Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002010_040523FTO_80630
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-30-002-010-002/34580
(EKORI) 		2430002010NRG24040520230089340 04/05/2023 RUKMANI BHATRA 2430002010WL002104 RUKMANI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361038 RUKMANI BHATRA ()
2 KOSAGUMUDA OR-30-002-010-002/34580
(EKORI) 		2430002010NRG24040520230089341 04/05/2023 SOMANATH BHATRA 2430002010WL002104 SOMANATH BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361037 SOMANATH BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002010NRG24040520230089342 04/05/2023 BHUBAN BHATRA 2430002010WL002104 BHUBAN BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361016 BHUBAN BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002010NRG24040520230089343 04/05/2023 PADMA BHATRA 2430002010WL002104 PADMA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361015 PADMA BHATRA ()
5 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002010NRG24040520230089345 04/05/2023 BASANTI BHATRA 2430002010WL002104 BASANTI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361017 BASANTI BHATRA ()
6 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002010NRG24040520230089344 04/05/2023 SAMALSAI BHATRA 2430002010WL002104 SAMALSAI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361018 SAMALSAI BHATRA ()
7 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002010NRG24040520230089346 04/05/2023 RUDAI BHATRA 2430002010WL002104 RUDAI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361014 RUDAI BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002010NRG24040520230089347 04/05/2023 SAMPATTI BHATRA 2430002010WL002104 SAMPATTI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361013 SAMPATTI BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34585
(EKORI) 		2430002010NRG24040520230089348 04/05/2023 PANA BHATRA 2430002010WL002104 PANA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361031 PANA BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/34587
(EKORI) 		2430002010NRG24040520230089351 04/05/2023 CHANDRA BHATRA 2430002010WL002104 CHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361022 CHANDRA BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34588
(EKORI) 		2430002010NRG24040520230089352 04/05/2023 DAMU BHATRA 2430002010WL002104 DAMU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361024 DAMU BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34588
(EKORI) 		2430002010NRG24040520230089353 04/05/2023 TULABATI BHATRA 2430002010WL002104 TULABATI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361023 TULABATI BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34589
(EKORI) 		2430002010NRG24040520230089354 04/05/2023 RABICHANDRA BHATRA 2430002010WL002104 RABICHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361040 RABICHANDRA BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/34589
(EKORI) 		2430002010NRG24040520230089355 04/05/2023 SASHIRAKHA BHATRA 2430002010WL002104 SASHIRAKHA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361039 SASHIRAKHA BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/34591
(EKORI) 		2430002010NRG24040520230089356 04/05/2023 KALABATI BHATRA 2430002010WL002104 KALABATI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361029 KALABATI BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/34593
(EKORI) 		2430002010NRG24040520230089359 04/05/2023 KANAK CHAMPA BHATRA 2430002010WL002104 KANAK CHAMPA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361032 KANAK CHAMPA BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/34593
(EKORI) 		2430002010NRG24040520230089358 04/05/2023 KRUSHNA BHATRA 2430002010WL002104 KRUSHNA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361033 KRUSHNA BHATRA ()
18 KOSAGUMUDA OR-30-002-010-002/34595
(EKORI) 		2430002010NRG24040520230089360 04/05/2023 SHUKRU BHATRA 2430002010WL002104 SHUKRU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361035 SHUKRU BHATRA ()
19 KOSAGUMUDA OR-30-002-010-002/34595
(EKORI) 		2430002010NRG24040520230089361 04/05/2023 SUKANDI BHATRA 2430002010WL002104 SUKANDI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361034 SUKANDI BHATRA ()
20 KOSAGUMUDA OR-30-002-010-002/34596
(EKORI) 		2430002010NRG24040520230089362 04/05/2023 BHUBAN BHATRA 2430002010WL002104 BHUBAN BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361028 BHUBAN BHATRA ()
21 KOSAGUMUDA OR-30-002-010-002/34596
(EKORI) 		2430002010NRG24040520230089363 04/05/2023 CHITAAMI BHATRA 2430002010WL002104 CHITAAMI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361027 CHITAAMI BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34634
(EKORI) 		2430002010NRG24040520230089365 04/05/2023 ABHI BHATRA 2430002010WL002104 ABHI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361030 ABHI BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34635
(EKORI) 		2430002010NRG24040520230089366 04/05/2023 ISWAR SOURA 2430002010WL002104 ISWAR SOURA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361036 ISWAR SOURA ()
24 KOSAGUMUDA OR-30-002-010-002/34638
(EKORI) 		2430002010NRG24040520230089367 04/05/2023 KABI CHANDRA BHATRA 2430002010WL002104 KABI CHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361041 KABI CHANDRA BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/34645
(EKORI) 		2430002010NRG24040520230089369 04/05/2023 CHABI BHATRA 2430002010WL002104 CHABI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361020 CHABI BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34645
(EKORI) 		2430002010NRG24040520230089368 04/05/2023 SIBA BHATRA 2430002010WL002104 SIBA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361021 SIBA BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34657
(EKORI) 		2430002010NRG24040520230089370 04/05/2023 DAMBARU BHATRA 2430002010WL002104 DAMBARU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361019 DAMBARU BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/34662
(EKORI) 		2430002010NRG24040520230089374 04/05/2023 LAXMI BHATRA 2430002010WL002104 LAXMI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361025 LAXMI BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34662
(EKORI) 		2430002010NRG24040520230089373 04/05/2023 SAMSINGH BHATRA 2430002010WL002104 SAMSINGH BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 12/05/2023 1491361026 SAMSINGH BHATRA ()
SubTotal 41238 41238
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_040523FTO_80630 76407501 Kodinga 41238

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