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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_011223FTO_835986
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-30-002-007-001/3015
(BANKULI) 		2430002007NRG24011220230841444 01/12/2023 MADANA BATI DHAKAD 2430002007WL061706 MADANA BATI DHAKAD 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644737 MADANA BATI DHAKAD ()
2 KOSAGUMUDA OR-30-002-007-001/3016
(BANKULI) 		2430002007NRG24011220230841445 01/12/2023 DAM DHAKAD 2430002007WL061706 DAM DHAKAD 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644747 DAM DHAKAD ()
3 KOSAGUMUDA OR-30-002-007-001/3017
(BANKULI) 		2430002007NRG24011220230841446 01/12/2023 Bhagyaban Bhatra 2430002007WL061706 Bhagyaban Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644739 Bhagyaban Bhatra ()
4 KOSAGUMUDA OR-30-002-007-001/3021
(BANKULI) 		2430002007NRG24011220230841447 01/12/2023 KUMARI DHAKAD 2430002007WL061706 KUMARI DHAKAD 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644744 KUMARI DHAKAD ()
5 KOSAGUMUDA OR-30-002-007-001/3022
(BANKULI) 		2430002007NRG24011220230841448 01/12/2023 KAMAL DHAKAD 2430002007WL061706 KAMAL DHAKAD 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644741 KAMAL DHAKAD ()
6 KOSAGUMUDA OR-30-002-007-001/3023
(BANKULI) 		2430002007NRG24011220230841355 01/12/2023 Tulasa Dhakad 2430002007WL061702 Tulasa Dhakad 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644740 Tulasa Dhakad ()
7 KOSAGUMUDA OR-30-002-007-001/3024
(BANKULI) 		2430002007NRG24011220230841552 01/12/2023 Jagdish Dhakad 2430002007WL061711 Jagdish Dhakad 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644742 Jagdish Dhakad ()
8 KOSAGUMUDA OR-30-002-007-001/3025
(BANKULI) 		2430002007NRG24011220230841553 01/12/2023 KANTI BHATRA 2430002007WL061711 KANTI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644743 KANTI BHATRA ()
9 KOSAGUMUDA OR-30-002-007-001/3030
(BANKULI) 		2430002007NRG24011220230841554 01/12/2023 Gurubari Kollar 2430002007WL061711 Gurubari Kollar 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644746 Gurubari Kollar ()
10 KOSAGUMUDA OR-30-002-007-001/3035
(BANKULI) 		2430002007NRG24011220230841555 01/12/2023 KAMALSAE MAJHI 2430002007WL061711 KAMALSAE MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644735 KAMALSAE MAJHI ()
11 KOSAGUMUDA OR-30-002-007-001/3037
(BANKULI) 		2430002007NRG24011220230841556 01/12/2023 TULASA BHATRA 2430002007WL061711 TULASA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644738 TULASA BHATRA ()
12 KOSAGUMUDA OR-30-002-007-001/3038
(BANKULI) 		2430002007NRG24011220230841356 01/12/2023 JITAN BHATRA 2430002007WL061702 JITAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644736 JITAN BHATRA ()
13 KOSAGUMUDA OR-30-002-007-001/349100
(BANKULI) 		2430002007NRG24011220230841449 01/12/2023 Sadasiba Bhatra 2430002007WL061706 Sadasiba Bhatra 76407501 SBIN0000DOP 711 711 Processed 29/02/2024 1074644748 Sadasiba Bhatra ()
14 KOSAGUMUDA OR-30-002-007-001/349104
(BANKULI) 		2430002007NRG24011220230841701 01/12/2023 Rukuni Bhatara 2430002007WL061741 Rukuni Bhatara 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644750 Rukuni Bhatara ()
15 KOSAGUMUDA OR-30-002-007-001/349105
(BANKULI) 		2430002007NRG24011220230841702 01/12/2023 Tilotama Bhatra 2430002007WL061741 Tilotama Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644745 Tilotama Bhatra ()
16 KOSAGUMUDA OR-30-002-007-001/349106
(BANKULI) 		2430002007NRG24011220230841703 01/12/2023 Pitam Bhat 2430002007WL061741 Pitam Bhat 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074644749 Pitam Bhat ()
SubTotal 25596 25596
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_011223FTO_835986 76407501 Kodinga 25596

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