Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:22:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131023FTO_639990
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-30-002-010-002/343161
(EKORI) 		2430002000NRG24131020230713996 13/10/2023 DEBIRAJ KUMBHAR 2430002WL045880 DEBIRAJ KUMBHAR 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7325732737 DEBIRAJ KUMBHAR ()
2 KOSAGUMUDA OR-30-002-010-002/343161
(EKORI) 		2430002000NRG24131020230714053 13/10/2023 DEBIRAJ KUMBHAR 2430002WL045881 DEBIRAJ KUMBHAR 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7325732738 DEBIRAJ KUMBHAR ()
3 KOSAGUMUDA OR-30-002-010-002/3433376
(EKORI) 		2430002000NRG24131020230714067 13/10/2023 prabin bisoi 2430002WL045881 prabin bisoi 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7325732739 prabin bisoi ()
4 KOSAGUMUDA OR-30-002-010-002/3433376
(EKORI) 		2430002000NRG24131020230714010 13/10/2023 prabin bisoi 2430002WL045880 prabin bisoi 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7325732740 prabin bisoi ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-010-002/343239
(EKORI) 		2430002000NRG24131020230714060 13/10/2023 M ANIL KUMAR 2430002WL045881 M ANIL KUMAR 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325732773 MR M ANIL KUMAR ()
6 KOSAGUMUDA OR-30-002-010-002/343239
(EKORI) 		2430002000NRG24131020230714003 13/10/2023 M ANIL KUMAR 2430002WL045880 M ANIL KUMAR 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325732774 MR M ANIL KUMAR ()
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-010-002/343174
(EKORI) 		2430002000NRG24131020230714055 13/10/2023 KAMLI BHATRA 2430002WL045881 KAMLI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325732767 KAMLI BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/343174
(EKORI) 		2430002000NRG24131020230713998 13/10/2023 KAMLI BHATRA 2430002WL045880 KAMLI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325732768 KAMLI BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34366
(EKORI) 		2430002000NRG24131020230714025 13/10/2023 HALADHARA GOUD 2430002WL045880 HALADHARA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325732772 HALADHARA GOUD ()
10 KOSAGUMUDA OR-30-002-010-002/34366
(EKORI) 		2430002000NRG24131020230714082 13/10/2023 HALADHARA GOUD 2430002WL045881 HALADHARA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325732771 HALADHARA GOUD ()
11 KOSAGUMUDA OR-30-002-010-002/34577
(EKORI) 		2430002000NRG24131020230714086 13/10/2023 FAGANU BHATARA 2430002WL045881 FAGANU BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325732765 FAGANU BHATARA ()
12 KOSAGUMUDA OR-30-002-010-002/34577
(EKORI) 		2430002000NRG24131020230714029 13/10/2023 FAGANU BHATARA 2430002WL045880 FAGANU BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325732766 FAGANU BHATARA ()
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-010-002/343149
(EKORI) 		2430002000NRG24131020230713993 13/10/2023 MANMOHAN SAHU 2430002WL045880 MANMOHAN SAHU 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7325732769 MANMOHAN SAHU ()
14 KOSAGUMUDA OR-30-002-010-002/343149
(EKORI) 		2430002000NRG24131020230714050 13/10/2023 MANMOHAN SAHU 2430002WL045881 MANMOHAN SAHU 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7325732770 MANMOHAN SAHU ()
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-010-002/34165
(EKORI) 		2430002000NRG24131020230714044 13/10/2023 KUMARDHARA BHATRA 2430002WL045881 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732742 KUMARDHARA BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/34165
(EKORI) 		2430002000NRG24131020230713987 13/10/2023 KUMARDHARA BHATRA 2430002WL045880 KUMARDHARA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732741 KUMARDHARA BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002000NRG24131020230713989 13/10/2023 RAMESH PUJARI 2430002WL045880 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732745 RAMESH PUJARI ()
18 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002000NRG24131020230713990 13/10/2023 RAMESH PUJARI 2430002WL045880 RAMESH PUJARI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325732746 RAMESH PUJARI ()
19 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002000NRG24131020230714046 13/10/2023 RAMESH PUJARI 2430002WL045881 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732743 RAMESH PUJARI ()
20 KOSAGUMUDA OR-30-002-010-002/34218
(EKORI) 		2430002000NRG24131020230714047 13/10/2023 RAMESH PUJARI 2430002WL045881 RAMESH PUJARI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732744 RAMESH PUJARI ()
21 KOSAGUMUDA OR-30-002-010-002/34326
(EKORI) 		2430002000NRG24131020230714004 13/10/2023 DUNAMARA UTARA 2430002WL045880 DUNAMARA UTARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732750 DUNAMARA UTARA ()
22 KOSAGUMUDA OR-30-002-010-002/34326
(EKORI) 		2430002000NRG24131020230714061 13/10/2023 DUNAMARA UTARA 2430002WL045881 DUNAMARA UTARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732749 DUNAMARA UTARA ()
23 KOSAGUMUDA OR-30-002-010-002/34335
(EKORI) 		2430002000NRG24131020230714070 13/10/2023 MANGALSAE JANI 2430002WL045881 MANGALSAE JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732763 MANGALSAE JANI ()
24 KOSAGUMUDA OR-30-002-010-002/34335
(EKORI) 		2430002000NRG24131020230714013 13/10/2023 MANGALSAE JANI 2430002WL045880 MANGALSAE JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732764 MANGALSAE JANI ()
25 KOSAGUMUDA OR-30-002-010-002/34339
(EKORI) 		2430002000NRG24131020230714015 13/10/2023 JALAHAR UATARA 2430002WL045880 JALAHAR UATARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732757 JALAHAR UATARA ()
26 KOSAGUMUDA OR-30-002-010-002/34339
(EKORI) 		2430002000NRG24131020230714072 13/10/2023 JALAHAR UATARA 2430002WL045881 JALAHAR UATARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732758 JALAHAR UATARA ()
27 KOSAGUMUDA OR-30-002-010-002/34343
(EKORI) 		2430002000NRG24131020230714073 13/10/2023 HALDHAR GOUD 2430002WL045881 HALDHAR GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732775 HALDHAR GOUD ()
28 KOSAGUMUDA OR-30-002-010-002/34343
(EKORI) 		2430002000NRG24131020230714016 13/10/2023 HALDHAR GOUD 2430002WL045880 HALDHAR GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732776 HALDHAR GOUD ()
29 KOSAGUMUDA OR-30-002-010-002/34348
(EKORI) 		2430002000NRG24131020230714017 13/10/2023 KAMALA GOUD 2430002WL045880 KAMALA GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732747 KAMALA GOUD ()
30 KOSAGUMUDA OR-30-002-010-002/34348
(EKORI) 		2430002000NRG24131020230714074 13/10/2023 KAMALA GOUD 2430002WL045881 KAMALA GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732748 KAMALA GOUD ()
31 KOSAGUMUDA OR-30-002-010-002/34349
(EKORI) 		2430002000NRG24131020230714075 13/10/2023 KAMAL GOUDA 2430002WL045881 KAMAL GOUDA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732753 KAMAL GOUDA ()
32 KOSAGUMUDA OR-30-002-010-002/34349
(EKORI) 		2430002000NRG24131020230714018 13/10/2023 KAMAL GOUDA 2430002WL045880 KAMAL GOUDA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732754 KAMAL GOUDA ()
33 KOSAGUMUDA OR-30-002-010-002/34353
(EKORI) 		2430002000NRG24131020230714019 13/10/2023 PADAMA JANI 2430002WL045880 PADAMA JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732761 PADAMA JANI ()
34 KOSAGUMUDA OR-30-002-010-002/34353
(EKORI) 		2430002000NRG24131020230714076 13/10/2023 PADAMA JANI 2430002WL045881 PADAMA JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732762 PADAMA JANI ()
35 KOSAGUMUDA OR-30-002-010-002/34354
(EKORI) 		2430002000NRG24131020230714077 13/10/2023 BANA JANI 2430002WL045881 BANA JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732760 BANA JANI ()
36 KOSAGUMUDA OR-30-002-010-002/34354
(EKORI) 		2430002000NRG24131020230714020 13/10/2023 BANA JANI 2430002WL045880 BANA JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732759 BANA JANI ()
37 KOSAGUMUDA OR-30-002-010-002/34355
(EKORI) 		2430002000NRG24131020230714021 13/10/2023 SHUKDEB BHATRA 2430002WL045880 SHUKDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732755 SHUKDEB BHATRA ()
38 KOSAGUMUDA OR-30-002-010-002/34355
(EKORI) 		2430002000NRG24131020230714078 13/10/2023 SHUKDEB BHATRA 2430002WL045881 SHUKDEB BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732756 SHUKDEB BHATRA ()
39 KOSAGUMUDA OR-30-002-010-002/34361
(EKORI) 		2430002000NRG24131020230714079 13/10/2023 DAMUNI UTARA 2430002WL045881 DAMUNI UTARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732752 DAMUNI UTARA ()
40 KOSAGUMUDA OR-30-002-010-002/34361
(EKORI) 		2430002000NRG24131020230714022 13/10/2023 DAMUNI UTARA 2430002WL045880 DAMUNI UTARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325732751 DAMUNI UTARA ()
SubTotal 42897 42897
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_131023FTO_639990 IDBI Bank IBKL0001832 NABARANGPUR 6636
2 KOSAGUMUDA OR2430002_131023FTO_639990 State Bank of India SBIN0010933 DABUGAON 3318
3 KOSAGUMUDA OR2430002_131023FTO_639990 Union Bank of India UBIN0562513 NABARANGPUR 9954
4 KOSAGUMUDA OR2430002_131023FTO_639990 Union Bank of India UBIN0819409 PAPADAHANDI 3318
5 KOSAGUMUDA OR2430002_131023FTO_639990 India Post Payments Bank IPOS0000001 NABARANGPUR 42897

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