Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_270723FTO_384699
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-30-002-012-003/340292
(KODINGA) 		2430002012NRG24270720230500900 27/07/2023 GIRI BHATRA 2430002012WL012571 GIRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978112008 GIRI BHATRA ()
2 KOSAGUMUDA OR-30-002-012-003/340294
(KODINGA) 		2430002012NRG24270720230500901 27/07/2023 D BHATARA 2430002012WL012571 D BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978112007 D BHATARA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-005/34174931
(KODINGA) 		2430002012NRG24270720230500936 27/07/2023 DAMUNI BHATRA 2430002012WL012571 DAMUNI BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4978112009 MISS DAMUNI BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24270720230500912 27/07/2023 ALEKHABATI BHATRA 2430002012WL012571 ALEKHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112013 MRS ALEKHABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/34042
(KODINGA) 		2430002012NRG24270720230500921 27/07/2023 RAMBATI GOUDA 2430002012WL012571 RAMBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112035 MRS RAMBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-012-005/34174923
(KODINGA) 		2430002012NRG24270720230500931 27/07/2023 JAGANNATH BHATRA 2430002012WL012571 JAGANNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112018 MR JAGANNATH BHATRA ()
7 KOSAGUMUDA OR-30-002-012-005/34174925
(KODINGA) 		2430002012NRG24270720230500932 27/07/2023 SATAE BHATRA 2430002012WL012571 SATAE BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112010 MRS SATAE BHATRA ()
8 KOSAGUMUDA OR-30-002-012-005/34174930
(KODINGA) 		2430002012NRG24270720230500935 27/07/2023 LALITA BHATRA 2430002012WL012571 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112020 MRS LALITA BHATRA ()
9 KOSAGUMUDA OR-30-002-012-005/34174933
(KODINGA) 		2430002012NRG24270720230500938 27/07/2023 MANGARI BHATRA 2430002012WL012571 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112012 MRS MANGRI BHATRA ()
10 KOSAGUMUDA OR-30-002-012-005/34174937
(KODINGA) 		2430002012NRG24270720230500940 27/07/2023 MUKTA BHATRA 2430002012WL012571 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112017 MRS MUKTA BHATRA ()
11 KOSAGUMUDA OR-30-002-012-005/34174938
(KODINGA) 		2430002012NRG24270720230500941 27/07/2023 RAIMATI BHATRA 2430002012WL012571 RAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112014 MRS RAIMATI BHATRA ()
12 KOSAGUMUDA OR-30-002-012-005/34174941
(KODINGA) 		2430002012NRG24270720230500943 27/07/2023 MALTI GOUD 2430002012WL012571 MALTI GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112019 MISS MALTI GOUD ()
13 KOSAGUMUDA OR-30-002-012-005/34174944
(KODINGA) 		2430002012NRG24270720230500946 27/07/2023 PADMA GOUDA 2430002012WL012571 PADMA GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112016 MRS PADMA GOUDA ()
14 KOSAGUMUDA OR-30-002-012-005/34174948
(KODINGA) 		2430002012NRG24270720230500949 27/07/2023 CHANDRA PUJARI 2430002012WL012571 CHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112011 MRS CHANDRA PUJARI ()
15 KOSAGUMUDA OR-30-002-012-005/34174949
(KODINGA) 		2430002012NRG24270720230500950 27/07/2023 BIMALA BHATARA 2430002012WL012571 BIMALA BHATARA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112021 MRS BIMALA BHATARA ()
16 KOSAGUMUDA OR-30-002-012-005/34174950
(KODINGA) 		2430002012NRG24270720230500951 27/07/2023 KUMARI BHATRA 2430002012WL012571 KUMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112022 MISS KUMARI BHATRA ()
17 KOSAGUMUDA OR-30-002-012-005/34174951
(KODINGA) 		2430002012NRG24270720230500952 27/07/2023 CHAMAKDEI BHATRA 2430002012WL012571 CHAMAKDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978112015 MRS CHAMAKDEI BHATRA ()
SubTotal 23226 23226
18 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24270720230500908 27/07/2023 KAMALU KAMALA BHATRA 2430002012WL012571 KAMALU KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112023 KAMALU KAMALA BHATRA ()
19 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24270720230500911 27/07/2023 PADLAM BHATRA 2430002012WL012571 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112034 PADLAM BHATRA ()
20 KOSAGUMUDA OR-30-002-012-005/34174922
(KODINGA) 		2430002012NRG24270720230500930 27/07/2023 BHAGABATI BHATRA 2430002012WL012571 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112025 BHAGABATI BHATRA ()
21 KOSAGUMUDA OR-30-002-012-005/34174926
(KODINGA) 		2430002012NRG24270720230500933 27/07/2023 TULASA BHATRA 2430002012WL012571 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112024 TULASA BHATRA ()
22 KOSAGUMUDA OR-30-002-012-005/34174927
(KODINGA) 		2430002012NRG24270720230500934 27/07/2023 Hanu Bhatra 2430002012WL012571 Hanu Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112029 Hanu Bhatra ()
23 KOSAGUMUDA OR-30-002-012-005/34174932
(KODINGA) 		2430002012NRG24270720230500937 27/07/2023 MADHURAM BHATRA 2430002012WL012571 MADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112027 MADHURAM BHATRA ()
24 KOSAGUMUDA OR-30-002-012-005/34174935
(KODINGA) 		2430002012NRG24270720230500939 27/07/2023 KSHIRAMANI BHATARA 2430002012WL012571 KSHIRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112028 KSHIRAMANI BHATARA ()
25 KOSAGUMUDA OR-30-002-012-005/34174939
(KODINGA) 		2430002012NRG24270720230500942 27/07/2023 BANU BHATRA 2430002012WL012571 BANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112032 BANU BHATRA ()
26 KOSAGUMUDA OR-30-002-012-005/34174942
(KODINGA) 		2430002012NRG24270720230500944 27/07/2023 JEMA GOUDA 2430002012WL012571 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112031 JEMA GOUDA ()
27 KOSAGUMUDA OR-30-002-012-005/34174943
(KODINGA) 		2430002012NRG24270720230500945 27/07/2023 BENU GOUD 2430002012WL012571 BENU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112026 BENU GOUD ()
28 KOSAGUMUDA OR-30-002-012-005/34174946
(KODINGA) 		2430002012NRG24270720230500947 27/07/2023 Prembati Gouda 2430002012WL012571 Prembati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112033 Prembati Gouda ()
29 KOSAGUMUDA OR-30-002-012-005/34174947
(KODINGA) 		2430002012NRG24270720230500948 27/07/2023 Padma Gouda 2430002012WL012571 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978112030 Padma Gouda ()
SubTotal 19908 19908
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_270723FTO_384699 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_270723FTO_384699 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002012_270723FTO_384699 State Bank of India SBIN0006972 MOKEYA SAB 23226
4 KOSAGUMUDA OR2430002012_270723FTO_384699 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908

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