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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_110823FTO_442766
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) 		2430002012NRG24110820230544651 11/08/2023 GIRI BHATRA 2430002012WL014561 GIRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976164198 GIRI BHATRA ()
2 KOSAGUMUDA OR-30-002-012-003/340294
(KODINGA) 		2430002012NRG24110820230544652 11/08/2023 D BHATARA 2430002012WL014561 D BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976164197 D BHATARA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-005/34174931
(KODINGA) 		2430002012NRG24110820230544692 11/08/2023 DAMUNI BHATRA 2430002012WL014561 DAMUNI BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4976164199 MISS DAMUNI BHATRA ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24110820230544662 11/08/2023 ALEKHABATI BHATRA 2430002012WL014561 ALEKHABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164203 MRS ALEKHABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/34042
(KODINGA) 		2430002012NRG24110820230544673 11/08/2023 RAMBATI GOUDA 2430002012WL014561 RAMBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164207 MRS RAMBATI GOUDA ()
6 KOSAGUMUDA OR-30-002-012-005/34174923
(KODINGA) 		2430002012NRG24110820230544687 11/08/2023 JAGANNATH BHATRA 2430002012WL014561 JAGANNATH BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164209 MR JAGANNATH BHATRA ()
7 KOSAGUMUDA OR-30-002-012-005/34174925
(KODINGA) 		2430002012NRG24110820230544688 11/08/2023 SATAE BHATRA 2430002012WL014561 SATAE BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164200 MRS SATAE BHATRA ()
8 KOSAGUMUDA OR-30-002-012-005/34174930
(KODINGA) 		2430002012NRG24110820230544691 11/08/2023 LALITA BHATRA 2430002012WL014561 LALITA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164211 MRS LALITA BHATRA ()
9 KOSAGUMUDA OR-30-002-012-005/34174933
(KODINGA) 		2430002012NRG24110820230544694 11/08/2023 MANGARI BHATRA 2430002012WL014561 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164202 MRS MANGRI BHATRA ()
10 KOSAGUMUDA OR-30-002-012-005/34174937
(KODINGA) 		2430002012NRG24110820230544696 11/08/2023 MUKTA BHATRA 2430002012WL014561 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164208 MRS MUKTA BHATRA ()
11 KOSAGUMUDA OR-30-002-012-005/34174938
(KODINGA) 		2430002012NRG24110820230544697 11/08/2023 RAIMATI BHATRA 2430002012WL014561 RAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164204 MRS RAIMATI BHATRA ()
12 KOSAGUMUDA OR-30-002-012-005/34174941
(KODINGA) 		2430002012NRG24110820230544699 11/08/2023 MALTI GOUD 2430002012WL014561 MALTI GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164210 MISS MALTI GOUD ()
13 KOSAGUMUDA OR-30-002-012-005/34174944
(KODINGA) 		2430002012NRG24110820230544702 11/08/2023 PADMA GOUDA 2430002012WL014561 PADMA GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164206 MRS PADMA GOUDA ()
14 KOSAGUMUDA OR-30-002-012-005/34174948
(KODINGA) 		2430002012NRG24110820230544705 11/08/2023 CHANDRA PUJARI 2430002012WL014561 CHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164201 MRS CHANDRA PUJARI ()
15 KOSAGUMUDA OR-30-002-012-005/34174949
(KODINGA) 		2430002012NRG24110820230544706 11/08/2023 BIMALA BHATARA 2430002012WL014561 BIMALA BHATARA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164212 MRS BIMALA BHATARA ()
16 KOSAGUMUDA OR-30-002-012-005/34174950
(KODINGA) 		2430002012NRG24110820230544707 11/08/2023 KUMARI BHATRA 2430002012WL014561 KUMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164213 MISS KUMARI BHATRA ()
17 KOSAGUMUDA OR-30-002-012-005/34174951
(KODINGA) 		2430002012NRG24110820230544708 11/08/2023 CHAMAKDEI BHATRA 2430002012WL014561 CHAMAKDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976164205 MRS CHAMAKDEI BHATRA ()
SubTotal 23226 23226
18 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24110820230544658 11/08/2023 KAMALU KAMALA BHATRA 2430002012WL014561 KAMALU KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164214 KAMALU KAMALA BHATRA ()
19 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24110820230544661 11/08/2023 PADLAM BHATRA 2430002012WL014561 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164215 PADLAM BHATRA ()
20 KOSAGUMUDA OR-30-002-012-005/34174922
(KODINGA) 		2430002012NRG24110820230544686 11/08/2023 BHAGABATI BHATRA 2430002012WL014561 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164217 BHAGABATI BHATRA ()
21 KOSAGUMUDA OR-30-002-012-005/34174926
(KODINGA) 		2430002012NRG24110820230544689 11/08/2023 TULASA BHATRA 2430002012WL014561 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164216 TULASA BHATRA ()
22 KOSAGUMUDA OR-30-002-012-005/34174927
(KODINGA) 		2430002012NRG24110820230544690 11/08/2023 Hanu Bhatra 2430002012WL014561 Hanu Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164221 Hanu Bhatra ()
23 KOSAGUMUDA OR-30-002-012-005/34174932
(KODINGA) 		2430002012NRG24110820230544693 11/08/2023 MADHURAM BHATRA 2430002012WL014561 MADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164219 MADHURAM BHATRA ()
24 KOSAGUMUDA OR-30-002-012-005/34174935
(KODINGA) 		2430002012NRG24110820230544695 11/08/2023 KSHIRAMANI BHATARA 2430002012WL014561 KSHIRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164220 KSHIRAMANI BHATARA ()
25 KOSAGUMUDA OR-30-002-012-005/34174939
(KODINGA) 		2430002012NRG24110820230544698 11/08/2023 BANU BHATRA 2430002012WL014561 BANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164224 BANU BHATRA ()
26 KOSAGUMUDA OR-30-002-012-005/34174942
(KODINGA) 		2430002012NRG24110820230544700 11/08/2023 JEMA GOUDA 2430002012WL014561 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164223 JEMA GOUDA ()
27 KOSAGUMUDA OR-30-002-012-005/34174943
(KODINGA) 		2430002012NRG24110820230544701 11/08/2023 BENU GOUD 2430002012WL014561 BENU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164218 BENU GOUD ()
28 KOSAGUMUDA OR-30-002-012-005/34174946
(KODINGA) 		2430002012NRG24110820230544703 11/08/2023 Prembati Gouda 2430002012WL014561 Prembati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164225 Prembati Gouda ()
29 KOSAGUMUDA OR-30-002-012-005/34174947
(KODINGA) 		2430002012NRG24110820230544704 11/08/2023 Padma Gouda 2430002012WL014561 Padma Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976164222 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_110823FTO_442766 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_110823FTO_442766 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002012_110823FTO_442766 State Bank of India SBIN0006972 MOKEYA SAB 23226
4 KOSAGUMUDA OR2430002012_110823FTO_442766 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908

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