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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_190423FTO_32869
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-30-002-007-004/34836
(BANKULI) 		2430002007NRG24160420230010563 19/04/2023 BIHU JANI 2430002007WL000247 BIHU JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467933 BIHU JANI ()
2 KOSAGUMUDA OR-30-002-007-004/349944
(BANKULI) 		2430002007NRG24160420230010564 19/04/2023 Anantaram Jani 2430002007WL000247 Anantaram Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467944 Anantaram Jani ()
3 KOSAGUMUDA OR-30-002-007-004/3499962
(BANKULI) 		2430002007NRG24160420230010565 19/04/2023 SANADHAR JANI 2430002007WL000247 SANADHAR JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467943 SANADHAR JANI ()
4 KOSAGUMUDA OR-30-002-007-004/3499965
(BANKULI) 		2430002007NRG24160420230010566 19/04/2023 SUDAMANI JANI 2430002007WL000247 SUDAMANI JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467926 SUDAMANI JANI ()
5 KOSAGUMUDA OR-30-002-007-004/3499966
(BANKULI) 		2430002007NRG24160420230010567 19/04/2023 MIHIR KEKERTA 2430002007WL000247 MIHIR KEKERTA 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467928 MIHIR KEKERTA ()
6 KOSAGUMUDA OR-30-002-007-004/3499967
(BANKULI) 		2430002007NRG24160420230010568 19/04/2023 SUKALDEI JANI 2430002007WL000247 SUKALDEI JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467942 SUKALDEI JANI ()
7 KOSAGUMUDA OR-30-002-007-004/3499969
(BANKULI) 		2430002007NRG24160420230010569 19/04/2023 LALITA JANI 2430002007WL000247 LALITA JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467941 LALITA JANI ()
8 KOSAGUMUDA OR-30-002-007-004/3499971
(BANKULI) 		2430002007NRG24160420230010570 19/04/2023 MAKARA JANI 2430002007WL000247 MAKARA JANI 76406101 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398467922 No Such Account
9 KOSAGUMUDA OR-30-002-007-004/3499973
(BANKULI) 		2430002007NRG24160420230010571 19/04/2023 MANADHAR GOUD 2430002007WL000247 MANADHAR GOUD 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467927 MANADHAR GOUD ()
10 KOSAGUMUDA OR-30-002-007-004/3499975
(BANKULI) 		2430002007NRG24160420230010572 19/04/2023 BHAGABATI GOUDA 2430002007WL000247 BHAGABATI GOUDA 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467929 BHAGABATI GOUDA ()
11 KOSAGUMUDA OR-30-002-007-004/3499976
(BANKULI) 		2430002007NRG24160420230010573 19/04/2023 RABI SINGH JANI 2430002007WL000247 RABI SINGH JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467930 RABI SINGH JANI ()
12 KOSAGUMUDA OR-30-002-007-004/3499979
(BANKULI) 		2430002007NRG24160420230010574 19/04/2023 PARBATI JANI 2430002007WL000247 PARBATI JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467932 PARBATI JANI ()
13 KOSAGUMUDA OR-30-002-007-004/3499980
(BANKULI) 		2430002007NRG24160420230010575 19/04/2023 DEBSING JANI 2430002007WL000247 DEBSING JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467931 DEBSING JANI ()
14 KOSAGUMUDA OR-30-002-007-004/3499994
(BANKULI) 		2430002007NRG24160420230010576 19/04/2023 Bamata Dei Jani 2430002007WL000247 Bamata Dei Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467934 Bamata Dei Jani ()
15 KOSAGUMUDA OR-30-002-007-004/3499995
(BANKULI) 		2430002007NRG24160420230010577 19/04/2023 Lalamar Jani 2430002007WL000247 Lalamar Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467935 Lalamar Jani ()
16 KOSAGUMUDA OR-30-002-007-004/3499996
(BANKULI) 		2430002007NRG24160420230010578 19/04/2023 Mangadu Jani 2430002007WL000247 Mangadu Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467936 Mangadu Jani ()
17 KOSAGUMUDA OR-30-002-007-004/3499997
(BANKULI) 		2430002007NRG24160420230010579 19/04/2023 Raj Kumar Jani 2430002007WL000247 Raj Kumar Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467937 Raj Kumar Jani ()
18 KOSAGUMUDA OR-30-002-007-004/3499999
(BANKULI) 		2430002007NRG24160420230010580 19/04/2023 Somanath Jani 2430002007WL000247 Somanath Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467939 Somanath Jani ()
19 KOSAGUMUDA OR-30-002-007-004/3500000
(BANKULI) 		2430002007NRG24160420230010581 19/04/2023 Sahadev Majhi 2430002007WL000247 Sahadev Majhi 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467938 Sahadev Majhi ()
20 KOSAGUMUDA OR-30-002-007-004/3500001
(BANKULI) 		2430002007NRG24160420230010582 19/04/2023 Lakichandra Jani 2430002007WL000247 Lakichandra Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467940 Lakichandra Jani ()
21 KOSAGUMUDA OR-30-002-007-004/3500011
(BANKULI) 		2430002007NRG24160420230010583 19/04/2023 Debasing Jani 2430002007WL000247 Debasing Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467925 Debasing Jani ()
22 KOSAGUMUDA OR-30-002-007-004/3500014
(BANKULI) 		2430002007NRG24160420230010584 19/04/2023 Sova Singh Jani 2430002007WL000247 Sova Singh Jani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467923 Sova Singh Jani ()
23 KOSAGUMUDA OR-30-002-007-004/3500027
(BANKULI) 		2430002007NRG24160420230010585 19/04/2023 Padmabati Das 2430002007WL000247 Padmabati Das 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467924 Padmabati Das ()
24 KOSAGUMUDA OR-30-002-007-004/3500029
(BANKULI) 		2430002007NRG24160420230010586 19/04/2023 Dhanai Bhatra 2430002007WL000247 Dhanai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467921 Dhanai Bhatra ()
25 KOSAGUMUDA OR-30-002-007-004/3500030
(BANKULI) 		2430002007NRG24160420230010587 19/04/2023 Tilae Bhatra 2430002007WL000247 Tilae Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467960 Tilae Bhatra ()
26 KOSAGUMUDA OR-30-002-007-004/3500031
(BANKULI) 		2430002007NRG24160420230010588 19/04/2023 Samaru Bhatra 2430002007WL000247 Samaru Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467961 Samaru Bhatra ()
27 KOSAGUMUDA OR-30-002-007-004/3500032
(BANKULI) 		2430002007NRG24160420230010589 19/04/2023 Ranai Bhatra 2430002007WL000247 Ranai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467962 Ranai Bhatra ()
28 KOSAGUMUDA OR-30-002-007-004/3500033
(BANKULI) 		2430002007NRG24160420230010590 19/04/2023 Kamalalochan Bhatara 2430002007WL000247 Kamalalochan Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467916 Kamalalochan Bhatara ()
29 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002007NRG24160420230010591 19/04/2023 Subarna Bhatra 2430002007WL000247 Subarna Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467963 Subarna Bhatra ()
30 KOSAGUMUDA OR-30-002-007-004/3500034
(BANKULI) 		2430002007NRG24160420230010592 19/04/2023 Subarna Bhatra 2430002007WL000247 Subarna Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467899 Subarna Bhatra ()
31 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002007NRG24160420230010593 19/04/2023 Sanadi Bhatra 2430002007WL000247 Sanadi Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467900 Sanadi Bhatra ()
32 KOSAGUMUDA OR-30-002-007-004/3500035
(BANKULI) 		2430002007NRG24160420230010594 19/04/2023 Sanadi Bhatra 2430002007WL000247 Sanadi Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467901 Sanadi Bhatra ()
33 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002007NRG24160420230010595 19/04/2023 Tulabati Bhatra 2430002007WL000247 Tulabati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467917 Tulabati Bhatra ()
34 KOSAGUMUDA OR-30-002-007-004/3500036
(BANKULI) 		2430002007NRG24160420230010596 19/04/2023 Tulabati Bhatra 2430002007WL000247 Tulabati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467918 Tulabati Bhatra ()
35 KOSAGUMUDA OR-30-002-007-004/3500037
(BANKULI) 		2430002007NRG24160420230010597 19/04/2023 Padma Bhatra 2430002007WL000247 Padma Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467906 Padma Bhatra ()
36 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002007NRG24160420230010598 19/04/2023 Chitai Bhatra 2430002007WL000247 Chitai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467919 Chitai Bhatra ()
37 KOSAGUMUDA OR-30-002-007-004/3500038
(BANKULI) 		2430002007NRG24160420230010599 19/04/2023 Chitai Bhatra 2430002007WL000247 Chitai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467920 Chitai Bhatra ()
38 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002007NRG24160420230010600 19/04/2023 Budhabari Bhatra 2430002007WL000247 Budhabari Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467904 Budhabari Bhatra ()
39 KOSAGUMUDA OR-30-002-007-004/3500039
(BANKULI) 		2430002007NRG24160420230010601 19/04/2023 Budhabari Bhatra 2430002007WL000247 Budhabari Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467905 Budhabari Bhatra ()
40 KOSAGUMUDA OR-30-002-007-004/3500040
(BANKULI) 		2430002007NRG24160420230010602 19/04/2023 Jhinaka Bhatra 2430002007WL000247 Jhinaka Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467911 Jhinaka Bhatra ()
41 KOSAGUMUDA OR-30-002-007-004/3500041
(BANKULI) 		2430002007NRG24160420230010603 19/04/2023 Champa Bhatra 2430002007WL000247 Champa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467957 Champa Bhatra ()
42 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002007NRG24160420230010604 19/04/2023 Gopa Bhatra 2430002007WL000247 Gopa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467909 Gopa Bhatra ()
43 KOSAGUMUDA OR-30-002-007-004/3500042
(BANKULI) 		2430002007NRG24160420230010605 19/04/2023 Gopa Bhatra 2430002007WL000247 Gopa Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467910 Gopa Bhatra ()
44 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002007NRG24160420230010606 19/04/2023 Gajamati Bhatra 2430002007WL000247 Gajamati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467902 Gajamati Bhatra ()
45 KOSAGUMUDA OR-30-002-007-004/3500043
(BANKULI) 		2430002007NRG24160420230010607 19/04/2023 Gajamati Bhatra 2430002007WL000247 Gajamati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467903 Gajamati Bhatra ()
46 KOSAGUMUDA OR-30-002-007-004/3500044
(BANKULI) 		2430002007NRG24160420230010608 19/04/2023 Kanak Bhatra 2430002007WL000247 Kanak Bhatra 76406101 SBIN0000DOP 1422 1422 Processed 10/05/2023 1398467907 Kanak Bhatra ()
47 KOSAGUMUDA OR-30-002-007-004/3500044
(BANKULI) 		2430002007NRG24160420230010609 19/04/2023 Kanak Bhatra 2430002007WL000247 Kanak Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467908 Kanak Bhatra ()
48 KOSAGUMUDA OR-30-002-007-004/3500045
(BANKULI) 		2430002007NRG24160420230010610 19/04/2023 Lalita Bhatra 2430002007WL000247 Lalita Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467958 Lalita Bhatra ()
49 KOSAGUMUDA OR-30-002-007-004/3500045
(BANKULI) 		2430002007NRG24160420230010611 19/04/2023 Lalita Bhatra 2430002007WL000247 Lalita Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467959 Lalita Bhatra ()
50 KOSAGUMUDA OR-30-002-007-004/3500046
(BANKULI) 		2430002007NRG24160420230010612 19/04/2023 Budai Bhatra 2430002007WL000247 Budai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467955 Budai Bhatra ()
51 KOSAGUMUDA OR-30-002-007-004/3500046
(BANKULI) 		2430002007NRG24160420230010613 19/04/2023 Budai Bhatra 2430002007WL000247 Budai Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467956 Budai Bhatra ()
52 KOSAGUMUDA OR-30-002-007-004/3500047
(BANKULI) 		2430002007NRG24160420230010614 19/04/2023 Pramila Bhatra 2430002007WL000247 Pramila Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467946 Pramila Bhatra ()
53 KOSAGUMUDA OR-30-002-007-004/3500047
(BANKULI) 		2430002007NRG24160420230010615 19/04/2023 Pramila Bhatra 2430002007WL000247 Pramila Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467947 Pramila Bhatra ()
54 KOSAGUMUDA OR-30-002-007-004/3500049
(BANKULI) 		2430002007NRG24160420230010616 19/04/2023 Parbati Bhatara 2430002007WL000247 Parbati Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467953 Parbati Bhatara ()
55 KOSAGUMUDA OR-30-002-007-004/3500049
(BANKULI) 		2430002007NRG24160420230010617 19/04/2023 Parbati Bhatara 2430002007WL000247 Parbati Bhatara 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467954 Parbati Bhatara ()
56 KOSAGUMUDA OR-30-002-007-004/3500056
(BANKULI) 		2430002007NRG24160420230010618 19/04/2023 Surjya Gadaba 2430002007WL000247 Surjya Gadaba 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467945 Surjya Gadaba ()
57 KOSAGUMUDA OR-30-002-007-004/3500057
(BANKULI) 		2430002007NRG24160420230010619 19/04/2023 Irandei Harijan 2430002007WL000247 Irandei Harijan 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467952 Irandei Harijan ()
58 KOSAGUMUDA OR-30-002-007-004/3500062
(BANKULI) 		2430002007NRG24160420230010620 19/04/2023 Dalim Gadaba 2430002007WL000247 Dalim Gadaba 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467950 Dalim Gadaba ()
59 KOSAGUMUDA OR-30-002-007-004/3500062
(BANKULI) 		2430002007NRG24160420230010621 19/04/2023 Dalim Gadaba 2430002007WL000247 Dalim Gadaba 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467951 Dalim Gadaba ()
60 KOSAGUMUDA OR-30-002-007-004/3500063
(BANKULI) 		2430002007NRG24160420230010622 19/04/2023 Tulabati Bindhani 2430002007WL000247 Tulabati Bindhani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467914 Tulabati Bindhani ()
61 KOSAGUMUDA OR-30-002-007-004/3500063
(BANKULI) 		2430002007NRG24160420230010623 19/04/2023 Tulabati Bindhani 2430002007WL000247 Tulabati Bindhani 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467915 Tulabati Bindhani ()
62 KOSAGUMUDA OR-30-002-007-004/3500070
(BANKULI) 		2430002007NRG24160420230010624 19/04/2023 Balmati Bhatra 2430002007WL000247 Balmati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467912 Balmati Bhatra ()
63 KOSAGUMUDA OR-30-002-007-004/3500070
(BANKULI) 		2430002007NRG24160420230010625 19/04/2023 Balmati Bhatra 2430002007WL000247 Balmati Bhatra 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467913 Balmati Bhatra ()
64 KOSAGUMUDA OR-30-002-007-004/3500071
(BANKULI) 		2430002007NRG24160420230010626 19/04/2023 Matae Amanatya 2430002007WL000247 Matae Amanatya 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467948 Matae Amanatya ()
65 KOSAGUMUDA OR-30-002-007-004/3500071
(BANKULI) 		2430002007NRG24160420230010627 19/04/2023 Matae Amanatya 2430002007WL000247 Matae Amanatya 76406101 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398467949 Matae Amanatya ()
SubTotal 107598 107598
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_190423FTO_32869 76406101 Kosagumuda 107598

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