Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290523FTO_170523
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-30-002-016-002/2326
(MODEIGAM) 		2430002000NRG24290520230220295 29/05/2023 GOPABANDHU BHATRA 2430002WL005333 GOPABANDHU BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746570 SHRI GOPABANDHU BHATRA ()
2 KOSAGUMUDA OR-30-002-016-002/2326
(MODEIGAM) 		2430002000NRG24290520230220296 29/05/2023 GOPABANDHU BHATRA 2430002WL005333 GOPABANDHU BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746571 SHRI GOPABANDHU BHATRA ()
3 KOSAGUMUDA OR-30-002-016-002/2327
(MODEIGAM) 		2430002000NRG24290520230220297 29/05/2023 JUDHESTI BHATRA 2430002WL005333 JUDHESTI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746560 SHRI JUDHESTI BHATRA ()
4 KOSAGUMUDA OR-30-002-016-002/2327
(MODEIGAM) 		2430002000NRG24290520230220298 29/05/2023 JUDHESTI BHATRA 2430002WL005333 JUDHESTI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746561 SHRI JUDHESTI BHATRA ()
5 KOSAGUMUDA OR-30-002-016-002/2328
(MODEIGAM) 		2430002000NRG24290520230220299 29/05/2023 KHAGPATI BHATRA 2430002WL005333 KHAGPATI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746562 SHRI KHAGAPATI NAYAK ()
6 KOSAGUMUDA OR-30-002-016-002/2328
(MODEIGAM) 		2430002000NRG24290520230220300 29/05/2023 KHAGPATI BHATRA 2430002WL005333 KHAGPATI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746563 SHRI KHAGAPATI NAYAK ()
7 KOSAGUMUDA OR-30-002-016-002/2329
(MODEIGAM) 		2430002000NRG24290520230220301 29/05/2023 PAKALI BHATRA 2430002WL005333 PAKALI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746558 MRS PAKALI BHATARA ()
8 KOSAGUMUDA OR-30-002-016-002/2329
(MODEIGAM) 		2430002000NRG24290520230220302 29/05/2023 PAKALI BHATRA 2430002WL005333 PAKALI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746559 MRS PAKALI BHATARA ()
9 KOSAGUMUDA OR-30-002-016-002/2330
(MODEIGAM) 		2430002000NRG24290520230220303 29/05/2023 CHANDU BHATRA 2430002WL005333 CHANDU BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746578 SHRI CHANDU BHATRA ()
10 KOSAGUMUDA OR-30-002-016-002/2330
(MODEIGAM) 		2430002000NRG24290520230220304 29/05/2023 CHANDU BHATRA 2430002WL005333 CHANDU BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746579 SHRI CHANDU BHATRA ()
11 KOSAGUMUDA OR-30-002-016-002/2331
(MODEIGAM) 		2430002000NRG24290520230220305 29/05/2023 KRUSH BHATRA 2430002WL005333 KRUSH BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746576 SHRI KURASH BHATRA ()
12 KOSAGUMUDA OR-30-002-016-002/2331
(MODEIGAM) 		2430002000NRG24290520230220306 29/05/2023 KRUSH BHATRA 2430002WL005333 KRUSH BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746577 SHRI KURASH BHATRA ()
13 KOSAGUMUDA OR-30-002-016-002/2332
(MODEIGAM) 		2430002000NRG24290520230220307 29/05/2023 ARJUN BHATRA 2430002WL005333 ARJUN BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746566 SHRI ARJUN BHATRA ()
14 KOSAGUMUDA OR-30-002-016-002/2332
(MODEIGAM) 		2430002000NRG24290520230220308 29/05/2023 ARJUN BHATRA 2430002WL005333 ARJUN BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746567 SHRI ARJUN BHATRA ()
15 KOSAGUMUDA OR-30-002-016-002/2333
(MODEIGAM) 		2430002000NRG24290520230220309 29/05/2023 DAMAI BHATRA 2430002WL005333 DAMAI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746574 MRS DAMAR BHATRA ()
16 KOSAGUMUDA OR-30-002-016-002/2333
(MODEIGAM) 		2430002000NRG24290520230220310 29/05/2023 DAMAI BHATRA 2430002WL005333 DAMAI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746575 MRS DAMAR BHATRA ()
17 KOSAGUMUDA OR-30-002-016-002/2334
(MODEIGAM) 		2430002000NRG24290520230220311 29/05/2023 DEBAKI BHATRA 2430002WL005333 DEBAKI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746572 MRS DEBAKI BHATRA ()
18 KOSAGUMUDA OR-30-002-016-002/2334
(MODEIGAM) 		2430002000NRG24290520230220312 29/05/2023 DEBAKI BHATRA 2430002WL005333 DEBAKI BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746573 MRS DEBAKI BHATRA ()
19 KOSAGUMUDA OR-30-002-016-002/2335
(MODEIGAM) 		2430002000NRG24290520230220313 29/05/2023 DULARSINGH BHATRA 2430002WL005333 DULARSINGH BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746568 SHRI DULASINGH NAYAK ()
20 KOSAGUMUDA OR-30-002-016-002/2335
(MODEIGAM) 		2430002000NRG24290520230220314 29/05/2023 DULARSINGH BHATRA 2430002WL005333 DULARSINGH BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746569 SHRI DULASINGH NAYAK ()
21 KOSAGUMUDA OR-30-002-016-002/2336
(MODEIGAM) 		2430002000NRG24290520230220315 29/05/2023 BAYADU BHATRA 2430002WL005333 BAYADU BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746564 SHRI BAYADU BHATRA ()
22 KOSAGUMUDA OR-30-002-016-002/2336
(MODEIGAM) 		2430002000NRG24290520230220316 29/05/2023 BAYADU BHATRA 2430002WL005333 BAYADU BHATRA 00415 SBIN0002079 237 237 Processed 01/06/2023 2000746565 SHRI BAYADU BHATRA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290523FTO_170523 State Bank of India SBIN0002079 KOTPAD 5214

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