Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_201023FTO_669018
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-30-002-007-001/3015
(BANKULI) 		2430002007NRG24201020230732246 20/10/2023 MADANA BATI DHAKAD 2430002007WL048867 MADANA BATI DHAKAD 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694957 MADANA BATI DHAKAD ()
2 KOSAGUMUDA OR-30-002-007-001/3016
(BANKULI) 		2430002007NRG24201020230732261 20/10/2023 DAM DHAKAD 2430002007WL048872 DAM DHAKAD 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694965 DAM DHAKAD ()
3 KOSAGUMUDA OR-30-002-007-001/3017
(BANKULI) 		2430002007NRG24201020230732262 20/10/2023 Bhagyaban Bhatra 2430002007WL048872 Bhagyaban Bhatra 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694961 Bhagyaban Bhatra ()
4 KOSAGUMUDA OR-30-002-007-001/3021
(BANKULI) 		2430002007NRG24201020230732263 20/10/2023 KUMARI DHAKAD 2430002007WL048872 KUMARI DHAKAD 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694960 KUMARI DHAKAD ()
5 KOSAGUMUDA OR-30-002-007-001/3022
(BANKULI) 		2430002007NRG24201020230732264 20/10/2023 KAMAL DHAKAD 2430002007WL048872 KAMAL DHAKAD 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694963 KAMAL DHAKAD ()
6 KOSAGUMUDA OR-30-002-007-001/3023
(BANKULI) 		2430002007NRG24201020230732265 20/10/2023 Tulasa Dhakad 2430002007WL048872 Tulasa Dhakad 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694962 Tulasa Dhakad ()
7 KOSAGUMUDA OR-30-002-007-001/3024
(BANKULI) 		2430002007NRG24201020230732249 20/10/2023 Jagdish Dhakad 2430002007WL048868 Jagdish Dhakad 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694966 Jagdish Dhakad ()
8 KOSAGUMUDA OR-30-002-007-001/3025
(BANKULI) 		2430002007NRG24201020230732250 20/10/2023 KANTI BHATRA 2430002007WL048868 KANTI BHATRA 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694967 KANTI BHATRA ()
9 KOSAGUMUDA OR-30-002-007-001/3030
(BANKULI) 		2430002007NRG24201020230732251 20/10/2023 Gurubari Kollar 2430002007WL048868 Gurubari Kollar 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694964 Gurubari Kollar ()
10 KOSAGUMUDA OR-30-002-007-001/3035
(BANKULI) 		2430002007NRG24201020230732252 20/10/2023 KAMALSAE MAJHI 2430002007WL048868 KAMALSAE MAJHI 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694959 KAMALSAE MAJHI ()
11 KOSAGUMUDA OR-30-002-007-001/3037
(BANKULI) 		2430002007NRG24201020230732253 20/10/2023 TULASA BHATRA 2430002007WL048868 TULASA BHATRA 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694958 TULASA BHATRA ()
12 KOSAGUMUDA OR-30-002-007-001/3038
(BANKULI) 		2430002007NRG24201020230732224 20/10/2023 JITAN BHATRA 2430002007WL048857 JITAN BHATRA 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694956 JITAN BHATRA ()
13 KOSAGUMUDA OR-30-002-007-001/31679
(BANKULI) 		2430002007NRG24201020230732222 20/10/2023 RAJMAN BHATRA 2430002007WL048856 RAJMAN BHATRA 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694976 RAJMAN BHATRA ()
14 KOSAGUMUDA OR-30-002-007-001/349100
(BANKULI) 		2430002007NRG24201020230732218 20/10/2023 Sadasiba Bhatra 2430002007WL048855 Sadasiba Bhatra 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694968 Sadasiba Bhatra ()
15 KOSAGUMUDA OR-30-002-007-001/349101
(BANKULI) 		2430002007NRG24201020230732219 20/10/2023 Mohan Bhatra 2430002007WL048855 Mohan Bhatra 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694969 Mohan Bhatra ()
16 KOSAGUMUDA OR-30-002-007-001/349102
(BANKULI) 		2430002007NRG24201020230732220 20/10/2023 Narendra Bhatra 2430002007WL048855 Narendra Bhatra 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694970 Narendra Bhatra ()
17 KOSAGUMUDA OR-30-002-007-001/349103
(BANKULI) 		2430002007NRG24201020230732221 20/10/2023 Rajim Bhatra 2430002007WL048855 Rajim Bhatra 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694975 Rajim Bhatra ()
18 KOSAGUMUDA OR-30-002-007-001/349104
(BANKULI) 		2430002007NRG24201020230732213 20/10/2023 Rukuni Bhatara 2430002007WL048854 Rukuni Bhatara 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694974 Rukuni Bhatara ()
19 KOSAGUMUDA OR-30-002-007-001/349105
(BANKULI) 		2430002007NRG24201020230732214 20/10/2023 Tilotama Bhatra 2430002007WL048854 Tilotama Bhatra 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694971 Tilotama Bhatra ()
20 KOSAGUMUDA OR-30-002-007-001/349106
(BANKULI) 		2430002007NRG24201020230732215 20/10/2023 Pitam Bhat 2430002007WL048854 Pitam Bhat 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694972 Pitam Bhat ()
21 KOSAGUMUDA OR-30-002-007-001/349996
(BANKULI) 		2430002007NRG24201020230732216 20/10/2023 Mana Bhatara 2430002007WL048854 Mana Bhatara 76407501 SBIN0000DOP 3081 3081 Processed 09/11/2023 7275694973 Mana Bhatara ()
22 KOSAGUMUDA OR-30-002-007-003/31865
(BANKULI) 		2430002007NRG24201020230732268 20/10/2023 JAMUNA GOUDA 2430002007WL048873 JAMUNA GOUDA 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7275694977 JAMUNA GOUDA ()
SubTotal 70626 70626
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_201023FTO_669018 76407501 Kodinga 70626

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