Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090523FTO_94570
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-30-002-007-001/9048
(BANKULI) 		2430002007NRG24090520230116289 09/05/2023 SARABANI BHATRA 2430002007WL002730 SARABANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622228 SARABANI BHATRA ()
2 KOSAGUMUDA OR-30-002-007-001/9048
(BANKULI) 		2430002007NRG24090520230116290 09/05/2023 SARABANI BHATRA 2430002007WL002730 SARABANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622229 SARABANI BHATRA ()
3 KOSAGUMUDA OR-30-002-007-004/349858
(BANKULI) 		2430002007NRG24090520230116291 09/05/2023 Nilendri Bhatara 2430002007WL002730 Nilendri Bhatara 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622221 Nilendri Bhatara ()
4 KOSAGUMUDA OR-30-002-007-004/349858
(BANKULI) 		2430002007NRG24090520230116292 09/05/2023 Nilendri Bhatara 2430002007WL002730 Nilendri Bhatara 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622220 Nilendri Bhatara ()
5 KOSAGUMUDA OR-30-002-007-004/349860
(BANKULI) 		2430002007NRG24090520230116293 09/05/2023 Gir Bhatara 2430002007WL002730 Gir Bhatara 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622224 Gir Bhatara ()
6 KOSAGUMUDA OR-30-002-007-004/349860
(BANKULI) 		2430002007NRG24090520230116294 09/05/2023 Gir Bhatara 2430002007WL002730 Gir Bhatara 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622225 Gir Bhatara ()
7 KOSAGUMUDA OR-30-002-007-004/349861
(BANKULI) 		2430002007NRG24090520230116295 09/05/2023 Harihar Bhatra 2430002007WL002730 Harihar Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622209 Harihar Bhatra ()
8 KOSAGUMUDA OR-30-002-007-004/349861
(BANKULI) 		2430002007NRG24090520230116296 09/05/2023 Harihar Bhatra 2430002007WL002730 Harihar Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622208 Harihar Bhatra ()
9 KOSAGUMUDA OR-30-002-007-004/349862
(BANKULI) 		2430002007NRG24090520230116297 09/05/2023 Dam Bhatra 2430002007WL002730 Dam Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622204 Dam Bhatra ()
10 KOSAGUMUDA OR-30-002-007-004/349862
(BANKULI) 		2430002007NRG24090520230116298 09/05/2023 Dam Bhatra 2430002007WL002730 Dam Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622205 Dam Bhatra ()
11 KOSAGUMUDA OR-30-002-007-004/349863
(BANKULI) 		2430002007NRG24090520230116299 09/05/2023 Sumo Nayak 2430002007WL002730 Sumo Nayak 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622218 Sumo Nayak ()
12 KOSAGUMUDA OR-30-002-007-004/349863
(BANKULI) 		2430002007NRG24090520230116300 09/05/2023 Sumo Nayak 2430002007WL002730 Sumo Nayak 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622219 Sumo Nayak ()
13 KOSAGUMUDA OR-30-002-007-004/349864
(BANKULI) 		2430002007NRG24090520230116301 09/05/2023 Dhanamatya Bhatara 2430002007WL002730 Dhanamatya Bhatara 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622223 Dhanamatya Bhatara ()
14 KOSAGUMUDA OR-30-002-007-004/349864
(BANKULI) 		2430002007NRG24090520230116302 09/05/2023 Dhanamatya Bhatara 2430002007WL002730 Dhanamatya Bhatara 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622222 Dhanamatya Bhatara ()
15 KOSAGUMUDA OR-30-002-007-004/349865
(BANKULI) 		2430002007NRG24090520230116303 09/05/2023 Lachandei Dhakad 2430002007WL002730 Lachandei Dhakad 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622216 Lachandei Dhakad ()
16 KOSAGUMUDA OR-30-002-007-004/349865
(BANKULI) 		2430002007NRG24090520230116304 09/05/2023 Lachandei Dhakad 2430002007WL002730 Lachandei Dhakad 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622217 Lachandei Dhakad ()
17 KOSAGUMUDA OR-30-002-007-004/349874
(BANKULI) 		2430002007NRG24090520230116307 09/05/2023 Mati Bhatra 2430002007WL002730 Mati Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622210 Mati Bhatra ()
18 KOSAGUMUDA OR-30-002-007-004/349874
(BANKULI) 		2430002007NRG24090520230116308 09/05/2023 Mati Bhatra 2430002007WL002730 Mati Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622211 Mati Bhatra ()
19 KOSAGUMUDA OR-30-002-007-004/349876
(BANKULI) 		2430002007NRG24090520230116309 09/05/2023 Budhabari Kalar 2430002007WL002730 Budhabari Kalar 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622215 Budhabari Kalar ()
20 KOSAGUMUDA OR-30-002-007-004/349876
(BANKULI) 		2430002007NRG24090520230116310 09/05/2023 Budhabari Kalar 2430002007WL002730 Budhabari Kalar 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622214 Budhabari Kalar ()
21 KOSAGUMUDA OR-30-002-007-004/349887
(BANKULI) 		2430002007NRG24090520230116311 09/05/2023 Urbasi Nayak 2430002007WL002730 Urbasi Nayak 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622206 Urbasi Nayak ()
22 KOSAGUMUDA OR-30-002-007-004/349887
(BANKULI) 		2430002007NRG24090520230116312 09/05/2023 Urbasi Nayak 2430002007WL002730 Urbasi Nayak 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622207 Urbasi Nayak ()
23 KOSAGUMUDA OR-30-002-007-004/349900
(BANKULI) 		2430002007NRG24090520230116317 09/05/2023 Kamala Bhatra 2430002007WL002730 Kamala Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622212 Kamala Bhatra ()
24 KOSAGUMUDA OR-30-002-007-004/349900
(BANKULI) 		2430002007NRG24090520230116318 09/05/2023 Kamala Bhatra 2430002007WL002730 Kamala Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622213 Kamala Bhatra ()
25 KOSAGUMUDA OR-30-002-007-004/349901
(BANKULI) 		2430002007NRG24090520230116319 09/05/2023 Hirandei Bhatra 2430002007WL002730 Hirandei Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622233 Hirandei Bhatra ()
26 KOSAGUMUDA OR-30-002-007-004/349901
(BANKULI) 		2430002007NRG24090520230116320 09/05/2023 Hirandei Bhatra 2430002007WL002730 Hirandei Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622232 Hirandei Bhatra ()
27 KOSAGUMUDA OR-30-002-007-004/349902
(BANKULI) 		2430002007NRG24090520230116321 09/05/2023 Anandi Bhatra 2430002007WL002730 Anandi Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622235 Anandi Bhatra ()
28 KOSAGUMUDA OR-30-002-007-004/349902
(BANKULI) 		2430002007NRG24090520230116322 09/05/2023 Anandi Bhatra 2430002007WL002730 Anandi Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622234 Anandi Bhatra ()
29 KOSAGUMUDA OR-30-002-007-004/349903
(BANKULI) 		2430002007NRG24090520230116323 09/05/2023 Rukuni Bhatra 2430002007WL002730 Rukuni Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622226 Rukuni Bhatra ()
30 KOSAGUMUDA OR-30-002-007-004/349903
(BANKULI) 		2430002007NRG24090520230116324 09/05/2023 Rukuni Bhatra 2430002007WL002730 Rukuni Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622227 Rukuni Bhatra ()
31 KOSAGUMUDA OR-30-002-007-004/349905
(BANKULI) 		2430002007NRG24090520230116327 09/05/2023 Ambika Bhatra 2430002007WL002730 Ambika Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622239 Ambika Bhatra ()
32 KOSAGUMUDA OR-30-002-007-004/349905
(BANKULI) 		2430002007NRG24090520230116328 09/05/2023 Ambika Bhatra 2430002007WL002730 Ambika Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622238 Ambika Bhatra ()
33 KOSAGUMUDA OR-30-002-007-004/349906
(BANKULI) 		2430002007NRG24090520230116329 09/05/2023 Jagabandhu Bhatra 2430002007WL002730 Jagabandhu Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622230 Jagabandhu Bhatra ()
34 KOSAGUMUDA OR-30-002-007-004/349906
(BANKULI) 		2430002007NRG24090520230116330 09/05/2023 Jagabandhu Bhatra 2430002007WL002730 Jagabandhu Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622231 Jagabandhu Bhatra ()
35 KOSAGUMUDA OR-30-002-007-004/349907
(BANKULI) 		2430002007NRG24090520230116331 09/05/2023 Rukuni Bhatra 2430002007WL002730 Rukuni Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622237 Rukuni Bhatra ()
36 KOSAGUMUDA OR-30-002-007-004/349907
(BANKULI) 		2430002007NRG24090520230116332 09/05/2023 Rukuni Bhatra 2430002007WL002730 Rukuni Bhatra 76407501 SBIN0000DOP 1659 1659 Processed 13/05/2023 1540622236 Rukuni Bhatra ()
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_090523FTO_94570 76407501 Kodinga 59724

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