Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:43:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_201223FTO_916543
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-30-002-010-002/34288
(EKORI) 		2430002005NRG24201220230930864 20/12/2023 INDU JANI 2430002005WL068175 INDU JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549152965 MRS INDU JANI ()
2 KOSAGUMUDA OR-30-002-010-002/34288
(EKORI) 		2430002005NRG24201220230930865 20/12/2023 INDU JANI 2430002005WL068175 INDU JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549152964 MRS INDU JANI ()
3 KOSAGUMUDA OR-30-002-010-002/34288
(EKORI) 		2430002005NRG24201220230931643 20/12/2023 INDU JANI 2430002005WL068192 INDU JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549152967 MRS INDU JANI ()
4 KOSAGUMUDA OR-30-002-010-002/34288
(EKORI) 		2430002005NRG24201220230931644 20/12/2023 INDU JANI 2430002005WL068192 INDU JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549152966 MRS INDU JANI ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-010-002/34298
(EKORI) 		2430002005NRG24201220230930869 20/12/2023 KULANA HARIJAN 2430002005WL068175 KULANA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549152963 KULANA HARIJAN ()
6 KOSAGUMUDA OR-30-002-010-002/34298
(EKORI) 		2430002005NRG24201220230931648 20/12/2023 KULANA HARIJAN 2430002005WL068192 KULANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549152962 KULANA HARIJAN ()
7 KOSAGUMUDA OR-30-002-010-002/343209
(EKORI) 		2430002005NRG24201220230931656 20/12/2023 RUKMANI PUJARI 2430002005WL068192 RUKMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549152961 RUKMANI PUJARI ()
8 KOSAGUMUDA OR-30-002-010-002/343209
(EKORI) 		2430002005NRG24201220230930877 20/12/2023 RUKMANI PUJARI 2430002005WL068175 RUKMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549152960 RUKMANI PUJARI ()
9 KOSAGUMUDA OR-30-002-010-002/343227
(EKORI) 		2430002005NRG24201220230931662 20/12/2023 RANJITA PUJARI 2430002005WL068192 RANJITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549152958 RANJITA PUJARI ()
10 KOSAGUMUDA OR-30-002-010-002/343227
(EKORI) 		2430002005NRG24201220230930883 20/12/2023 RANJITA PUJARI 2430002005WL068175 RANJITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549152959 RANJITA PUJARI ()
SubTotal 9480 9480
11 KOSAGUMUDA OR-30-002-010-002/34165
(EKORI) 		2430002005NRG24201220230931616 20/12/2023 KUMARDHARA BHATRA 2430002005WL068192 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152957 KUMARDHARA BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34165
(EKORI) 		2430002005NRG24201220230930834 20/12/2023 KUMARDHARA BHATRA 2430002005WL068175 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152956 KUMARDHARA BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002005NRG24201220230930835 20/12/2023 PRAMILA JANI 2430002005WL068175 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152950 PRAMILA JANI ()
14 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002005NRG24201220230930836 20/12/2023 PRAMILA JANI 2430002005WL068175 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152951 PRAMILA JANI ()
15 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002005NRG24201220230931617 20/12/2023 PRAMILA JANI 2430002005WL068192 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152948 PRAMILA JANI ()
16 KOSAGUMUDA OR-30-002-010-002/34167
(EKORI) 		2430002005NRG24201220230931618 20/12/2023 PRAMILA JANI 2430002005WL068192 PRAMILA JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152949 PRAMILA JANI ()
17 KOSAGUMUDA OR-30-002-010-002/34171
(EKORI) 		2430002005NRG24201220230931622 20/12/2023 SANADI GOUD 2430002005WL068192 SANADI GOUD 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152954 SANADI GOUD ()
18 KOSAGUMUDA OR-30-002-010-002/34171
(EKORI) 		2430002005NRG24201220230930840 20/12/2023 SANADI GOUD 2430002005WL068175 SANADI GOUD 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152955 SANADI GOUD ()
19 KOSAGUMUDA OR-30-002-010-002/34176
(EKORI) 		2430002005NRG24201220230930842 20/12/2023 KALABATI GOUDA 2430002005WL068175 KALABATI GOUDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152952 KALABATI GOUDA ()
20 KOSAGUMUDA OR-30-002-010-002/34176
(EKORI) 		2430002005NRG24201220230931624 20/12/2023 KALABATI GOUDA 2430002005WL068192 KALABATI GOUDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152953 KALABATI GOUDA ()
21 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002005NRG24201220230931627 20/12/2023 RAMESH PUJARI 2430002005WL068192 RAMESH PUJARI 00691 IPOS0000001 711 711 Processed 09/03/2024 1549152972 RAMESH PUJARI ()
22 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002005NRG24201220230930845 20/12/2023 RAMESH PUJARI 2430002005WL068175 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152973 RAMESH PUJARI ()
23 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002005NRG24201220230930846 20/12/2023 MAHENDRA KUMBHAR 2430002005WL068175 MAHENDRA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152974 MAHENDRA KUMBHAR ()
24 KOSAGUMUDA OR-30-002-010-002/34255
(EKORI) 		2430002005NRG24201220230930849 20/12/2023 SUMITRA GOUDA 2430002005WL068175 SUMITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152978 SUMITRA GOUDA ()
25 KOSAGUMUDA OR-30-002-010-002/34255
(EKORI) 		2430002005NRG24201220230931630 20/12/2023 SUMITRA GOUDA 2430002005WL068192 SUMITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152977 SUMITRA GOUDA ()
26 KOSAGUMUDA OR-30-002-010-002/34256
(EKORI) 		2430002005NRG24201220230931632 20/12/2023 CHANDRAMANI JANI 2430002005WL068192 CHANDRAMANI JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152976 CHANDRAMANI JANI ()
27 KOSAGUMUDA OR-30-002-010-002/34256
(EKORI) 		2430002005NRG24201220230930851 20/12/2023 CHANDRAMANI JANI 2430002005WL068175 CHANDRAMANI JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152975 CHANDRAMANI JANI ()
28 KOSAGUMUDA OR-30-002-010-002/34257
(EKORI) 		2430002005NRG24201220230930853 20/12/2023 SARA BHATRA 2430002005WL068175 SARA BHATRA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549152940 SARA BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34257
(EKORI) 		2430002005NRG24201220230930854 20/12/2023 SARA BHATRA 2430002005WL068175 SARA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152939 SARA BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/34257
(EKORI) 		2430002005NRG24201220230931634 20/12/2023 SARA BHATRA 2430002005WL068192 SARA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152941 SARA BHATRA ()
31 KOSAGUMUDA OR-30-002-010-002/34260
(EKORI) 		2430002005NRG24201220230930855 20/12/2023 GUNA GOUDA 2430002005WL068175 GUNA GOUDA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549152979 GUNA GOUDA ()
32 KOSAGUMUDA OR-30-002-010-002/34265
(EKORI) 		2430002005NRG24201220230930859 20/12/2023 SUKAMATI BHATRA 2430002005WL068175 SUKAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152944 SUKAMATI BHATRA ()
33 KOSAGUMUDA OR-30-002-010-002/34265
(EKORI) 		2430002005NRG24201220230931638 20/12/2023 SUKAMATI BHATRA 2430002005WL068192 SUKAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152945 SUKAMATI BHATRA ()
34 KOSAGUMUDA OR-30-002-010-002/34268
(EKORI) 		2430002005NRG24201220230931641 20/12/2023 RATNA KUMBHAR 2430002005WL068192 RATNA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152942 RATNA KUMBHAR ()
35 KOSAGUMUDA OR-30-002-010-002/34268
(EKORI) 		2430002005NRG24201220230930862 20/12/2023 RATNA KUMBHAR 2430002005WL068175 RATNA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152943 RATNA KUMBHAR ()
36 KOSAGUMUDA OR-30-002-010-002/34291
(EKORI) 		2430002005NRG24201220230931646 20/12/2023 UJALA GANDA 2430002005WL068192 UJALA GANDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152968 UJALA GANDA ()
37 KOSAGUMUDA OR-30-002-010-002/34291
(EKORI) 		2430002005NRG24201220230930867 20/12/2023 UJALA GANDA 2430002005WL068175 UJALA GANDA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549152969 UJALA GANDA ()
38 KOSAGUMUDA OR-30-002-010-002/34293
(EKORI) 		2430002005NRG24201220230930868 20/12/2023 SANAI BHATRA 2430002005WL068175 SANAI BHATRA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549152971 SANAI BHATRA ()
39 KOSAGUMUDA OR-30-002-010-002/34293
(EKORI) 		2430002005NRG24201220230931647 20/12/2023 SANAI BHATRA 2430002005WL068192 SANAI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152970 SANAI BHATRA ()
40 KOSAGUMUDA OR-30-002-010-002/343213
(EKORI) 		2430002005NRG24201220230930882 20/12/2023 PRATIMA PUJARI 2430002005WL068175 PRATIMA PUJARI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152946 PRATIMA PUJARI ()
41 KOSAGUMUDA OR-30-002-010-002/343213
(EKORI) 		2430002005NRG24201220230931661 20/12/2023 PRATIMA PUJARI 2430002005WL068192 PRATIMA PUJARI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549152947 PRATIMA PUJARI ()
SubTotal 48585 48585
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_201223FTO_916543 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 KOSAGUMUDA OR2430002005_201223FTO_916543 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9480
3 KOSAGUMUDA OR2430002005_201223FTO_916543 India Post Payments Bank IPOS0000001 NABARANGPUR 48585

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