Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100723FTO_325668
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-30-002-010-002/3117
(EKORI) 		2430002000NRG24100720230437387 10/07/2023 BAGA KUMBHAR 2430002WL010793 BAGA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965659508 MRS SUBARNA KUMBHAR ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/343239
(EKORI) 		2430002000NRG24100720230437408 10/07/2023 M ANIL KUMAR 2430002WL010793 M ANIL KUMAR 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965659512 MR M ANIL KUMAR ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/343174
(EKORI) 		2430002000NRG24100720230437406 10/07/2023 KAMLI BHATRA 2430002WL010793 KAMLI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965659511 KAMLI BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/343240
(EKORI) 		2430002000NRG24100720230437409 10/07/2023 HEMANTA BISOI 2430002WL010793 HEMANTA BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965659510 HEMANTA BISOI ()
5 KOSAGUMUDA OR-30-002-010-002/34366
(EKORI) 		2430002000NRG24100720230437429 10/07/2023 HALADHARA GOUD 2430002WL010793 HALADHARA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965659509 HALADHARA GOUD ()
SubTotal 4977 4977
6 KOSAGUMUDA OR-30-002-010-002/343149
(EKORI) 		2430002000NRG24100720230437402 10/07/2023 MANMOHAN SAHU 2430002WL010793 MANMOHAN SAHU 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965659513 MANMOHAN SAHU ()
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-010-002/34165
(EKORI) 		2430002000NRG24100720230437391 10/07/2023 KUMARDHARA BHATRA 2430002WL010793 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659490 KUMARDHARA BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34165
(EKORI) 		2430002000NRG24100720230437392 10/07/2023 KUMARDHARA BHATRA 2430002WL010793 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659491 KUMARDHARA BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002000NRG24100720230437393 10/07/2023 PRAMILA JANI 2430002WL010793 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659488 PRAMILA JANI ()
10 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002000NRG24100720230437394 10/07/2023 PRAMILA JANI 2430002WL010793 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659489 PRAMILA JANI ()
11 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002000NRG24100720230437396 10/07/2023 RAMESH PUJARI 2430002WL010793 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659494 RAMESH PUJARI ()
12 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002000NRG24100720230437397 10/07/2023 RAMESH PUJARI 2430002WL010793 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659495 RAMESH PUJARI ()
13 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002000NRG24100720230437398 10/07/2023 MAHENDRA KUMBHAR 2430002WL010793 MAHENDRA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659492 MAHENDRA KUMBHAR ()
14 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002000NRG24100720230437399 10/07/2023 MAHENDRA KUMBHAR 2430002WL010793 MAHENDRA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659493 MAHENDRA KUMBHAR ()
15 KOSAGUMUDA OR-30-002-010-002/34331
(EKORI) 		2430002000NRG24100720230437411 10/07/2023 MANAKADAI GOUD 2430002WL010793 MANAKADAI GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659499 MANAKADAI GOUD ()
16 KOSAGUMUDA OR-30-002-010-002/34335
(EKORI) 		2430002000NRG24100720230437415 10/07/2023 MANGALSAE JANI 2430002WL010793 MANGALSAE JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659507 MANGALSAE JANI ()
17 KOSAGUMUDA OR-30-002-010-002/34341
(EKORI) 		2430002000NRG24100720230437416 10/07/2023 SUNDARA JANI 2430002WL010793 SUNDARA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659498 SUNDARA JANI ()
18 KOSAGUMUDA OR-30-002-010-002/34343
(EKORI) 		2430002000NRG24100720230437417 10/07/2023 HALDHAR GOUD 2430002WL010793 HALDHAR GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659497 HALDHAR GOUD ()
19 KOSAGUMUDA OR-30-002-010-002/34348
(EKORI) 		2430002000NRG24100720230437418 10/07/2023 KAMALA GOUD 2430002WL010793 KAMALA GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659496 KAMALA GOUD ()
20 KOSAGUMUDA OR-30-002-010-002/34349
(EKORI) 		2430002000NRG24100720230437419 10/07/2023 KAMAL GOUDA 2430002WL010793 KAMAL GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659502 KAMAL GOUDA ()
21 KOSAGUMUDA OR-30-002-010-002/34353
(EKORI) 		2430002000NRG24100720230437421 10/07/2023 PADAMA JANI 2430002WL010793 PADAMA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659506 PADAMA JANI ()
22 KOSAGUMUDA OR-30-002-010-002/34354
(EKORI) 		2430002000NRG24100720230437422 10/07/2023 BANA JANI 2430002WL010793 BANA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659505 BANA JANI ()
23 KOSAGUMUDA OR-30-002-010-002/34355
(EKORI) 		2430002000NRG24100720230437423 10/07/2023 SHUKDEB BHATRA 2430002WL010793 SHUKDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659503 SHUKDEB BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/34356
(EKORI) 		2430002000NRG24100720230437424 10/07/2023 PADAMA BHATRA 2430002WL010793 PADAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659500 PADAMA BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/34360
(EKORI) 		2430002000NRG24100720230437426 10/07/2023 KHIRABATI BHATRA 2430002WL010793 KHIRABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659504 KHIRABATI BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34361
(EKORI) 		2430002000NRG24100720230437427 10/07/2023 DAMUNI UTARA 2430002WL010793 DAMUNI UTARA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965659501 DAMUNI UTARA ()
SubTotal 33180 33180
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 OR2430002_100723FTO_325668 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002_100723FTO_325668 State Bank of India SBIN0010933 DABUGAON 1659
3 KOSAGUMUDA OR2430002_100723FTO_325668 Union Bank of India UBIN0562513 NABARANGPUR 4977
4 KOSAGUMUDA OR2430002_100723FTO_325668 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 KOSAGUMUDA OR2430002_100723FTO_325668 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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