Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_220723FTO_368431
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-30-002-005-007/43633
(BALENGA) 		2430002005NRG24220720230484957 22/07/2023 LAKHAMU BHATRA 2430002005WL012141 LAKHAMU BHATRA 00032 UTIB0001163 474 474 Processed 30/08/2023 4973533546 LAKHAMU BHATRA ()
2 KOSAGUMUDA OR-30-002-005-007/43633
(BALENGA) 		2430002005NRG24220720230484959 22/07/2023 LAKHAMU BHATRA 2430002005WL012141 LAKHAMU BHATRA 00032 UTIB0001163 948 948 Processed 30/08/2023 4973533545 LAKHAMU BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-005-006/28934
(BALENGA) 		2430002005NRG24220720230484910 22/07/2023 HEMBATI BHATRA 2430002005WL012141 HEMBATI BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533515 MRS SANAMATI BHATARA ()
4 KOSAGUMUDA OR-30-002-005-006/28934
(BALENGA) 		2430002005NRG24220720230484907 22/07/2023 HEMBATI BHATRA 2430002005WL012141 HEMBATI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973533513 MRS SANAMATI BHATARA ()
5 KOSAGUMUDA OR-30-002-005-006/28934
(BALENGA) 		2430002005NRG24220720230484909 22/07/2023 SANMATI BHATRA 2430002005WL012141 SANMATI BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533514 MRS SANAMATI BHATARA ()
6 KOSAGUMUDA OR-30-002-005-006/28934
(BALENGA) 		2430002005NRG24220720230484906 22/07/2023 SANMATI BHATRA 2430002005WL012141 SANMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973533538 MRS SANAMATI BHATARA ()
7 KOSAGUMUDA OR-30-002-005-007/29799
(BALENGA) 		2430002005NRG24220720230484913 22/07/2023 DHANMATI BHATRA 2430002005WL012141 DHANMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973533517 MRS DHANAMATI BHATRA ()
8 KOSAGUMUDA OR-30-002-005-007/29799
(BALENGA) 		2430002005NRG24220720230484914 22/07/2023 DHANMATI BHATRA 2430002005WL012141 DHANMATI BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533516 MRS DHANAMATI BHATRA ()
9 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24220720230484916 22/07/2023 DALIM BHATRA 2430002005WL012141 DALIM BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533525 MRS DALIMA BHATARA ()
10 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24220720230484919 22/07/2023 DALIM BHATRA 2430002005WL012141 DALIM BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973533524 MRS DALIMA BHATARA ()
11 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24220720230484920 22/07/2023 FHULAMAN BHATRA 2430002005WL012141 FHULAMAN BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973533518 MR DEBA BHATARA ()
12 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24220720230484917 22/07/2023 FHULAMAN BHATRA 2430002005WL012141 FHULAMAN BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533519 MR DEBA BHATARA ()
13 KOSAGUMUDA OR-30-002-005-007/29885
(BALENGA) 		2430002005NRG24220720230484922 22/07/2023 BIJAYA BHATRA 2430002005WL012141 BIJAYA BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4973533512 MR BIJAY BHATRA ()
14 KOSAGUMUDA OR-30-002-005-007/29885
(BALENGA) 		2430002005NRG24220720230484925 22/07/2023 BIJAYA BHATRA 2430002005WL012141 BIJAYA BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533511 MR BIJAY BHATRA ()
15 KOSAGUMUDA OR-30-002-005-007/29885
(BALENGA) 		2430002005NRG24220720230484926 22/07/2023 KALABATI BHATRA 2430002005WL012141 KALABATI BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533510 MISS KALA BHATRA ()
16 KOSAGUMUDA OR-30-002-005-007/29885
(BALENGA) 		2430002005NRG24220720230484923 22/07/2023 KALABATI BHATRA 2430002005WL012141 KALABATI BHATRA 00415 SBIN0006972 948 948 Processed 31/08/2023 4973533509 MISS KALA BHATRA ()
17 KOSAGUMUDA OR-30-002-005-007/43626
(BALENGA) 		2430002005NRG24220720230484939 22/07/2023 BENU BHATRA 2430002005WL012141 BENU BHATRA 00415 SBIN0006972 948 948 Processed 31/08/2023 4973533543 MRS LAXMIBHATRA BHATRA ()
18 KOSAGUMUDA OR-30-002-005-007/43626
(BALENGA) 		2430002005NRG24220720230484941 22/07/2023 BENU BHATRA 2430002005WL012141 BENU BHATRA 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533544 MRS LAXMIBHATRA BHATRA ()
19 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24220720230484944 22/07/2023 JADURAM HORIJAN 2430002005WL012141 JADURAM HORIJAN 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533539 MR RATAN HARIJAN ()
20 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24220720230484946 22/07/2023 JADURAM HORIJAN 2430002005WL012141 JADURAM HORIJAN 00415 SBIN0006972 948 948 Processed 31/08/2023 4973533541 MR RATAN HARIJAN ()
21 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24220720230484945 22/07/2023 SITARAM HORIJAN 2430002005WL012141 SITARAM HORIJAN 00415 SBIN0006972 948 948 Processed 31/08/2023 4973533542 MR RATAN HARIJAN ()
22 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24220720230484943 22/07/2023 SITARAM HORIJAN 2430002005WL012141 SITARAM HORIJAN 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533540 MR RATAN HARIJAN ()
23 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24220720230484950 22/07/2023 BHARATI HORIJAN 2430002005WL012141 BHARATI HORIJAN 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533521 MRS DAIMATI HARIJAN ()
24 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24220720230484948 22/07/2023 BHARATI HORIJAN 2430002005WL012141 BHARATI HORIJAN 00415 SBIN0006972 948 948 Processed 31/08/2023 4973533523 MRS DAIMATI HARIJAN ()
25 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24220720230484949 22/07/2023 TULARAM HORIJAN 2430002005WL012141 TULARAM HORIJAN 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533520 MRS DAIMATI HARIJAN ()
26 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24220720230484947 22/07/2023 TULARAM HORIJAN 2430002005WL012141 TULARAM HORIJAN 00415 SBIN0006972 948 948 Processed 31/08/2023 4973533522 MRS DAIMATI HARIJAN ()
27 KOSAGUMUDA OR-30-002-005-007/43634
(BALENGA) 		2430002005NRG24220720230484961 22/07/2023 GURUBARI PUJARI 2430002005WL012141 GURUBARI PUJARI 00415 SBIN0006972 948 948 Processed 31/08/2023 4973533536 MRS GOMATI BHATRA ()
28 KOSAGUMUDA OR-30-002-005-007/43634
(BALENGA) 		2430002005NRG24220720230484962 22/07/2023 GURUBARI PUJARI 2430002005WL012141 GURUBARI PUJARI 00415 SBIN0006972 474 474 Processed 31/08/2023 4973533537 MRS GOMATI BHATRA ()
SubTotal 19908 19908
29 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24220720230484963 22/07/2023 KRUSHA BHATRA 2430002005WL012141 KRUSHA BHATRA 00415 SBIN0010933 474 474 Processed 31/08/2023 4973533533 MR MADHURAM BHATRA ()
30 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24220720230484965 22/07/2023 KRUSHA BHATRA 2430002005WL012141 KRUSHA BHATRA 00415 SBIN0010933 948 948 Processed 31/08/2023 4973533535 MR MADHURAM BHATRA ()
31 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24220720230484966 22/07/2023 SARADEI BHATRA 2430002005WL012141 SARADEI BHATRA 00415 SBIN0010933 948 948 Processed 31/08/2023 4973533534 MR MADHURAM BHATRA ()
32 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24220720230484964 22/07/2023 SARADEI BHATRA 2430002005WL012141 SARADEI BHATRA 00415 SBIN0010933 474 474 Processed 31/08/2023 4973533532 MR MADHURAM BHATRA ()
SubTotal 2844 2844
33 KOSAGUMUDA OR-30-002-005-007/43623
(BALENGA) 		2430002005NRG24220720230484927 22/07/2023 HORI BHATRA 2430002005WL012141 HORI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973533526 HORI BHATRA ()
34 KOSAGUMUDA OR-30-002-005-007/43623
(BALENGA) 		2430002005NRG24220720230484929 22/07/2023 HORI BHATRA 2430002005WL012141 HORI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973533527 HORI BHATRA ()
35 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24220720230484967 22/07/2023 DEVIDHAR BHATARA 2430002005WL012141 DEVIDHAR BHATARA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973533528 DEVIDHAR BHATARA ()
36 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24220720230484969 22/07/2023 DEVIDHAR BHATARA 2430002005WL012141 DEVIDHAR BHATARA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973533530 DEVIDHAR BHATARA ()
37 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24220720230484970 22/07/2023 SURENDRI BHATRA 2430002005WL012141 SURENDRI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973533531 SURENDRI BHATRA ()
38 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24220720230484968 22/07/2023 SURENDRI BHATRA 2430002005WL012141 SURENDRI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973533529 SURENDRI BHATRA ()
SubTotal 4266 4266
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_220723FTO_368431 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002005_220723FTO_368431 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002005_220723FTO_368431 State Bank of India SBIN0010933 DABUGAON 2844
4 KOSAGUMUDA OR2430002005_220723FTO_368431 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4266

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