Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:06:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_031223FTO_842374
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-30-002-005-002/43320
(BALENGA) 		2430002005NRG24021220230845888 03/12/2023 LAXMIDHAR BHATARA 2430002005WL062139 LAXMIDHAR BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130952 LAXMIDHAR BHATARA ()
2 KOSAGUMUDA OR-30-002-005-002/43321
(BALENGA) 		2430002005NRG24021220230845889 03/12/2023 DHANAMANI MAJHI 2430002005WL062139 DHANAMANI MAJHI 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130951 DHANAMANI MAJHI ()
3 KOSAGUMUDA OR-30-002-005-002/43322
(BALENGA) 		2430002005NRG24021220230845890 03/12/2023 BUDURAM BHATARA 2430002005WL062139 BUDURAM BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130954 BUDURAM BHATARA ()
4 KOSAGUMUDA OR-30-002-005-002/43323
(BALENGA) 		2430002005NRG24021220230845891 03/12/2023 SOBHIYA BHATRA 2430002005WL062139 SOBHIYA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130950 SOBHIYA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-002/43324
(BALENGA) 		2430002005NRG24021220230845892 03/12/2023 RAJINDRA BHATARA 2430002005WL062139 RAJINDRA BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130953 RAJINDRA BHATARA ()
6 KOSAGUMUDA OR-30-002-005-002/43325
(BALENGA) 		2430002005NRG24021220230845893 03/12/2023 DHANURJAY BHATARA 2430002005WL062139 DHANURJAY BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130949 DHANURJAY BHATARA ()
7 KOSAGUMUDA OR-30-002-005-002/43329
(BALENGA) 		2430002005NRG24021220230845894 03/12/2023 BRUNDA BHATRA 2430002005WL062139 BRUNDA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130959 BRUNDA BHATRA ()
8 KOSAGUMUDA OR-30-002-005-002/43333
(BALENGA) 		2430002005NRG24021220230845895 03/12/2023 JAGANATH BHATRA 2430002005WL062139 JAGANATH BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130955 JAGANATH BHATRA ()
9 KOSAGUMUDA OR-30-002-005-002/43334
(BALENGA) 		2430002005NRG24021220230845896 03/12/2023 MAHENDRI BHATAR 2430002005WL062139 MAHENDRI BHATAR 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130956 MAHENDRI BHATAR ()
10 KOSAGUMUDA OR-30-002-005-002/43335
(BALENGA) 		2430002005NRG24021220230845897 03/12/2023 SADAN BHATRA 2430002005WL062139 SADAN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130960 SADAN BHATRA ()
11 KOSAGUMUDA OR-30-002-005-002/43336
(BALENGA) 		2430002005NRG24021220230845898 03/12/2023 LAXMI MAJHI 2430002005WL062139 LAXMI MAJHI 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130980 LAXMI MAJHI ()
12 KOSAGUMUDA OR-30-002-005-002/43337
(BALENGA) 		2430002005NRG24021220230845899 03/12/2023 BUDHABARI BHATRA 2430002005WL062139 BUDHABARI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130957 BUDHABARI BHATRA ()
13 KOSAGUMUDA OR-30-002-005-002/43338
(BALENGA) 		2430002005NRG24021220230845900 03/12/2023 ASTAMA MAJHI 2430002005WL062139 ASTAMA MAJHI 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130961 ASTAMA MAJHI ()
14 KOSAGUMUDA OR-30-002-005-005/34341
(BALENGA) 		2430002005NRG24021220230845901 03/12/2023 LACHAMA GAUDA 2430002005WL062139 LACHAMA GAUDA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130964 LACHAMA GAUDA ()
15 KOSAGUMUDA OR-30-002-005-005/34343
(BALENGA) 		2430002005NRG24021220230845902 03/12/2023 MANGAL BHATRA 2430002005WL062139 MANGAL BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130958 MANGAL BHATRA ()
16 KOSAGUMUDA OR-30-002-005-005/34346
(BALENGA) 		2430002005NRG24021220230845903 03/12/2023 DROPADI BHATRA 2430002005WL062139 DROPADI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130969 DROPADI BHATRA ()
17 KOSAGUMUDA OR-30-002-005-005/34347
(BALENGA) 		2430002005NRG24021220230845904 03/12/2023 DAMANI GOUDA 2430002005WL062139 DAMANI GOUDA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130962 DAMANI GOUDA ()
18 KOSAGUMUDA OR-30-002-005-005/34349
(BALENGA) 		2430002005NRG24021220230845905 03/12/2023 PURNA BHATRA 2430002005WL062139 PURNA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130966 PURNA BHATRA ()
19 KOSAGUMUDA OR-30-002-005-005/34350
(BALENGA) 		2430002005NRG24021220230845906 03/12/2023 SUPATI BHATRA 2430002005WL062139 SUPATI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130965 SUPATI BHATRA ()
20 KOSAGUMUDA OR-30-002-005-005/34351
(BALENGA) 		2430002005NRG24021220230845907 03/12/2023 ABHIMANYU BHATRA 2430002005WL062139 ABHIMANYU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130979 ABHIMANYU BHATRA ()
21 KOSAGUMUDA OR-30-002-005-005/34355
(BALENGA) 		2430002005NRG24021220230845908 03/12/2023 CHAITI BHATRA 2430002005WL062139 CHAITI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130977 CHAITI BHATRA ()
22 KOSAGUMUDA OR-30-002-005-005/34357
(BALENGA) 		2430002005NRG24021220230845909 03/12/2023 PADMA GOUDA 2430002005WL062139 PADMA GOUDA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130970 PADMA GOUDA ()
23 KOSAGUMUDA OR-30-002-005-005/34360
(BALENGA) 		2430002005NRG24021220230845910 03/12/2023 DAMAI BINDHANI 2430002005WL062139 DAMAI BINDHANI 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130968 DAMAI BINDHANI ()
24 KOSAGUMUDA OR-30-002-005-005/34361
(BALENGA) 		2430002005NRG24021220230845911 03/12/2023 MURALIDHAR BHATRA 2430002005WL062139 MURALIDHAR BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130974 MURALIDHAR BHATRA ()
25 KOSAGUMUDA OR-30-002-005-005/34362
(BALENGA) 		2430002005NRG24021220230845912 03/12/2023 KUMAR RANDHARI 2430002005WL062139 KUMAR RANDHARI 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130963 KUMAR RANDHARI ()
26 KOSAGUMUDA OR-30-002-005-005/34364
(BALENGA) 		2430002005NRG24021220230845913 03/12/2023 SITA HARIJAN 2430002005WL062139 SITA HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130973 SITA HARIJAN ()
27 KOSAGUMUDA OR-30-002-005-005/34367
(BALENGA) 		2430002005NRG24021220230845914 03/12/2023 JAGANNATH BHATRA 2430002005WL062139 JAGANNATH BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130972 JAGANNATH BHATRA ()
28 KOSAGUMUDA OR-30-002-005-005/34368
(BALENGA) 		2430002005NRG24021220230845915 03/12/2023 MANGALI BHATARA 2430002005WL062139 MANGALI BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130971 MANGALI BHATARA ()
29 KOSAGUMUDA OR-30-002-005-005/34372
(BALENGA) 		2430002005NRG24021220230845916 03/12/2023 BUDHA BHATRA 2430002005WL062139 BUDHA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130976 BUDHA BHATRA ()
30 KOSAGUMUDA OR-30-002-005-005/34375
(BALENGA) 		2430002005NRG24021220230845917 03/12/2023 LAIBAN BHATRA 2430002005WL062139 LAIBAN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130975 LAIBAN BHATRA ()
31 KOSAGUMUDA OR-30-002-005-005/34379
(BALENGA) 		2430002005NRG24021220230845918 03/12/2023 ARJUN BHATRA 2430002005WL062139 ARJUN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130978 ARJUN BHATRA ()
32 KOSAGUMUDA OR-30-002-005-005/34380
(BALENGA) 		2430002005NRG24021220230845919 03/12/2023 RAMCHANDRA BHATRA 2430002005WL062139 RAMCHANDRA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130967 RAMCHANDRA BHATRA ()
33 KOSAGUMUDA OR-30-002-005-007/43651
(BALENGA) 		2430002005NRG24021220230845920 03/12/2023 BARUN BHATRA 2430002005WL062139 BARUN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130948 BARUN BHATRA ()
34 KOSAGUMUDA OR-30-002-005-007/43652
(BALENGA) 		2430002005NRG24021220230845921 03/12/2023 AMAR BHATRA 2430002005WL062139 AMAR BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/01/2024 8998130947 AMAR BHATRA ()
SubTotal 40290 40290
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_031223FTO_842374 76406101 Kosagumuda 40290

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