Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_010923FTO_489130
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-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24310820230599285 01/09/2023 ISWAR RANDHARI 2430002002WL020942 ISWAR RANDHARI 00415 SBIN0002075 1659 1659 Processed 09/11/2023 7269050071 MR ISWAR RANDHARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24310820230599296 01/09/2023 KAMALA BHATRA 2430002002WL020942 KAMALA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269050073 MRS KAMALA BHATRA ()
3 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24310820230599300 01/09/2023 SUBHARNA BHATRA 2430002002WL020942 SUBHARNA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269050075 MRS SUBARNA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24310820230599305 01/09/2023 SABITA BHATRA 2430002002WL020942 SABITA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269050072 MRS SABITA BHATRA ()
5 KOSAGUMUDA OR-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24310820230599308 01/09/2023 JAGESWAR RANDHARI 2430002002WL020942 JAGESWAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269050074 MR JOGESWAR RANDHARI ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24310820230599272 01/09/2023 LIMABATI RANDHARI 2430002002WL020942 LIMABATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050081 MRS LIMAIBAT RANDHARI ()
7 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24310820230599279 01/09/2023 GURU BHATRA 2430002002WL020942 GURU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050093 MR GURU BHATRA ()
8 KOSAGUMUDA OR-30-002-002-004/13449
(B.M.SEMLA) 		2430002002NRG24310820230599280 01/09/2023 RAIBARI BHATRA 2430002002WL020942 RAIBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050079 MRS RAIBALI BHATRA ()
9 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24310820230599282 01/09/2023 ICHA BHATRA 2430002002WL020942 ICHA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050080 MRS ICHHA BHATARA ()
10 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24310820230599288 01/09/2023 SATAPATI BHATRA 2430002002WL020942 SATAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050076 MR SATAPATHY BHATRA ()
11 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24310820230599299 01/09/2023 DHARMU BHATRA 2430002002WL020942 DHARMU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050078 MR DHARMU BHATRA ()
12 KOSAGUMUDA OR-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24310820230599303 01/09/2023 SUMITRA BHATRA 2430002002WL020942 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050077 MRS SUMITRA BHATAR ()
13 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24310820230599304 01/09/2023 TULARAM BHATRA 2430002002WL020942 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269050082 MR TULARAM BHATRA ()
SubTotal 13272 13272
14 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24310820230599267 01/09/2023 BALI BHATRA 2430002002WL020942 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050088 BALI BHATRA ()
15 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24310820230599271 01/09/2023 PADMA RANDHARI 2430002002WL020942 PADMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050084 PADMA RANDHARI ()
16 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24310820230599273 01/09/2023 KUMAR RANDHARI 2430002002WL020942 KUMAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050085 KUMAR RANDHARI ()
17 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24310820230599274 01/09/2023 KUSUMA RANDHARI 2430002002WL020942 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050092 KUSUMA RANDHARI ()
18 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24310820230599287 01/09/2023 DHANPATI ROUT 2430002002WL020942 DHANPATI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050086 DHANPATI ROUT ()
19 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24310820230599291 01/09/2023 JAGINDRA BHATRA 2430002002WL020942 JAGINDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050091 JAGINDRA BHATRA ()
20 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24310820230599294 01/09/2023 MADHU BHATRA 2430002002WL020942 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050089 MADHU BHATRA ()
21 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24310820230599295 01/09/2023 BIBISANA BHATRA 2430002002WL020942 BIBISANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050090 BIBISANA BHATRA ()
22 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24310820230599307 01/09/2023 SANA GOUDA 2430002002WL020942 SANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050083 SANA GOUDA ()
23 KOSAGUMUDA OR-30-002-002-004/13516
(B.M.SEMLA) 		2430002002NRG24310820230599309 01/09/2023 PARAMANANDA MAJHI 2430002002WL020942 PARAMANANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269050087 PARAMANANDA MAJHI ()
SubTotal 16590 16590
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010923FTO_489130 State Bank of India SBIN0002075 KASHIPUR 1659
2 KOSAGUMUDA OR2430002002_010923FTO_489130 State Bank of India SBIN0002079 KOTPAD 6636
3 KOSAGUMUDA OR2430002002_010923FTO_489130 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002002_010923FTO_489130 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14931
5 KOSAGUMUDA OR2430002002_010923FTO_489130 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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