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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_290923FTO_581008
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-30-002-007-001/23
(BANKULI) 		2430002007NRG24290920230682105 29/09/2023 CHANDRAKALA JANI 2430002007WL039915 CHANDRAKALA JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203379 CHANDRAKALA JANI ()
2 KOSAGUMUDA OR-30-002-007-001/23
(BANKULI) 		2430002007NRG24290920230682106 29/09/2023 CHANDRAKALA JANI 2430002007WL039915 CHANDRAKALA JANI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203380 CHANDRAKALA JANI ()
3 KOSAGUMUDA OR-30-002-007-001/9001
(BANKULI) 		2430002007NRG24290920230682107 29/09/2023 BIDYA JANI 2430002007WL039915 BIDYA JANI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203397 BIDYA JANI ()
4 KOSAGUMUDA OR-30-002-007-001/9001
(BANKULI) 		2430002007NRG24290920230682108 29/09/2023 BIDYA JANI 2430002007WL039915 BIDYA JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203398 BIDYA JANI ()
5 KOSAGUMUDA OR-30-002-007-001/9004
(BANKULI) 		2430002007NRG24290920230682109 29/09/2023 TULADEI JANI 2430002007WL039915 TULADEI JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203390 TULADEI JANI ()
6 KOSAGUMUDA OR-30-002-007-001/9004
(BANKULI) 		2430002007NRG24290920230682110 29/09/2023 TULADEI JANI 2430002007WL039915 TULADEI JANI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203389 TULADEI JANI ()
7 KOSAGUMUDA OR-30-002-007-001/9006
(BANKULI) 		2430002007NRG24290920230682111 29/09/2023 AMITA JANI 2430002007WL039915 AMITA JANI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203400 AMITA JANI ()
8 KOSAGUMUDA OR-30-002-007-001/9006
(BANKULI) 		2430002007NRG24290920230682112 29/09/2023 AMITA JANI 2430002007WL039915 AMITA JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203399 AMITA JANI ()
9 KOSAGUMUDA OR-30-002-007-001/9008
(BANKULI) 		2430002007NRG24290920230682113 29/09/2023 NAKUL KALAR 2430002007WL039915 NAKUL KALAR 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203391 NAKUL KALAR ()
10 KOSAGUMUDA OR-30-002-007-001/9008
(BANKULI) 		2430002007NRG24290920230682114 29/09/2023 NAKUL KALAR 2430002007WL039915 NAKUL KALAR 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203392 NAKUL KALAR ()
11 KOSAGUMUDA OR-30-002-007-001/9010
(BANKULI) 		2430002007NRG24290920230682115 29/09/2023 TULASA MAJHI 2430002007WL039915 TULASA MAJHI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203385 TULASA MAJHI ()
12 KOSAGUMUDA OR-30-002-007-001/9010
(BANKULI) 		2430002007NRG24290920230682116 29/09/2023 TULASA MAJHI 2430002007WL039915 TULASA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203386 TULASA MAJHI ()
13 KOSAGUMUDA OR-30-002-007-001/9013
(BANKULI) 		2430002007NRG24290920230682117 29/09/2023 BELATI JANI 2430002007WL039915 BELATI JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203387 BELATI JANI ()
14 KOSAGUMUDA OR-30-002-007-001/9013
(BANKULI) 		2430002007NRG24290920230682118 29/09/2023 BELATI JANI 2430002007WL039915 BELATI JANI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203388 BELATI JANI ()
15 KOSAGUMUDA OR-30-002-007-001/9014
(BANKULI) 		2430002007NRG24290920230682119 29/09/2023 Ratna Lahara 2430002007WL039915 Ratna Lahara 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203393 Ratna Lahara ()
16 KOSAGUMUDA OR-30-002-007-001/9014
(BANKULI) 		2430002007NRG24290920230682120 29/09/2023 Ratna Lahara 2430002007WL039915 Ratna Lahara 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203394 Ratna Lahara ()
17 KOSAGUMUDA OR-30-002-007-001/9020
(BANKULI) 		2430002007NRG24290920230682121 29/09/2023 MUNGABATI KALAR 2430002007WL039915 MUNGABATI KALAR 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203406 MUNGABATI KALAR ()
18 KOSAGUMUDA OR-30-002-007-001/9020
(BANKULI) 		2430002007NRG24290920230682122 29/09/2023 MUNGABATI KALAR 2430002007WL039915 MUNGABATI KALAR 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203405 MUNGABATI KALAR ()
19 KOSAGUMUDA OR-30-002-007-001/9025
(BANKULI) 		2430002007NRG24290920230682123 29/09/2023 Uma Bindhani 2430002007WL039915 Uma Bindhani 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203396 Uma Bindhani ()
20 KOSAGUMUDA OR-30-002-007-001/9025
(BANKULI) 		2430002007NRG24290920230682124 29/09/2023 Uma Bindhani 2430002007WL039915 Uma Bindhani 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203395 Uma Bindhani ()
21 KOSAGUMUDA OR-30-002-007-001/9028
(BANKULI) 		2430002007NRG24290920230682125 29/09/2023 LAKI NAYAK 2430002007WL039915 LAKI NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203382 LAKI NAYAK ()
22 KOSAGUMUDA OR-30-002-007-001/9028
(BANKULI) 		2430002007NRG24290920230682126 29/09/2023 LAKI NAYAK 2430002007WL039915 LAKI NAYAK 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203381 LAKI NAYAK ()
23 KOSAGUMUDA OR-30-002-007-001/9029
(BANKULI) 		2430002007NRG24290920230682127 29/09/2023 SWATI BHATRA 2430002007WL039915 SWATI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203401 SWATI BHATRA ()
24 KOSAGUMUDA OR-30-002-007-001/9029
(BANKULI) 		2430002007NRG24290920230682128 29/09/2023 SWATI BHATRA 2430002007WL039915 SWATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203402 SWATI BHATRA ()
25 KOSAGUMUDA OR-30-002-007-001/9030
(BANKULI) 		2430002007NRG24290920230682129 29/09/2023 BUDU JANI 2430002007WL039915 BUDU JANI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203403 BUDU JANI ()
26 KOSAGUMUDA OR-30-002-007-001/9030
(BANKULI) 		2430002007NRG24290920230682130 29/09/2023 BUDU JANI 2430002007WL039915 BUDU JANI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203404 BUDU JANI ()
27 KOSAGUMUDA OR-30-002-007-001/9036
(BANKULI) 		2430002007NRG24290920230682131 29/09/2023 HIRA XDHAKAD 2430002007WL039915 HIRA XDHAKAD 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203384 HIRA XDHAKAD ()
28 KOSAGUMUDA OR-30-002-007-001/9036
(BANKULI) 		2430002007NRG24290920230682132 29/09/2023 HIRA XDHAKAD 2430002007WL039915 HIRA XDHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203383 HIRA XDHAKAD ()
29 KOSAGUMUDA OR-30-002-007-001/9041
(BANKULI) 		2430002007NRG24290920230682133 29/09/2023 DIBANI BHATRA 2430002007WL039915 DIBANI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203407 DIBANI BHATRA ()
30 KOSAGUMUDA OR-30-002-007-001/9041
(BANKULI) 		2430002007NRG24290920230682134 29/09/2023 DIBANI BHATRA 2430002007WL039915 DIBANI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203408 DIBANI BHATRA ()
31 KOSAGUMUDA OR-30-002-007-001/9043
(BANKULI) 		2430002007NRG24290920230682135 29/09/2023 Anadya Bhatara 2430002007WL039915 Anadya Bhatara 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203416 Anadya Bhatara ()
32 KOSAGUMUDA OR-30-002-007-001/9043
(BANKULI) 		2430002007NRG24290920230682136 29/09/2023 Anadya Bhatara 2430002007WL039915 Anadya Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203415 Anadya Bhatara ()
33 KOSAGUMUDA OR-30-002-007-001/9045
(BANKULI) 		2430002007NRG24290920230682137 29/09/2023 Rina Pujari 2430002007WL039915 Rina Pujari 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203412 Rina Pujari ()
34 KOSAGUMUDA OR-30-002-007-001/9045
(BANKULI) 		2430002007NRG24290920230682138 29/09/2023 Rina Pujari 2430002007WL039915 Rina Pujari 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203411 Rina Pujari ()
35 KOSAGUMUDA OR-30-002-007-001/9051
(BANKULI) 		2430002007NRG24290920230682139 29/09/2023 DIPALI BHATRA 2430002007WL039915 DIPALI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203410 DIPALI BHATRA ()
36 KOSAGUMUDA OR-30-002-007-001/9051
(BANKULI) 		2430002007NRG24290920230682140 29/09/2023 DIPALI BHATRA 2430002007WL039915 DIPALI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203409 DIPALI BHATRA ()
37 KOSAGUMUDA OR-30-002-007-001/9052
(BANKULI) 		2430002007NRG24290920230682141 29/09/2023 UMANANDA BHATRA 2430002007WL039915 UMANANDA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203413 UMANANDA BHATRA ()
38 KOSAGUMUDA OR-30-002-007-001/9052
(BANKULI) 		2430002007NRG24290920230682142 29/09/2023 UMANANDA BHATRA 2430002007WL039915 UMANANDA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203414 UMANANDA BHATRA ()
39 KOSAGUMUDA OR-30-002-007-001/9055
(BANKULI) 		2430002007NRG24290920230682143 29/09/2023 MADAN PUJARI 2430002007WL039915 MADAN PUJARI 76406101 SBIN0000DOP 1422 1422 Processed 09/11/2023 7281203418 MADAN PUJARI ()
40 KOSAGUMUDA OR-30-002-007-001/9055
(BANKULI) 		2430002007NRG24290920230682144 29/09/2023 MADAN PUJARI 2430002007WL039915 MADAN PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281203417 MADAN PUJARI ()
SubTotal 61620 61620
Total 61620 61620

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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_581008 76406101 Kosagumuda 61620

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