Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_140423FTO_19853
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-30-002-007-001/31467
(BANKULI) 		2430002007NRG24140420230006298 14/04/2023 JINU BHATRA 2430002007WL000139 JINU BHATRA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1434263759 MS JINU BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24140420230006342 14/04/2023 SUKUMATI BHATRA 2430002007WL000140 SUKUMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434263763 SUKUMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-007-001/31545
(BANKULI) 		2430002007NRG24140420230006359 14/04/2023 BAGA MAJHI 2430002007WL000140 BAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434263768 BAGA MAJHI ()
4 KOSAGUMUDA OR-30-002-007-001/31602
(BANKULI) 		2430002007NRG24140420230006362 14/04/2023 GOSA BHATRA 2430002007WL000140 GOSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434263760 GOSA BHATRA ()
5 KOSAGUMUDA OR-30-002-007-001/31653
(BANKULI) 		2430002007NRG24140420230006367 14/04/2023 URBASI BHATRA 2430002007WL000140 URBASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434263761 URBASI BHATRA ()
6 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24140420230006376 14/04/2023 MALATI MAJHI 2430002007WL000140 MALATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434263758 MALATI MAJHI ()
7 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24140420230006379 14/04/2023 DAYA MALI 2430002007WL000140 DAYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434263767 DAYA MALI ()
8 KOSAGUMUDA OR-30-002-007-004/349904
(BANKULI) 		2430002007NRG24140420230006327 14/04/2023 Jinu Bhatra 2430002007WL000139 Jinu Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434263762 Jinu Bhatra ()
SubTotal 11613 11613
9 KOSAGUMUDA OR-30-002-007-001/31486
(BANKULI) 		2430002007NRG24140420230006339 14/04/2023 RAM KALAR 2430002007WL000140 RAM KALAR 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434263766 RAM KALAR ()
10 KOSAGUMUDA OR-30-002-007-001/34049
(BANKULI) 		2430002007NRG24140420230006381 14/04/2023 GHASIA PUJARI 2430002007WL000140 GHASIA PUJARI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434263764 GHASIA PUJARI ()
11 KOSAGUMUDA OR-30-002-007-001/34054
(BANKULI) 		2430002007NRG24140420230006308 14/04/2023 PRABHATI HORIJAN 2430002007WL000139 PRABHATI HORIJAN 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434263765 PRABHATI HORIJAN ()
12 KOSAGUMUDA OR-30-002-007-001/34070
(BANKULI) 		2430002007NRG24140420230006383 14/04/2023 CHAITAN BHATRA 2430002007WL000140 CHAITAN BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434263769 CHAITAN BHATRA ()
13 KOSAGUMUDA OR-30-002-007-001/34072
(BANKULI) 		2430002007NRG24140420230006384 14/04/2023 RUPDHAR BHATRA 2430002007WL000140 RUPDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1434263770 RUPDHAR BHATRA ()
SubTotal 8295 8295
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_140423FTO_19853 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002007_140423FTO_19853 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11613
3 KOSAGUMUDA OR2430002007_140423FTO_19853 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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