Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:22:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_161123FTO_772892
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-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24161120230786531 16/11/2023 Bimla Mali 2430002013WL056947 Bimla Mali 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9010645997 Bimla Mali ()
2 KOSAGUMUDA OR-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24161120230786533 16/11/2023 Bimla Mali 2430002013WL056947 Bimla Mali 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9010645998 Bimla Mali ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24161120230786535 16/11/2023 KAMALU BHATRA 2430002013WL056947 KAMALU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010646003 MR KAMALU BHATRA ()
4 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24161120230786537 16/11/2023 KAMALU BHATRA 2430002013WL056947 KAMALU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010646004 MR KAMALU BHATRA ()
5 KOSAGUMUDA OR-30-002-013-004/35053
(KOSAGUMUDA) 		2430002013NRG24161120230786583 16/11/2023 Neha Gupta 2430002013WL056947 Neha Gupta 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010645986 MISS NEHADEVI GUPTA ()
6 KOSAGUMUDA OR-30-002-013-004/35053
(KOSAGUMUDA) 		2430002013NRG24161120230786584 16/11/2023 Neha Gupta 2430002013WL056947 Neha Gupta 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010646013 MISS NEHADEVI GUPTA ()
7 KOSAGUMUDA OR-30-002-013-004/35382
(KOSAGUMUDA) 		2430002013NRG24161120230786630 16/11/2023 Chandra Bhatra 2430002013WL056947 Chandra Bhatra 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010646005 MRS JAMA BHATRA ()
8 KOSAGUMUDA OR-30-002-013-004/35382
(KOSAGUMUDA) 		2430002013NRG24161120230786632 16/11/2023 Chandra Bhatra 2430002013WL056947 Chandra Bhatra 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010646006 MRS JAMA BHATRA ()
SubTotal 8532 8532
9 KOSAGUMUDA OR-30-002-013-001/902
(KOSAGUMUDA) 		2430002013NRG24161120230786529 16/11/2023 PHAGUNU RANDHARI 2430002013WL056947 PHAGUNU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010646007 PHAGUNU RANDHARI ()
10 KOSAGUMUDA OR-30-002-013-001/902
(KOSAGUMUDA) 		2430002013NRG24161120230786530 16/11/2023 PHAGUNU RANDHARI 2430002013WL056947 PHAGUNU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010646008 PHAGUNU RANDHARI ()
11 KOSAGUMUDA OR-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24161120230786532 16/11/2023 Bighnaraj Mali 2430002013WL056947 Bighnaraj Mali 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010646010 Bighnaraj Mali ()
12 KOSAGUMUDA OR-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24161120230786534 16/11/2023 Bighnaraj Mali 2430002013WL056947 Bighnaraj Mali 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010646009 Bighnaraj Mali ()
13 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24161120230786536 16/11/2023 DASMI BHATRA 2430002013WL056947 DASMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010645995 DASMI BHATRA ()
14 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24161120230786538 16/11/2023 DASMI BHATRA 2430002013WL056947 DASMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010645996 DASMI BHATRA ()
15 KOSAGUMUDA OR-30-002-013-004/34607
(KOSAGUMUDA) 		2430002013NRG24161120230786566 16/11/2023 Padmani bhatra 2430002013WL056947 Padmani bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010645993 Padmani bhatra ()
16 KOSAGUMUDA OR-30-002-013-004/34607
(KOSAGUMUDA) 		2430002013NRG24161120230786568 16/11/2023 Padmani bhatra 2430002013WL056947 Padmani bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010645994 Padmani bhatra ()
17 KOSAGUMUDA OR-30-002-013-004/351918
(KOSAGUMUDA) 		2430002013NRG24161120230786590 16/11/2023 Meghabati Kumbhar 2430002013WL056947 Meghabati Kumbhar 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010645992 Meghabati Kumbhar ()
18 KOSAGUMUDA OR-30-002-013-004/351918
(KOSAGUMUDA) 		2430002013NRG24161120230786592 16/11/2023 Meghabati Kumbhar 2430002013WL056947 Meghabati Kumbhar 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010645991 Meghabati Kumbhar ()
19 KOSAGUMUDA OR-30-002-013-004/35253
(KOSAGUMUDA) 		2430002013NRG24161120230786611 16/11/2023 GOMATI BHATRA 2430002013WL056947 GOMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010646012 GOMATI BHATRA ()
20 KOSAGUMUDA OR-30-002-013-004/35253
(KOSAGUMUDA) 		2430002013NRG24161120230786612 16/11/2023 GOMATI BHATRA 2430002013WL056947 GOMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010646011 GOMATI BHATRA ()
SubTotal 17064 17064
21 KOSAGUMUDA OR-30-002-013-004/34933
(KOSAGUMUDA) 		2430002013NRG24161120230786569 16/11/2023 GURUBARI DHANPHUL 2430002013WL056947 GURUBARI DHANPHUL 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010646001 GURUBARI DHANPHUL ()
22 KOSAGUMUDA OR-30-002-013-004/34933
(KOSAGUMUDA) 		2430002013NRG24161120230786570 16/11/2023 GURUBARI DHANPHUL 2430002013WL056947 GURUBARI DHANPHUL 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010646002 GURUBARI DHANPHUL ()
23 KOSAGUMUDA OR-30-002-013-004/34934
(KOSAGUMUDA) 		2430002013NRG24161120230786571 16/11/2023 PRAFULA KUMARI DHANPHUL 2430002013WL056947 PRAFULA KUMARI DHANPHUL 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010645999 PRAFULA KUMARI DHANPHUL ()
24 KOSAGUMUDA OR-30-002-013-004/34934
(KOSAGUMUDA) 		2430002013NRG24161120230786572 16/11/2023 PRAFULA KUMARI DHANPHUL 2430002013WL056947 PRAFULA KUMARI DHANPHUL 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010646000 PRAFULA KUMARI DHANPHUL ()
25 KOSAGUMUDA OR-30-002-013-004/34995
(KOSAGUMUDA) 		2430002013NRG24161120230786575 16/11/2023 GUDU BISOI 2430002013WL056947 GUDU BISOI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010645989 GUDU BISOI ()
26 KOSAGUMUDA OR-30-002-013-004/34995
(KOSAGUMUDA) 		2430002013NRG24161120230786577 16/11/2023 GUDU BISOI 2430002013WL056947 GUDU BISOI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010645990 GUDU BISOI ()
27 KOSAGUMUDA OR-30-002-013-004/35003
(KOSAGUMUDA) 		2430002013NRG24161120230786579 16/11/2023 TIL BHATRA 2430002013WL056947 TIL BHATRA 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010645987 TIL BHATRA ()
28 KOSAGUMUDA OR-30-002-013-004/35003
(KOSAGUMUDA) 		2430002013NRG24161120230786581 16/11/2023 TIL BHATRA 2430002013WL056947 TIL BHATRA 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9010645988 TIL BHATRA ()
SubTotal 11376 11376
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_161123FTO_772892 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002013_161123FTO_772892 State Bank of India SBIN0006972 MOKEYA SAB 8532
3 KOSAGUMUDA OR2430002013_161123FTO_772892 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 17064
4 KOSAGUMUDA OR2430002013_161123FTO_772892 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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