Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_240723FTO_373211
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-30-002-012-003/340292
(KODINGA) 		2430002012NRG24240720230488875 24/07/2023 GIRI BHATRA 2430002012WL012260 GIRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978073565 GIRI BHATRA ()
2 KOSAGUMUDA OR-30-002-012-003/340294
(KODINGA) 		2430002012NRG24240720230488876 24/07/2023 D BHATARA 2430002012WL012260 D BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4978073566 D BHATARA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-005/34174931
(KODINGA) 		2430002012NRG24240720230488911 24/07/2023 DAMUNI BHATRA 2430002012WL012260 DAMUNI BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4978073538 MISS DAMUNI BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24240720230488887 24/07/2023 ALEKHABATI BHATRA 2430002012WL012260 ALEKHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073542 MRS ALEKHABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/34042
(KODINGA) 		2430002012NRG24240720230488896 24/07/2023 RAMBATI GOUDA 2430002012WL012260 RAMBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073564 MRS RAMBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-012-005/34174923
(KODINGA) 		2430002012NRG24240720230488906 24/07/2023 JAGANNATH BHATRA 2430002012WL012260 JAGANNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073547 MR JAGANNATH BHATRA ()
7 KOSAGUMUDA OR-30-002-012-005/34174925
(KODINGA) 		2430002012NRG24240720230488907 24/07/2023 SATAE BHATRA 2430002012WL012260 SATAE BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073539 MRS SATAE BHATRA ()
8 KOSAGUMUDA OR-30-002-012-005/34174930
(KODINGA) 		2430002012NRG24240720230488910 24/07/2023 LALITA BHATRA 2430002012WL012260 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073549 MRS LALITA BHATRA ()
9 KOSAGUMUDA OR-30-002-012-005/34174933
(KODINGA) 		2430002012NRG24240720230488913 24/07/2023 MANGARI BHATRA 2430002012WL012260 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073541 MRS MANGRI BHATRA ()
10 KOSAGUMUDA OR-30-002-012-005/34174937
(KODINGA) 		2430002012NRG24240720230488915 24/07/2023 MUKTA BHATRA 2430002012WL012260 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073546 MRS MUKTA BHATRA ()
11 KOSAGUMUDA OR-30-002-012-005/34174938
(KODINGA) 		2430002012NRG24240720230488916 24/07/2023 RAIMATI BHATRA 2430002012WL012260 RAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073543 MRS RAIMATI BHATRA ()
12 KOSAGUMUDA OR-30-002-012-005/34174941
(KODINGA) 		2430002012NRG24240720230488918 24/07/2023 MALTI GOUD 2430002012WL012260 MALTI GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073548 MISS MALTI GOUD ()
13 KOSAGUMUDA OR-30-002-012-005/34174944
(KODINGA) 		2430002012NRG24240720230488921 24/07/2023 PADMA GOUDA 2430002012WL012260 PADMA GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073545 MRS PADMA GOUDA ()
14 KOSAGUMUDA OR-30-002-012-005/34174948
(KODINGA) 		2430002012NRG24240720230488924 24/07/2023 CHANDRA PUJARI 2430002012WL012260 CHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073540 MRS CHANDRA PUJARI ()
15 KOSAGUMUDA OR-30-002-012-005/34174949
(KODINGA) 		2430002012NRG24240720230488925 24/07/2023 BIMALA BHATARA 2430002012WL012260 BIMALA BHATARA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073550 MRS BIMALA BHATARA ()
16 KOSAGUMUDA OR-30-002-012-005/34174950
(KODINGA) 		2430002012NRG24240720230488926 24/07/2023 KUMARI BHATRA 2430002012WL012260 KUMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073551 MISS KUMARI BHATRA ()
17 KOSAGUMUDA OR-30-002-012-005/34174951
(KODINGA) 		2430002012NRG24240720230488927 24/07/2023 CHAMAKDEI BHATRA 2430002012WL012260 CHAMAKDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978073544 MRS CHAMAKDEI BHATRA ()
SubTotal 23226 23226
18 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24240720230488883 24/07/2023 KAMALU KAMALA BHATRA 2430002012WL012260 KAMALU KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073552 KAMALU KAMALA BHATRA ()
19 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24240720230488886 24/07/2023 PADLAM BHATRA 2430002012WL012260 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073553 PADLAM BHATRA ()
20 KOSAGUMUDA OR-30-002-012-005/34174922
(KODINGA) 		2430002012NRG24240720230488905 24/07/2023 BHAGABATI BHATRA 2430002012WL012260 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073555 BHAGABATI BHATRA ()
21 KOSAGUMUDA OR-30-002-012-005/34174926
(KODINGA) 		2430002012NRG24240720230488908 24/07/2023 TULASA BHATRA 2430002012WL012260 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073554 TULASA BHATRA ()
22 KOSAGUMUDA OR-30-002-012-005/34174927
(KODINGA) 		2430002012NRG24240720230488909 24/07/2023 Hanu Bhatra 2430002012WL012260 Hanu Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073559 Hanu Bhatra ()
23 KOSAGUMUDA OR-30-002-012-005/34174932
(KODINGA) 		2430002012NRG24240720230488912 24/07/2023 MADHURAM BHATRA 2430002012WL012260 MADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073557 MADHURAM BHATRA ()
24 KOSAGUMUDA OR-30-002-012-005/34174935
(KODINGA) 		2430002012NRG24240720230488914 24/07/2023 KSHIRAMANI BHATARA 2430002012WL012260 KSHIRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073558 KSHIRAMANI BHATARA ()
25 KOSAGUMUDA OR-30-002-012-005/34174939
(KODINGA) 		2430002012NRG24240720230488917 24/07/2023 BANU BHATRA 2430002012WL012260 BANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073562 BANU BHATRA ()
26 KOSAGUMUDA OR-30-002-012-005/34174942
(KODINGA) 		2430002012NRG24240720230488919 24/07/2023 JEMA GOUDA 2430002012WL012260 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073561 JEMA GOUDA ()
27 KOSAGUMUDA OR-30-002-012-005/34174943
(KODINGA) 		2430002012NRG24240720230488920 24/07/2023 BENU GOUD 2430002012WL012260 BENU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073556 BENU GOUD ()
28 KOSAGUMUDA OR-30-002-012-005/34174946
(KODINGA) 		2430002012NRG24240720230488922 24/07/2023 Prembati Gouda 2430002012WL012260 Prembati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073563 Prembati Gouda ()
29 KOSAGUMUDA OR-30-002-012-005/34174947
(KODINGA) 		2430002012NRG24240720230488923 24/07/2023 Padma Gouda 2430002012WL012260 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978073560 Padma Gouda ()
SubTotal 19908 19908
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_240723FTO_373211 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_240723FTO_373211 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002012_240723FTO_373211 State Bank of India SBIN0006972 MOKEYA SAB 23226
4 KOSAGUMUDA OR2430002012_240723FTO_373211 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908

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