Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:27:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_240523FTO_152950
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-30-002-007-004/34836
(BANKULI) 		2430002000NRG24240520230201455 24/05/2023 BIHU JANI 2430002WL004877 BIHU JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561550 BIHU JANI ()
2 KOSAGUMUDA OR-30-002-007-004/349944
(BANKULI) 		2430002000NRG24240520230201458 24/05/2023 Anantaram Jani 2430002WL004877 Anantaram Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561561 Anantaram Jani ()
3 KOSAGUMUDA OR-30-002-007-004/3499962
(BANKULI) 		2430002000NRG24240520230201459 24/05/2023 SANADHAR JANI 2430002WL004877 SANADHAR JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561560 SANADHAR JANI ()
4 KOSAGUMUDA OR-30-002-007-004/3499965
(BANKULI) 		2430002000NRG24240520230201462 24/05/2023 SUDAMANI JANI 2430002WL004877 SUDAMANI JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561543 SUDAMANI JANI ()
5 KOSAGUMUDA OR-30-002-007-004/3499966
(BANKULI) 		2430002000NRG24240520230201463 24/05/2023 MIHIR KEKERTA 2430002WL004877 MIHIR KEKERTA 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561545 MIHIR KEKERTA ()
6 KOSAGUMUDA OR-30-002-007-004/3499967
(BANKULI) 		2430002000NRG24240520230201466 24/05/2023 SUKALDEI JANI 2430002WL004877 SUKALDEI JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561559 SUKALDEI JANI ()
7 KOSAGUMUDA OR-30-002-007-004/3499969
(BANKULI) 		2430002000NRG24240520230201467 24/05/2023 LALITA JANI 2430002WL004877 LALITA JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561558 LALITA JANI ()
8 KOSAGUMUDA OR-30-002-007-004/3499973
(BANKULI) 		2430002000NRG24240520230201470 24/05/2023 MANADHAR GOUD 2430002WL004877 MANADHAR GOUD 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561544 MANADHAR GOUD ()
9 KOSAGUMUDA OR-30-002-007-004/3499975
(BANKULI) 		2430002000NRG24240520230201471 24/05/2023 BHAGABATI GOUDA 2430002WL004877 BHAGABATI GOUDA 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561546 BHAGABATI GOUDA ()
10 KOSAGUMUDA OR-30-002-007-004/3499976
(BANKULI) 		2430002000NRG24240520230201474 24/05/2023 RABI SINGH JANI 2430002WL004877 RABI SINGH JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561547 RABI SINGH JANI ()
11 KOSAGUMUDA OR-30-002-007-004/3499979
(BANKULI) 		2430002000NRG24240520230201475 24/05/2023 PARBATI JANI 2430002WL004877 PARBATI JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561549 PARBATI JANI ()
12 KOSAGUMUDA OR-30-002-007-004/3499980
(BANKULI) 		2430002000NRG24240520230201478 24/05/2023 DEBSING JANI 2430002WL004877 DEBSING JANI 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561548 DEBSING JANI ()
13 KOSAGUMUDA OR-30-002-007-004/3499994
(BANKULI) 		2430002000NRG24240520230201479 24/05/2023 Bamata Dei Jani 2430002WL004877 Bamata Dei Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561551 Bamata Dei Jani ()
14 KOSAGUMUDA OR-30-002-007-004/3499995
(BANKULI) 		2430002000NRG24240520230201482 24/05/2023 Lalamar Jani 2430002WL004877 Lalamar Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561552 Lalamar Jani ()
15 KOSAGUMUDA OR-30-002-007-004/3499996
(BANKULI) 		2430002000NRG24240520230201483 24/05/2023 Mangadu Jani 2430002WL004877 Mangadu Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561553 Mangadu Jani ()
16 KOSAGUMUDA OR-30-002-007-004/3499997
(BANKULI) 		2430002000NRG24240520230201486 24/05/2023 Raj Kumar Jani 2430002WL004877 Raj Kumar Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561554 Raj Kumar Jani ()
17 KOSAGUMUDA OR-30-002-007-004/3499999
(BANKULI) 		2430002000NRG24240520230201487 24/05/2023 Somanath Jani 2430002WL004877 Somanath Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561556 Somanath Jani ()
18 KOSAGUMUDA OR-30-002-007-004/3500000
(BANKULI) 		2430002000NRG24240520230201490 24/05/2023 Sahadev Majhi 2430002WL004877 Sahadev Majhi 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561555 Sahadev Majhi ()
19 KOSAGUMUDA OR-30-002-007-004/3500001
(BANKULI) 		2430002000NRG24240520230201491 24/05/2023 Lakichandra Jani 2430002WL004877 Lakichandra Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561557 Lakichandra Jani ()
20 KOSAGUMUDA OR-30-002-007-004/3500011
(BANKULI) 		2430002000NRG24240520230201494 24/05/2023 Debasing Jani 2430002WL004877 Debasing Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561542 Debasing Jani ()
21 KOSAGUMUDA OR-30-002-007-004/3500014
(BANKULI) 		2430002000NRG24240520230201495 24/05/2023 Sova Singh Jani 2430002WL004877 Sova Singh Jani 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561540 Sova Singh Jani ()
22 KOSAGUMUDA OR-30-002-007-004/3500027
(BANKULI) 		2430002000NRG24240520230201498 24/05/2023 Padmabati Das 2430002WL004877 Padmabati Das 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561541 Padmabati Das ()
23 KOSAGUMUDA OR-30-002-007-004/3500029
(BANKULI) 		2430002000NRG24240520230201499 24/05/2023 Dhanai Bhatra 2430002WL004877 Dhanai Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561585 Dhanai Bhatra ()
24 KOSAGUMUDA OR-30-002-007-004/3500030
(BANKULI) 		2430002000NRG24240520230201502 24/05/2023 Tilae Bhatra 2430002WL004877 Tilae Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561563 Tilae Bhatra ()
25 KOSAGUMUDA OR-30-002-007-004/3500031
(BANKULI) 		2430002000NRG24240520230201503 24/05/2023 Samaru Bhatra 2430002WL004877 Samaru Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561564 Samaru Bhatra ()
26 KOSAGUMUDA OR-30-002-007-004/3500032
(BANKULI) 		2430002000NRG24240520230201506 24/05/2023 Ranai Bhatra 2430002WL004877 Ranai Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561565 Ranai Bhatra ()
27 KOSAGUMUDA OR-30-002-007-004/3500033
(BANKULI) 		2430002000NRG24240520230201507 24/05/2023 Kamalalochan Bhatara 2430002WL004877 Kamalalochan Bhatara 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561580 Kamalalochan Bhatara ()
28 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002000NRG24240520230201511 24/05/2023 Subarna Bhatra 2430002WL004877 Subarna Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561566 Subarna Bhatra ()
29 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002000NRG24240520230201512 24/05/2023 Subarna Bhatra 2430002WL004877 Subarna Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561567 Subarna Bhatra ()
30 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002000NRG24240520230201513 24/05/2023 Sanadi Bhatra 2430002WL004877 Sanadi Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944561568 Sanadi Bhatra ()
31 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002000NRG24240520230201514 24/05/2023 Sanadi Bhatra 2430002WL004877 Sanadi Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561569 Sanadi Bhatra ()
32 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002000NRG24240520230201519 24/05/2023 Tulabati Bhatra 2430002WL004877 Tulabati Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561581 Tulabati Bhatra ()
33 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002000NRG24240520230201520 24/05/2023 Tulabati Bhatra 2430002WL004877 Tulabati Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561582 Tulabati Bhatra ()
34 KOSAGUMUDA OR-30-002-007-004/3500037
(BANKULI) 		2430002000NRG24240520230201521 24/05/2023 Padma Bhatra 2430002WL004877 Padma Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561574 Padma Bhatra ()
35 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002000NRG24240520230201525 24/05/2023 Chitai Bhatra 2430002WL004877 Chitai Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561583 Chitai Bhatra ()
36 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002000NRG24240520230201526 24/05/2023 Chitai Bhatra 2430002WL004877 Chitai Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561584 Chitai Bhatra ()
37 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002000NRG24240520230201527 24/05/2023 Budhabari Bhatra 2430002WL004877 Budhabari Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561572 Budhabari Bhatra ()
38 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002000NRG24240520230201528 24/05/2023 Budhabari Bhatra 2430002WL004877 Budhabari Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561573 Budhabari Bhatra ()
39 KOSAGUMUDA OR-30-002-007-004/3500040
(BANKULI) 		2430002000NRG24240520230201532 24/05/2023 Jhinaka Bhatra 2430002WL004877 Jhinaka Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561579 Jhinaka Bhatra ()
40 KOSAGUMUDA OR-30-002-007-004/3500041
(BANKULI) 		2430002000NRG24240520230201533 24/05/2023 Champa Bhatra 2430002WL004877 Champa Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561562 Champa Bhatra ()
41 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002000NRG24240520230201537 24/05/2023 Gopa Bhatra 2430002WL004877 Gopa Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561577 Gopa Bhatra ()
42 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002000NRG24240520230201538 24/05/2023 Gopa Bhatra 2430002WL004877 Gopa Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561578 Gopa Bhatra ()
43 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002000NRG24240520230201539 24/05/2023 Gajamati Bhatra 2430002WL004877 Gajamati Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561570 Gajamati Bhatra ()
44 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002000NRG24240520230201540 24/05/2023 Gajamati Bhatra 2430002WL004877 Gajamati Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561571 Gajamati Bhatra ()
45 KOSAGUMUDA OR-30-002-007-004/3500044
(BANKULI) 		2430002000NRG24240520230201545 24/05/2023 Kanak Bhatra 2430002WL004877 Kanak Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561575 Kanak Bhatra ()
46 KOSAGUMUDA OR-30-002-007-004/3500044
(BANKULI) 		2430002000NRG24240520230201546 24/05/2023 Kanak Bhatra 2430002WL004877 Kanak Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 30/05/2023 1944561576 Kanak Bhatra ()
SubTotal 61620 61620
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_240523FTO_152950 76406101 Kosagumuda 61620

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