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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:21:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_190423FTO_32878
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-30-002-007-004/349858
(BANKULI) 		2430002007NRG24190420230019121 19/04/2023 Nilendri Bhatara 2430002007WL000436 Nilendri Bhatara 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489170 Nilendri Bhatara ()
2 KOSAGUMUDA OR-30-002-007-004/349860
(BANKULI) 		2430002007NRG24190420230019122 19/04/2023 Gir Bhatara 2430002007WL000436 Gir Bhatara 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489172 Gir Bhatara ()
3 KOSAGUMUDA OR-30-002-007-004/349861
(BANKULI) 		2430002007NRG24190420230019123 19/04/2023 Harihar Bhatra 2430002007WL000436 Harihar Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489164 Harihar Bhatra ()
4 KOSAGUMUDA OR-30-002-007-004/349862
(BANKULI) 		2430002007NRG24190420230019124 19/04/2023 Dam Bhatra 2430002007WL000436 Dam Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489162 Dam Bhatra ()
5 KOSAGUMUDA OR-30-002-007-004/349863
(BANKULI) 		2430002007NRG24190420230019125 19/04/2023 Sumo Nayak 2430002007WL000436 Sumo Nayak 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489169 Sumo Nayak ()
6 KOSAGUMUDA OR-30-002-007-004/349864
(BANKULI) 		2430002007NRG24190420230019126 19/04/2023 Dhanamatya Bhatara 2430002007WL000436 Dhanamatya Bhatara 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489171 Dhanamatya Bhatara ()
7 KOSAGUMUDA OR-30-002-007-004/349865
(BANKULI) 		2430002007NRG24190420230019127 19/04/2023 Lachandei Dhakad 2430002007WL000436 Lachandei Dhakad 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489168 Lachandei Dhakad ()
8 KOSAGUMUDA OR-30-002-007-004/349874
(BANKULI) 		2430002007NRG24190420230019129 19/04/2023 Mati Bhatra 2430002007WL000436 Mati Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489165 Mati Bhatra ()
9 KOSAGUMUDA OR-30-002-007-004/349876
(BANKULI) 		2430002007NRG24190420230019130 19/04/2023 Budhabari Kalar 2430002007WL000436 Budhabari Kalar 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489167 Budhabari Kalar ()
10 KOSAGUMUDA OR-30-002-007-004/349887
(BANKULI) 		2430002007NRG24190420230019131 19/04/2023 Urbasi Nayak 2430002007WL000436 Urbasi Nayak 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489163 Urbasi Nayak ()
11 KOSAGUMUDA OR-30-002-007-004/349900
(BANKULI) 		2430002007NRG24190420230019134 19/04/2023 Kamala Bhatra 2430002007WL000436 Kamala Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489166 Kamala Bhatra ()
12 KOSAGUMUDA OR-30-002-007-004/349901
(BANKULI) 		2430002007NRG24190420230019135 19/04/2023 Hirandei Bhatra 2430002007WL000436 Hirandei Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489175 Hirandei Bhatra ()
13 KOSAGUMUDA OR-30-002-007-004/349902
(BANKULI) 		2430002007NRG24190420230019136 19/04/2023 Anandi Bhatra 2430002007WL000436 Anandi Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489176 Anandi Bhatra ()
14 KOSAGUMUDA OR-30-002-007-004/349903
(BANKULI) 		2430002007NRG24190420230019137 19/04/2023 Rukuni Bhatra 2430002007WL000436 Rukuni Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489173 Rukuni Bhatra ()
15 KOSAGUMUDA OR-30-002-007-004/349905
(BANKULI) 		2430002007NRG24190420230019139 19/04/2023 Ambika Bhatra 2430002007WL000436 Ambika Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489178 Ambika Bhatra ()
16 KOSAGUMUDA OR-30-002-007-004/349906
(BANKULI) 		2430002007NRG24190420230019140 19/04/2023 Jagabandhu Bhatra 2430002007WL000436 Jagabandhu Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489174 Jagabandhu Bhatra ()
17 KOSAGUMUDA OR-30-002-007-004/349907
(BANKULI) 		2430002007NRG24190420230019141 19/04/2023 Rukuni Bhatra 2430002007WL000436 Rukuni Bhatra 76407501 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398489177 Rukuni Bhatra ()
SubTotal 24174 24174
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_190423FTO_32878 76407501 Kodinga 24174

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