Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_070923FTO_500091
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-30-002-007-001/3001
(BANKULI) 		2430002007NRG24050920230611490 07/09/2023 Amita Bhatra 2430002007WL023531 Amita Bhatra 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519150 Amita Bhatra ()
2 KOSAGUMUDA OR-30-002-007-001/3001
(BANKULI) 		2430002007NRG24050920230613417 07/09/2023 Amita Bhatra 2430002007WL023856 Amita Bhatra 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519151 Amita Bhatra ()
3 KOSAGUMUDA OR-30-002-007-001/3002
(BANKULI) 		2430002007NRG24050920230611453 07/09/2023 CHAMPA MALI 2430002007WL023498 CHAMPA MALI 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519153 CHAMPA MALI ()
4 KOSAGUMUDA OR-30-002-007-001/3002
(BANKULI) 		2430002007NRG24050920230613432 07/09/2023 CHAMPA MALI 2430002007WL023860 CHAMPA MALI 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519152 CHAMPA MALI ()
5 KOSAGUMUDA OR-30-002-007-001/3003
(BANKULI) 		2430002007NRG24050920230611389 07/09/2023 Nanda Mali 2430002007WL023470 Nanda Mali 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519164 Nanda Mali ()
6 KOSAGUMUDA OR-30-002-007-001/3003
(BANKULI) 		2430002007NRG24050920230613373 07/09/2023 Nanda Mali 2430002007WL023854 Nanda Mali 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519163 Nanda Mali ()
7 KOSAGUMUDA OR-30-002-007-001/3022
(BANKULI) 		2430002007NRG24050920230611399 07/09/2023 KAMAL DHAKAD 2430002007WL023480 KAMAL DHAKAD 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519155 KAMAL DHAKAD ()
8 KOSAGUMUDA OR-30-002-007-001/3022
(BANKULI) 		2430002007NRG24050920230613448 07/09/2023 KAMAL DHAKAD 2430002007WL023863 KAMAL DHAKAD 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519156 KAMAL DHAKAD ()
9 KOSAGUMUDA OR-30-002-007-001/3023
(BANKULI) 		2430002007NRG24050920230611392 07/09/2023 Tulasa Dhakad 2430002007WL023473 Tulasa Dhakad 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519154 Tulasa Dhakad ()
10 KOSAGUMUDA OR-30-002-007-001/3024
(BANKULI) 		2430002007NRG24050920230611420 07/09/2023 Jagdish Dhakad 2430002007WL023487 Jagdish Dhakad 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519158 Jagdish Dhakad ()
11 KOSAGUMUDA OR-30-002-007-001/3024
(BANKULI) 		2430002007NRG24050920230613449 07/09/2023 Jagdish Dhakad 2430002007WL023863 Jagdish Dhakad 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519157 Jagdish Dhakad ()
12 KOSAGUMUDA OR-30-002-007-001/3025
(BANKULI) 		2430002007NRG24050920230613433 07/09/2023 KANTI BHATRA 2430002007WL023860 KANTI BHATRA 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519159 KANTI BHATRA ()
13 KOSAGUMUDA OR-30-002-007-001/3025
(BANKULI) 		2430002007NRG24050920230611491 07/09/2023 KANTI BHATRA 2430002007WL023532 KANTI BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519160 KANTI BHATRA ()
14 KOSAGUMUDA OR-30-002-007-001/3026
(BANKULI) 		2430002007NRG24050920230613418 07/09/2023 Sunita Dhakad 2430002007WL023856 Sunita Dhakad 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519162 Sunita Dhakad ()
15 KOSAGUMUDA OR-30-002-007-001/3026
(BANKULI) 		2430002007NRG24050920230611444 07/09/2023 Sunita Dhakad 2430002007WL023491 Sunita Dhakad 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519161 Sunita Dhakad ()
16 KOSAGUMUDA OR-30-002-007-001/3027
(BANKULI) 		2430002007NRG24050920230611395 07/09/2023 SHANKAR DHAKAD 2430002007WL023476 SHANKAR DHAKAD 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519168 SHANKAR DHAKAD ()
17 KOSAGUMUDA OR-30-002-007-001/3027
(BANKULI) 		2430002007NRG24050920230613450 07/09/2023 SHANKAR DHAKAD 2430002007WL023863 SHANKAR DHAKAD 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519167 SHANKAR DHAKAD ()
18 KOSAGUMUDA OR-30-002-007-001/3029
(BANKULI) 		2430002007NRG24050920230613443 07/09/2023 Sukri Dhakad 2430002007WL023862 Sukri Dhakad 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519166 Sukri Dhakad ()
19 KOSAGUMUDA OR-30-002-007-001/3029
(BANKULI) 		2430002007NRG24050920230611452 07/09/2023 Sukri Dhakad 2430002007WL023497 Sukri Dhakad 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519165 Sukri Dhakad ()
20 KOSAGUMUDA OR-30-002-007-001/3032
(BANKULI) 		2430002007NRG24050920230613419 07/09/2023 HEMANTA BHATRA 2430002007WL023856 HEMANTA BHATRA 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519172 HEMANTA BHATRA ()
21 KOSAGUMUDA OR-30-002-007-001/3032
(BANKULI) 		2430002007NRG24050920230611448 07/09/2023 HEMANTA BHATRA 2430002007WL023494 HEMANTA BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519171 HEMANTA BHATRA ()
22 KOSAGUMUDA OR-30-002-007-001/3040
(BANKULI) 		2430002007NRG24050920230611400 07/09/2023 LALITA BHATRA 2430002007WL023481 LALITA BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519170 LALITA BHATRA ()
23 KOSAGUMUDA OR-30-002-007-001/3040
(BANKULI) 		2430002007NRG24050920230613374 07/09/2023 LALITA BHATRA 2430002007WL023854 LALITA BHATRA 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519169 LALITA BHATRA ()
24 KOSAGUMUDA OR-30-002-007-001/31522
(BANKULI) 		2430002007NRG24050920230611458 07/09/2023 SUMANI SABAR 2430002007WL023503 SUMANI SABAR 76407501 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7256519173 Account closed
25 KOSAGUMUDA OR-30-002-007-001/31522
(BANKULI) 		2430002007NRG24050920230613444 07/09/2023 SUMANI SABAR 2430002007WL023862 SUMANI SABAR 76407501 SBIN0000DOP 237 237 Rejected 09/11/2023 7256519174 Account closed
26 KOSAGUMUDA OR-30-002-007-001/31586
(BANKULI) 		2430002007NRG24050920230613438 07/09/2023 SANSAI KALAR 2430002007WL023861 SANSAI KALAR 76407501 SBIN0000DOP 237 237 Processed 09/11/2023 7256519175 SANSAI KALAR ()
27 KOSAGUMUDA OR-30-002-007-001/31586
(BANKULI) 		2430002007NRG24050920230611454 07/09/2023 SANSAI KALAR 2430002007WL023499 SANSAI KALAR 76407501 SBIN0000DOP 1185 1185 Processed 09/11/2023 7256519176 SANSAI KALAR ()
SubTotal 19671 19671
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_070923FTO_500091 76407501 Kodinga 19671

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