Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220623FTO_268345
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-30-002-010-002/34165
(EKORI) 		2430002000NRG24190620230331242 22/06/2023 KUMARDHARA BHATRA 2430002WL008196 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126714 KUMARDHARA BHATRA ()
2 KOSAGUMUDA OR-30-002-010-002/34165
(EKORI) 		2430002000NRG24190620230331243 22/06/2023 KUMARDHARA BHATRA 2430002WL008196 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126715 KUMARDHARA BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/34169
(EKORI) 		2430002000NRG24190620230331247 22/06/2023 BAIJAYANTI GANDA 2430002WL008196 BAIJAYANTI GANDA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126711 BAIJAYANTI GANDA ()
4 KOSAGUMUDA OR-30-002-010-002/34171
(EKORI) 		2430002000NRG24190620230331249 22/06/2023 SANADI GOUD 2430002WL008196 SANADI GOUD 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126713 SANADI GOUD ()
5 KOSAGUMUDA OR-30-002-010-002/34176
(EKORI) 		2430002000NRG24190620230331252 22/06/2023 KALABATI GOUDA 2430002WL008196 KALABATI GOUDA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126712 KALABATI GOUDA ()
6 KOSAGUMUDA OR-30-002-010-002/34255
(EKORI) 		2430002000NRG24190620230331256 22/06/2023 SUMITRA GOUDA 2430002WL008196 SUMITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126716 SUMITRA GOUDA ()
7 KOSAGUMUDA OR-30-002-010-002/34256
(EKORI) 		2430002000NRG24190620230331258 22/06/2023 CHANDRAMANI JANI 2430002WL008196 CHANDRAMANI JANI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126717 CHANDRAMANI JANI ()
8 KOSAGUMUDA OR-30-002-010-002/34290
(EKORI) 		2430002000NRG24190620230331264 22/06/2023 BHUDABARI GOUDA 2430002WL008196 BHUDABARI GOUDA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126720 BHUDABARI GOUDA ()
9 KOSAGUMUDA OR-30-002-010-002/34291
(EKORI) 		2430002000NRG24190620230331267 22/06/2023 UJALA GANDA 2430002WL008196 UJALA GANDA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126726 UJALA GANDA ()
10 KOSAGUMUDA OR-30-002-010-002/34293
(EKORI) 		2430002000NRG24190620230331268 22/06/2023 SANAI BHATRA 2430002WL008196 SANAI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126718 SANAI BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34300
(EKORI) 		2430002000NRG24190620230331269 22/06/2023 DASAMI BHATRA 2430002WL008196 DASAMI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126721 DASAMI BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34305
(EKORI) 		2430002000NRG24190620230331271 22/06/2023 DULSA GOUDA 2430002WL008196 DULSA GOUDA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126719 DULSA GOUDA ()
13 KOSAGUMUDA OR-30-002-010-002/34316
(EKORI) 		2430002000NRG24190620230331273 22/06/2023 MANGALDEI BHATRA 2430002WL008196 MANGALDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126724 MANGALDEI BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/34316
(EKORI) 		2430002000NRG24190620230331274 22/06/2023 MANGALDEI BHATRA 2430002WL008196 MANGALDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126725 MANGALDEI BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/34317
(EKORI) 		2430002000NRG24190620230331275 22/06/2023 JAYAMATI BHATRA 2430002WL008196 JAYAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126722 JAYAMATI BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/34317
(EKORI) 		2430002000NRG24190620230331276 22/06/2023 JAYAMATI BHATRA 2430002WL008196 JAYAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2809126723 JAYAMATI BHATRA ()
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220623FTO_268345 India Post Payments Bank IPOS0000001 NABARANGPUR 26544

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