Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002018_050523FTO_82316
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-30-002-013-004/2051
(KOSAGUMUDA) 		2430002018NRG24050520230097342 05/05/2023 ABHISHEKH BINDHANI 2430002018WL002277 ABHISHEKH BINDHANI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495013663 MR ABHISHEKH BINDHANI ()
2 KOSAGUMUDA OR-30-002-013-004/2051
(KOSAGUMUDA) 		2430002018NRG24050520230097343 05/05/2023 ABHISHEKH BINDHANI 2430002018WL002277 ABHISHEKH BINDHANI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495013662 MR ABHISHEKH BINDHANI ()
3 KOSAGUMUDA OR-30-002-013-004/2052
(KOSAGUMUDA) 		2430002018NRG24050520230097344 05/05/2023 RAMAKRISHANA ARUKHA 2430002018WL002277 RAMAKRISHANA ARUKHA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495013666 MR RAMAKRISHNA ARUKHA ()
4 KOSAGUMUDA OR-30-002-013-004/2052
(KOSAGUMUDA) 		2430002018NRG24050520230097345 05/05/2023 RAMAKRISHANA ARUKHA 2430002018WL002277 RAMAKRISHANA ARUKHA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495013667 MR RAMAKRISHNA ARUKHA ()
5 KOSAGUMUDA OR-30-002-018-006/34839
(PONDUGUDA) 		2430002018NRG24050520230097379 05/05/2023 PARSU KUMBHAR 2430002018WL002277 PARSU KUMBHAR 00415 SBIN0006972 1185 1185 Processed 12/05/2023 1495013660 MRS DRUPUTA KUMBHAR ()
6 KOSAGUMUDA OR-30-002-018-006/34839
(PONDUGUDA) 		2430002018NRG24050520230097381 05/05/2023 PARSU KUMBHAR 2430002018WL002277 PARSU KUMBHAR 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495013661 MRS DRUPUTA KUMBHAR ()
7 KOSAGUMUDA OR-30-002-018-006/35080
(PONDUGUDA) 		2430002018NRG24050520230097382 05/05/2023 MOTI KUMBAR 2430002018WL002277 MOTI KUMBAR 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1495013665 MRS MATI KUMBHAR ()
8 KOSAGUMUDA OR-30-002-018-006/35080
(PONDUGUDA) 		2430002018NRG24050520230097383 05/05/2023 MOTI KUMBAR 2430002018WL002277 MOTI KUMBAR 00415 SBIN0006972 1185 1185 Processed 12/05/2023 1495013664 MRS MATI KUMBHAR ()
SubTotal 10902 10902
9 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002018NRG24050520230097348 05/05/2023 BELABATI BHATRA 2430002018WL002277 BELABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495013654 BELABATI BHATRA ()
10 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002018NRG24050520230097349 05/05/2023 BELABATI BHATRA 2430002018WL002277 BELABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495013655 BELABATI BHATRA ()
11 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002018NRG24050520230097350 05/05/2023 BELABATI BHATRA 2430002018WL002277 BELABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495013657 BELABATI BHATRA ()
12 KOSAGUMUDA OR-30-002-013-004/34942
(KOSAGUMUDA) 		2430002018NRG24050520230097351 05/05/2023 BELABATI BHATRA 2430002018WL002277 BELABATI BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495013658 BELABATI BHATRA ()
13 KOSAGUMUDA OR-30-002-018-006/35128
(PONDUGUDA) 		2430002018NRG24050520230097394 05/05/2023 Damaru Bhatra 2430002018WL002277 Damaru Bhatra 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495013656 Damaru Bhatra ()
14 KOSAGUMUDA OR-30-002-018-006/35128
(PONDUGUDA) 		2430002018NRG24050520230097395 05/05/2023 Damaru Bhatra 2430002018WL002277 Damaru Bhatra 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1495013659 Damaru Bhatra ()
SubTotal 7821 7821
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002018_050523FTO_82316 State Bank of India SBIN0006972 MOKEYA SAB 10902
2 KOSAGUMUDA OR2430002018_050523FTO_82316 India Post Payments Bank IPOS0000001 NABARANGPUR 7821

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