Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_290923FTO_582559
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-30-002-007-003/31739
(BANKULI) 		2430002007NRG24290920230682199 29/09/2023 MANBODH JANI 2430002007WL039922 MANBODH JANI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281203429 MR MANBODH BHATRA ()
2 KOSAGUMUDA OR-30-002-007-003/31739
(BANKULI) 		2430002007NRG24290920230682200 29/09/2023 MANBODH JANI 2430002007WL039922 MANBODH JANI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281203430 MR MANBODH BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-007-003/31793
(BANKULI) 		2430002007NRG24290920230682209 29/09/2023 D BHATRA 2430002007WL039922 D BHATRA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7281203433 MR DASARU BHATRA ()
4 KOSAGUMUDA OR-30-002-007-003/31793
(BANKULI) 		2430002007NRG24290920230682210 29/09/2023 D BHATRA 2430002007WL039922 D BHATRA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7281203434 MR DASARU BHATRA ()
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-007-003/31716
(BANKULI) 		2430002007NRG24290920230682197 29/09/2023 RAJMAN JANI 2430002007WL039922 RAJMAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203446 RAJMAN JANI ()
6 KOSAGUMUDA OR-30-002-007-003/31716
(BANKULI) 		2430002007NRG24290920230682198 29/09/2023 RAJMAN JANI 2430002007WL039922 RAJMAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203445 RAJMAN JANI ()
7 KOSAGUMUDA OR-30-002-007-003/31790
(BANKULI) 		2430002007NRG24290920230682205 29/09/2023 BENUDHAR BHATRA 2430002007WL039922 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203453 BENUDHAR BHATRA ()
8 KOSAGUMUDA OR-30-002-007-003/31790
(BANKULI) 		2430002007NRG24290920230682206 29/09/2023 BENUDHAR BHATRA 2430002007WL039922 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203454 BENUDHAR BHATRA ()
9 KOSAGUMUDA OR-30-002-007-003/31791
(BANKULI) 		2430002007NRG24290920230682207 29/09/2023 BIKRAM LAHARA 2430002007WL039922 BIKRAM LAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203439 BIKRAM LAHARA ()
10 KOSAGUMUDA OR-30-002-007-003/31791
(BANKULI) 		2430002007NRG24290920230682208 29/09/2023 BIKRAM LAHARA 2430002007WL039922 BIKRAM LAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203440 BIKRAM LAHARA ()
11 KOSAGUMUDA OR-30-002-007-003/31831
(BANKULI) 		2430002007NRG24290920230682215 29/09/2023 JAGANATH GOUDA 2430002007WL039922 JAGANATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203448 JAGANATH GOUDA ()
12 KOSAGUMUDA OR-30-002-007-003/31831
(BANKULI) 		2430002007NRG24290920230682216 29/09/2023 JAGANATH GOUDA 2430002007WL039922 JAGANATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203447 JAGANATH GOUDA ()
13 KOSAGUMUDA OR-30-002-007-003/31969
(BANKULI) 		2430002007NRG24290920230682221 29/09/2023 LACHIM GOUDA 2430002007WL039922 LACHIM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203437 LACHIM GOUDA ()
14 KOSAGUMUDA OR-30-002-007-003/31969
(BANKULI) 		2430002007NRG24290920230682222 29/09/2023 LACHIM GOUDA 2430002007WL039922 LACHIM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203438 LACHIM GOUDA ()
15 KOSAGUMUDA OR-30-002-007-003/31977
(BANKULI) 		2430002007NRG24290920230682223 29/09/2023 ISWAR KALAR 2430002007WL039922 ISWAR KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203435 ISWAR KALAR ()
16 KOSAGUMUDA OR-30-002-007-003/31977
(BANKULI) 		2430002007NRG24290920230682224 29/09/2023 ISWAR KALAR 2430002007WL039922 ISWAR KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203436 ISWAR KALAR ()
17 KOSAGUMUDA OR-30-002-007-003/32034
(BANKULI) 		2430002007NRG24290920230682235 29/09/2023 DASARATH GOUDA 2430002007WL039922 DASARATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203451 DASARATH GOUDA ()
18 KOSAGUMUDA OR-30-002-007-003/32034
(BANKULI) 		2430002007NRG24290920230682238 29/09/2023 DASARATH GOUDA 2430002007WL039922 DASARATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203452 DASARATH GOUDA ()
19 KOSAGUMUDA OR-30-002-007-003/32040
(BANKULI) 		2430002007NRG24290920230682241 29/09/2023 Mahan bhatra 2430002007WL039922 Mahan bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203442 Mahan bhatra ()
20 KOSAGUMUDA OR-30-002-007-003/32040
(BANKULI) 		2430002007NRG24290920230682243 29/09/2023 Mahan bhatra 2430002007WL039922 Mahan bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203441 Mahan bhatra ()
21 KOSAGUMUDA OR-30-002-007-003/32041
(BANKULI) 		2430002007NRG24290920230682245 29/09/2023 SARAJIN BHATRA 2430002007WL039922 SARAJIN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203444 SARAJIN BHATRA ()
22 KOSAGUMUDA OR-30-002-007-003/32041
(BANKULI) 		2430002007NRG24290920230682246 29/09/2023 SARAJIN BHATRA 2430002007WL039922 SARAJIN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203443 SARAJIN BHATRA ()
23 KOSAGUMUDA OR-30-002-007-003/34103
(BANKULI) 		2430002007NRG24290920230682247 29/09/2023 PULSSING DHAKADA 2430002007WL039922 PULSSING DHAKADA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203449 PULSSING DHAKADA ()
24 KOSAGUMUDA OR-30-002-007-003/34103
(BANKULI) 		2430002007NRG24290920230682248 29/09/2023 PULSSING DHAKADA 2430002007WL039922 PULSSING DHAKADA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203450 PULSSING DHAKADA ()
25 KOSAGUMUDA OR-30-002-007-003/34174
(BANKULI) 		2430002007NRG24290920230682251 29/09/2023 KUMARI KOLLAR 2430002007WL039922 KUMARI KOLLAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203456 KUMARI KOLLAR ()
26 KOSAGUMUDA OR-30-002-007-003/34174
(BANKULI) 		2430002007NRG24290920230682252 29/09/2023 KUMARI KOLLAR 2430002007WL039922 KUMARI KOLLAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281203455 KUMARI KOLLAR ()
SubTotal 31284 31284
27 KOSAGUMUDA OR-30-002-007-003/32034
(BANKULI) 		2430002007NRG24290920230682240 29/09/2023 BHAGAL GOUD 2430002007WL039922 BHAGAL GOUD 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7281203432 BHAGAL GOUD ()
28 KOSAGUMUDA OR-30-002-007-003/32034
(BANKULI) 		2430002007NRG24290920230682237 29/09/2023 BHAGAL GOUD 2430002007WL039922 BHAGAL GOUD 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7281203431 BHAGAL GOUD ()
SubTotal 2844 2844
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 OR2430002007_290923FTO_582559 State Bank of India SBIN0006972 MOKEYA SAB 2844
2 KOSAGUMUDA OR2430002007_290923FTO_582559 State Bank of India SBIN0010933 DABUGAON 2844
3 KOSAGUMUDA OR2430002007_290923FTO_582559 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 31284
4 KOSAGUMUDA OR2430002007_290923FTO_582559 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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