Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_030823FTO_412449
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) 		2430002012NRG24030820230522803 03/08/2023 GIRI BHATRA 2430002012WL013341 GIRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968403706 GIRI BHATRA ()
2 KOSAGUMUDA OR-30-002-012-003/340294
(KODINGA) 		2430002012NRG24030820230522804 03/08/2023 D BHATARA 2430002012WL013341 D BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968403707 D BHATARA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-005/34174931
(KODINGA) 		2430002012NRG24030820230522844 03/08/2023 DAMUNI BHATRA 2430002012WL013341 DAMUNI BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968403679 MISS DAMUNI BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24030820230522814 03/08/2023 ALEKHABATI BHATRA 2430002012WL013341 ALEKHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403683 MRS ALEKHABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/34042
(KODINGA) 		2430002012NRG24030820230522825 03/08/2023 RAMBATI GOUDA 2430002012WL013341 RAMBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403705 MRS RAMBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-012-005/34174923
(KODINGA) 		2430002012NRG24030820230522839 03/08/2023 JAGANNATH BHATRA 2430002012WL013341 JAGANNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403688 MR JAGANNATH BHATRA ()
7 KOSAGUMUDA OR-30-002-012-005/34174925
(KODINGA) 		2430002012NRG24030820230522840 03/08/2023 SATAE BHATRA 2430002012WL013341 SATAE BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403680 MRS SATAE BHATRA ()
8 KOSAGUMUDA OR-30-002-012-005/34174930
(KODINGA) 		2430002012NRG24030820230522843 03/08/2023 LALITA BHATRA 2430002012WL013341 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403690 MRS LALITA BHATRA ()
9 KOSAGUMUDA OR-30-002-012-005/34174933
(KODINGA) 		2430002012NRG24030820230522846 03/08/2023 MANGARI BHATRA 2430002012WL013341 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403682 MRS MANGRI BHATRA ()
10 KOSAGUMUDA OR-30-002-012-005/34174937
(KODINGA) 		2430002012NRG24030820230522848 03/08/2023 MUKTA BHATRA 2430002012WL013341 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403687 MRS MUKTA BHATRA ()
11 KOSAGUMUDA OR-30-002-012-005/34174938
(KODINGA) 		2430002012NRG24030820230522849 03/08/2023 RAIMATI BHATRA 2430002012WL013341 RAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403684 MRS RAIMATI BHATRA ()
12 KOSAGUMUDA OR-30-002-012-005/34174941
(KODINGA) 		2430002012NRG24030820230522851 03/08/2023 MALTI GOUD 2430002012WL013341 MALTI GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403689 MISS MALTI GOUD ()
13 KOSAGUMUDA OR-30-002-012-005/34174944
(KODINGA) 		2430002012NRG24030820230522854 03/08/2023 PADMA GOUDA 2430002012WL013341 PADMA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403686 MRS PADMA GOUDA ()
14 KOSAGUMUDA OR-30-002-012-005/34174948
(KODINGA) 		2430002012NRG24030820230522857 03/08/2023 CHANDRA PUJARI 2430002012WL013341 CHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403681 MRS CHANDRA PUJARI ()
15 KOSAGUMUDA OR-30-002-012-005/34174949
(KODINGA) 		2430002012NRG24030820230522858 03/08/2023 BIMALA BHATARA 2430002012WL013341 BIMALA BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403691 MRS BIMALA BHATARA ()
16 KOSAGUMUDA OR-30-002-012-005/34174950
(KODINGA) 		2430002012NRG24030820230522859 03/08/2023 KUMARI BHATRA 2430002012WL013341 KUMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403692 MISS KUMARI BHATRA ()
17 KOSAGUMUDA OR-30-002-012-005/34174951
(KODINGA) 		2430002012NRG24030820230522860 03/08/2023 CHAMAKDEI BHATRA 2430002012WL013341 CHAMAKDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968403685 MRS CHAMAKDEI BHATRA ()
SubTotal 23226 23226
18 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24030820230522810 03/08/2023 KAMALU KAMALA BHATRA 2430002012WL013341 KAMALU KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403693 KAMALU KAMALA BHATRA ()
19 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24030820230522813 03/08/2023 PADLAM BHATRA 2430002012WL013341 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403704 PADLAM BHATRA ()
20 KOSAGUMUDA OR-30-002-012-005/34174922
(KODINGA) 		2430002012NRG24030820230522838 03/08/2023 BHAGABATI BHATRA 2430002012WL013341 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403695 BHAGABATI BHATRA ()
21 KOSAGUMUDA OR-30-002-012-005/34174926
(KODINGA) 		2430002012NRG24030820230522841 03/08/2023 TULASA BHATRA 2430002012WL013341 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403694 TULASA BHATRA ()
22 KOSAGUMUDA OR-30-002-012-005/34174927
(KODINGA) 		2430002012NRG24030820230522842 03/08/2023 Hanu Bhatra 2430002012WL013341 Hanu Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403699 Hanu Bhatra ()
23 KOSAGUMUDA OR-30-002-012-005/34174932
(KODINGA) 		2430002012NRG24030820230522845 03/08/2023 MADHURAM BHATRA 2430002012WL013341 MADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403697 MADHURAM BHATRA ()
24 KOSAGUMUDA OR-30-002-012-005/34174935
(KODINGA) 		2430002012NRG24030820230522847 03/08/2023 KSHIRAMANI BHATARA 2430002012WL013341 KSHIRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403698 KSHIRAMANI BHATARA ()
25 KOSAGUMUDA OR-30-002-012-005/34174939
(KODINGA) 		2430002012NRG24030820230522850 03/08/2023 BANU BHATRA 2430002012WL013341 BANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403702 BANU BHATRA ()
26 KOSAGUMUDA OR-30-002-012-005/34174942
(KODINGA) 		2430002012NRG24030820230522852 03/08/2023 JEMA GOUDA 2430002012WL013341 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403701 JEMA GOUDA ()
27 KOSAGUMUDA OR-30-002-012-005/34174943
(KODINGA) 		2430002012NRG24030820230522853 03/08/2023 BENU GOUD 2430002012WL013341 BENU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403696 BENU GOUD ()
28 KOSAGUMUDA OR-30-002-012-005/34174946
(KODINGA) 		2430002012NRG24030820230522855 03/08/2023 Prembati Gouda 2430002012WL013341 Prembati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403703 Prembati Gouda ()
29 KOSAGUMUDA OR-30-002-012-005/34174947
(KODINGA) 		2430002012NRG24030820230522856 03/08/2023 Padma Gouda 2430002012WL013341 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968403700 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_030823FTO_412449 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_030823FTO_412449 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002012_030823FTO_412449 State Bank of India SBIN0006972 MOKEYA SAB 23226
4 KOSAGUMUDA OR2430002012_030823FTO_412449 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908

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