Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_240523FTO_150239
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-30-002-007-001/31467
(BANKULI) 		2430002007NRG24240520230198832 24/05/2023 JINU BHATRA 2430002007WL004810 JINU BHATRA 00415 SBIN0006972 474 474 Processed 27/05/2023 1902731884 MS JINU BHATRA ()
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-007-001/31492-A
(BANKULI) 		2430002007NRG24240520230198835 24/05/2023 MAHANGU BHATRA 2430002007WL004810 MAHANGU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1902731886 MAHANGU BHATRA ()
3 KOSAGUMUDA OR-30-002-007-004/349904
(BANKULI) 		2430002007NRG24240520230198889 24/05/2023 Jinu Bhatra 2430002007WL004810 Jinu Bhatra 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1902731885 Jinu Bhatra ()
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-007-001/34052
(BANKULI) 		2430002007NRG24240520230198845 24/05/2023 CHATISH PUJARI 2430002007WL004810 CHATISH PUJARI 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731883 CHATISH PUJARI ()
5 KOSAGUMUDA OR-30-002-007-001/34062
(BANKULI) 		2430002007NRG24240520230198847 24/05/2023 NAKULA MAJHI 2430002007WL004810 NAKULA MAJHI 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731881 NAKULA MAJHI ()
6 KOSAGUMUDA OR-30-002-007-001/34064
(BANKULI) 		2430002007NRG24240520230198848 24/05/2023 BHAHADUR BHATRA 2430002007WL004810 BHAHADUR BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731882 BHAHADUR BHATRA ()
7 KOSAGUMUDA OR-30-002-007-001/34127
(BANKULI) 		2430002007NRG24240520230198853 24/05/2023 BIMALA BHATRA 2430002007WL004810 BIMALA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731892 BIMALA BHATRA ()
8 KOSAGUMUDA OR-30-002-007-001/34127
(BANKULI) 		2430002007NRG24240520230198852 24/05/2023 UJALA BHATRA 2430002007WL004810 UJALA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731890 UJALA BHATRA ()
9 KOSAGUMUDA OR-30-002-007-001/34129
(BANKULI) 		2430002007NRG24240520230198855 24/05/2023 PARMA BHATRA 2430002007WL004810 PARMA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731889 PARMA BHATRA ()
10 KOSAGUMUDA OR-30-002-007-001/34134
(BANKULI) 		2430002007NRG24240520230198860 24/05/2023 ADAYA BHATRA 2430002007WL004810 ADAYA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731893 ADAYA BHATRA ()
11 KOSAGUMUDA OR-30-002-007-001/34134
(BANKULI) 		2430002007NRG24240520230198861 24/05/2023 CHANCHALA BHATRA 2430002007WL004810 CHANCHALA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731891 CHANCHALA BHATRA ()
12 KOSAGUMUDA OR-30-002-007-001/34134
(BANKULI) 		2430002007NRG24240520230198859 24/05/2023 LACHAMAN BHATRA 2430002007WL004810 LACHAMAN BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731887 LACHAMAN BHATRA ()
13 KOSAGUMUDA OR-30-002-007-001/34140
(BANKULI) 		2430002007NRG24240520230198864 24/05/2023 LACHAMAN BHATRA 2430002007WL004810 LACHAMAN BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731888 LACHAMAN BHATRA ()
14 KOSAGUMUDA OR-30-002-007-001/5055
(BANKULI) 		2430002007NRG24240520230198868 24/05/2023 CHANDRA PUJARI 2430002007WL004810 CHANDRA PUJARI 00691 IPOS0000001 474 474 Processed 27/05/2023 1902731894 CHANDRA PUJARI ()
SubTotal 5214 5214
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_240523FTO_150239 State Bank of India SBIN0006972 MOKEYA SAB 474
2 KOSAGUMUDA OR2430002007_240523FTO_150239 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 948
3 KOSAGUMUDA OR2430002007_240523FTO_150239 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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