Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_200423FTO_36078
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-30-002-010-002/34580
(EKORI) 		2430002010NRG24200420230022869 20/04/2023 RUKMANI BHATRA 2430002010WL000530 RUKMANI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007386 RUKMANI BHATRA ()
2 KOSAGUMUDA OR-30-002-010-002/34580
(EKORI) 		2430002010NRG24200420230022870 20/04/2023 SOMANATH BHATRA 2430002010WL000530 SOMANATH BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007385 SOMANATH BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002010NRG24200420230022871 20/04/2023 BHUBAN BHATRA 2430002010WL000530 BHUBAN BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007364 BHUBAN BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002010NRG24200420230022872 20/04/2023 PADMA BHATRA 2430002010WL000530 PADMA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007363 PADMA BHATRA ()
5 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002010NRG24200420230022874 20/04/2023 BASANTI BHATRA 2430002010WL000530 BASANTI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007365 BASANTI BHATRA ()
6 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002010NRG24200420230022873 20/04/2023 SAMALSAI BHATRA 2430002010WL000530 SAMALSAI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007366 SAMALSAI BHATRA ()
7 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002010NRG24200420230022875 20/04/2023 RUDAI BHATRA 2430002010WL000530 RUDAI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007362 RUDAI BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002010NRG24200420230022876 20/04/2023 SAMPATTI BHATRA 2430002010WL000530 SAMPATTI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007361 SAMPATTI BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34585
(EKORI) 		2430002010NRG24200420230022877 20/04/2023 PANA BHATRA 2430002010WL000530 PANA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007379 PANA BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/34587
(EKORI) 		2430002010NRG24200420230022880 20/04/2023 CHANDRA BHATRA 2430002010WL000530 CHANDRA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007370 CHANDRA BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34588
(EKORI) 		2430002010NRG24200420230022881 20/04/2023 DAMU BHATRA 2430002010WL000530 DAMU BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007372 DAMU BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34588
(EKORI) 		2430002010NRG24200420230022882 20/04/2023 TULABATI BHATRA 2430002010WL000530 TULABATI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007371 TULABATI BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34589
(EKORI) 		2430002010NRG24200420230022883 20/04/2023 RABICHANDRA BHATRA 2430002010WL000530 RABICHANDRA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007388 RABICHANDRA BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/34589
(EKORI) 		2430002010NRG24200420230022884 20/04/2023 SASHIRAKHA BHATRA 2430002010WL000530 SASHIRAKHA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007387 SASHIRAKHA BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/34591
(EKORI) 		2430002010NRG24200420230022885 20/04/2023 KALABATI BHATRA 2430002010WL000530 KALABATI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007377 KALABATI BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/34593
(EKORI) 		2430002010NRG24200420230022888 20/04/2023 KANAK CHAMPA BHATRA 2430002010WL000530 KANAK CHAMPA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007380 KANAK CHAMPA BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/34593
(EKORI) 		2430002010NRG24200420230022887 20/04/2023 KRUSHNA BHATRA 2430002010WL000530 KRUSHNA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007381 KRUSHNA BHATRA ()
18 KOSAGUMUDA OR-30-002-010-002/34595
(EKORI) 		2430002010NRG24200420230022889 20/04/2023 SHUKRU BHATRA 2430002010WL000530 SHUKRU BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007383 SHUKRU BHATRA ()
19 KOSAGUMUDA OR-30-002-010-002/34595
(EKORI) 		2430002010NRG24200420230022890 20/04/2023 SUKANDI BHATRA 2430002010WL000530 SUKANDI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007382 SUKANDI BHATRA ()
20 KOSAGUMUDA OR-30-002-010-002/34596
(EKORI) 		2430002010NRG24200420230022891 20/04/2023 BHUBAN BHATRA 2430002010WL000530 BHUBAN BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007376 BHUBAN BHATRA ()
21 KOSAGUMUDA OR-30-002-010-002/34596
(EKORI) 		2430002010NRG24200420230022892 20/04/2023 CHITAAMI BHATRA 2430002010WL000530 CHITAAMI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007375 CHITAAMI BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34634
(EKORI) 		2430002010NRG24200420230022894 20/04/2023 ABHI BHATRA 2430002010WL000530 ABHI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007378 ABHI BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34635
(EKORI) 		2430002010NRG24200420230022895 20/04/2023 ISWAR SOURA 2430002010WL000530 ISWAR SOURA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007384 ISWAR SOURA ()
24 KOSAGUMUDA OR-30-002-010-002/34638
(EKORI) 		2430002010NRG24200420230022896 20/04/2023 KABI CHANDRA BHATRA 2430002010WL000530 KABI CHANDRA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007389 KABI CHANDRA BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/34645
(EKORI) 		2430002010NRG24200420230022898 20/04/2023 CHABI BHATRA 2430002010WL000530 CHABI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007368 CHABI BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34645
(EKORI) 		2430002010NRG24200420230022897 20/04/2023 SIBA BHATRA 2430002010WL000530 SIBA BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007369 SIBA BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34657
(EKORI) 		2430002010NRG24200420230022899 20/04/2023 DAMBARU BHATRA 2430002010WL000530 DAMBARU BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007367 DAMBARU BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/34662
(EKORI) 		2430002010NRG24200420230022903 20/04/2023 LAXMI BHATRA 2430002010WL000530 LAXMI BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007373 LAXMI BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34662
(EKORI) 		2430002010NRG24200420230022902 20/04/2023 SAMSINGH BHATRA 2430002010WL000530 SAMSINGH BHATRA 76407501 SBIN0000DOP 237 237 Processed 10/05/2023 1402007374 SAMSINGH BHATRA ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_200423FTO_36078 76407501 Kodinga 6873

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