 KUMAR RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473258 KUMAR RANDHARI ()
9 KOSAGUMUDA OR-30-002-005-005/34364
(BALENGA) 		2430002005NRG24300620230392373 01/07/2023 SITA HARIJAN 2430002005WL009640 SITA HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473254 SITA HARIJAN ()
10 KOSAGUMUDA OR-30-002-005-005/34367
(BALENGA) 		2430002005NRG24300620230392374 01/07/2023 JAGANNATH BHATRA 2430002005WL009640 JAGANNATH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473255 JAGANNATH BHATRA ()
11 KOSAGUMUDA OR-30-002-005-005/34368
(BALENGA) 		2430002005NRG24300620230392375 01/07/2023 MANGALI BHATARA 2430002005WL009640 MANGALI BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473256 MANGALI BHATARA ()
12 KOSAGUMUDA OR-30-002-005-005/34372
(BALENGA) 		2430002005NRG24300620230392376 01/07/2023 BUDHA BHATRA 2430002005WL009640 BUDHA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473251 BUDHA BHATRA ()
13 KOSAGUMUDA OR-30-002-005-005/34375
(BALENGA) 		2430002005NRG24300620230392377 01/07/2023 LAIBAN BHATRA 2430002005WL009640 LAIBAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473252 LAIBAN BHATRA ()
14 KOSAGUMUDA OR-30-002-005-005/34379
(BALENGA) 		2430002005NRG24300620230392378 01/07/2023 ARJUN BHATRA 2430002005WL009640 ARJUN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325473249 ARJUN BHATRA ()
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_010723FTO_302033 76406101 Kosagumuda 23226

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