Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_250523FTO_155460
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-30-002-010-002/343145
(EKORI) 		2430002000NRG24250520230203479 25/05/2023 Damu Kumbhara 2430002WL004926 Damu Kumbhara 00048 BKID0005582 1422 1422 Processed 30/05/2023 1942627474 Damu Kumbhara ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-010-002/343161
(EKORI) 		2430002000NRG24250520230203484 25/05/2023 DEBIRAJ KUMBHAR 2430002WL004926 DEBIRAJ KUMBHAR 00165 IBKL0001832 1422 1422 Processed 30/05/2023 1942627452 DEBIRAJ KUMBHAR ()
3 KOSAGUMUDA OR-30-002-010-002/343179
(EKORI) 		2430002000NRG24250520230203486 25/05/2023 SHASI KUMBHAR 2430002WL004926 SHASI KUMBHAR 00165 IBKL0001832 1422 1422 Processed 30/05/2023 1942627453 SHASI KUMBHAR ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-010-002/343240
(EKORI) 		2430002000NRG24250520230203488 25/05/2023 HEMANTA BISOI 2430002WL004926 HEMANTA BISOI 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942627455 HEMANTA BISOI ()
5 KOSAGUMUDA OR-30-002-010-002/34577
(EKORI) 		2430002000NRG24250520230203510 25/05/2023 FAGANU BHATARA 2430002WL004926 FAGANU BHATARA 00468 UBIN0562513 1422 1422 Processed 30/05/2023 1942627454 FAGANU BHATARA ()
SubTotal 2844 2844
6 KOSAGUMUDA OR-30-002-010-002/343149
(EKORI) 		2430002000NRG24250520230203481 25/05/2023 MANMOHAN SAHU 2430002WL004926 MANMOHAN SAHU 00468 UBIN0819409 1422 1422 Processed 30/05/2023 1942627456 MANMOHAN SAHU ()
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002000NRG24250520230203471 25/05/2023 MAHENDRA KUMBHAR 2430002WL004926 MAHENDRA KUMBHAR 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627469 MAHENDRA KUMBHAR ()
8 KOSAGUMUDA OR-30-002-010-002/34219
(EKORI) 		2430002000NRG24250520230203472 25/05/2023 MAHENDRA KUMBHAR 2430002WL004926 MAHENDRA KUMBHAR 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627468 MAHENDRA KUMBHAR ()
9 KOSAGUMUDA OR-30-002-010-002/34257
(EKORI) 		2430002000NRG24250520230203473 25/05/2023 SARA BHATRA 2430002WL004926 SARA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627472 SARA BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/34257
(EKORI) 		2430002000NRG24250520230203474 25/05/2023 SARA BHATRA 2430002WL004926 SARA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627471 SARA BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34260
(EKORI) 		2430002000NRG24250520230203475 25/05/2023 GUNA GOUDA 2430002WL004926 GUNA GOUDA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627470 GUNA GOUDA ()
12 KOSAGUMUDA OR-30-002-010-002/34265
(EKORI) 		2430002000NRG24250520230203478 25/05/2023 SUKAMATI BHATRA 2430002WL004926 SUKAMATI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627473 SUKAMATI BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34331
(EKORI) 		2430002000NRG24250520230203490 25/05/2023 MANAKADAI GOUD 2430002WL004926 MANAKADAI GOUD 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627464 MANAKADAI GOUD ()
14 KOSAGUMUDA OR-30-002-010-002/34334
(EKORI) 		2430002000NRG24250520230203493 25/05/2023 JAMUNA BHATRA 2430002WL004926 JAMUNA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627460 JAMUNA BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/34335
(EKORI) 		2430002000NRG24250520230203494 25/05/2023 MANGALSAE JANI 2430002WL004926 MANGALSAE JANI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627457 MANGALSAE JANI ()
16 KOSAGUMUDA OR-30-002-010-002/34341
(EKORI) 		2430002000NRG24250520230203497 25/05/2023 SUNDARA JANI 2430002WL004926 SUNDARA JANI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627465 SUNDARA JANI ()
17 KOSAGUMUDA OR-30-002-010-002/34343
(EKORI) 		2430002000NRG24250520230203498 25/05/2023 HALDHAR GOUD 2430002WL004926 HALDHAR GOUD 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627466 HALDHAR GOUD ()
18 KOSAGUMUDA OR-30-002-010-002/34348
(EKORI) 		2430002000NRG24250520230203499 25/05/2023 KAMALA GOUD 2430002WL004926 KAMALA GOUD 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627467 KAMALA GOUD ()
19 KOSAGUMUDA OR-30-002-010-002/34349
(EKORI) 		2430002000NRG24250520230203500 25/05/2023 KAMAL GOUDA 2430002WL004926 KAMAL GOUDA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627462 KAMAL GOUDA ()
20 KOSAGUMUDA OR-30-002-010-002/34353
(EKORI) 		2430002000NRG24250520230203501 25/05/2023 PADAMA JANI 2430002WL004926 PADAMA JANI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627458 PADAMA JANI ()
21 KOSAGUMUDA OR-30-002-010-002/34354
(EKORI) 		2430002000NRG24250520230203502 25/05/2023 BANA JANI 2430002WL004926 BANA JANI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627459 BANA JANI ()
22 KOSAGUMUDA OR-30-002-010-002/34355
(EKORI) 		2430002000NRG24250520230203503 25/05/2023 SHUKDEB BHATRA 2430002WL004926 SHUKDEB BHATRA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627461 SHUKDEB BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34356
(EKORI) 		2430002000NRG24250520230203504 25/05/2023 PADAMA BHATRA 2430002WL004926 PADAMA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1942627463 PADAMA BHATRA ()
SubTotal 24174 24174
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_250523FTO_155460 Bank of India BKID0005582 NABARANGAPUR 1422
2 KOSAGUMUDA OR2430002_250523FTO_155460 IDBI Bank IBKL0001832 NABARANGPUR 2844
3 KOSAGUMUDA OR2430002_250523FTO_155460 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 KOSAGUMUDA OR2430002_250523FTO_155460 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 KOSAGUMUDA OR2430002_250523FTO_155460 India Post Payments Bank IPOS0000001 NABARANGPUR 24174

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