Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002010_011223FTO_836069
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-30-002-010-002/34458
(EKORI) 		2430002010NRG24011220230843303 01/12/2023 PARSURAM SANTA 2430002010WL061926 PARSURAM SANTA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655675 PARSURAM SANTA ()
2 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002010NRG24011220230843304 01/12/2023 KESHLWARI JANI 2430002010WL061926 KESHLWARI JANI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655689 KESHLWARI JANI ()
3 KOSAGUMUDA OR-30-002-010-002/34514
(EKORI) 		2430002010NRG24011220230843305 01/12/2023 ISWAR BHATARA 2430002010WL061926 ISWAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655678 ISWAR BHATARA ()
4 KOSAGUMUDA OR-30-002-010-002/34516
(EKORI) 		2430002010NRG24011220230843306 01/12/2023 BAIDHAR BHATARA 2430002010WL061926 BAIDHAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655677 BAIDHAR BHATARA ()
5 KOSAGUMUDA OR-30-002-010-002/34518
(EKORI) 		2430002010NRG24011220230843307 01/12/2023 GOMATI BHATRA 2430002010WL061926 GOMATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655676 GOMATI BHATRA ()
6 KOSAGUMUDA OR-30-002-010-002/34521
(EKORI) 		2430002010NRG24011220230843308 01/12/2023 REBATI JANI 2430002010WL061926 REBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655680 REBATI JANI ()
7 KOSAGUMUDA OR-30-002-010-002/34526
(EKORI) 		2430002010NRG24011220230843309 01/12/2023 CHAMATI JANI 2430002010WL061926 CHAMATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655683 CHAMATI JANI ()
8 KOSAGUMUDA OR-30-002-010-002/34532
(EKORI) 		2430002010NRG24011220230843310 01/12/2023 KANCHYAN JANI 2430002010WL061926 KANCHYAN JANI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655679 KANCHYAN JANI ()
9 KOSAGUMUDA OR-30-002-010-002/34534
(EKORI) 		2430002010NRG24011220230843311 01/12/2023 KANAK BHATARA 2430002010WL061926 KANAK BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655685 KANAK BHATARA ()
10 KOSAGUMUDA OR-30-002-010-002/34535
(EKORI) 		2430002010NRG24011220230843312 01/12/2023 GHASIA BHATARA 2430002010WL061926 GHASIA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655684 GHASIA BHATARA ()
11 KOSAGUMUDA OR-30-002-010-002/34536
(EKORI) 		2430002010NRG24011220230843313 01/12/2023 JEMA BHATRA 2430002010WL061926 JEMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655682 JEMA BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34537
(EKORI) 		2430002010NRG24011220230843314 01/12/2023 PADMA SANTA 2430002010WL061926 PADMA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655681 PADMA SANTA ()
13 KOSAGUMUDA OR-30-002-010-002/34539
(EKORI) 		2430002010NRG24011220230843315 01/12/2023 SURENDRA BHATRA 2430002010WL061926 SURENDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655686 SURENDRA BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/34541
(EKORI) 		2430002010NRG24011220230843316 01/12/2023 RUPINI SANTA 2430002010WL061926 RUPINI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655687 RUPINI SANTA ()
15 KOSAGUMUDA OR-30-002-010-002/34542
(EKORI) 		2430002010NRG24011220230843317 01/12/2023 BASANTI SANTA 2430002010WL061926 BASANTI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655688 BASANTI SANTA ()
16 KOSAGUMUDA OR-30-002-010-002/34546
(EKORI) 		2430002010NRG24011220230843318 01/12/2023 SAHADEI SANTA 2430002010WL061926 SAHADEI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655699 SAHADEI SANTA ()
17 KOSAGUMUDA OR-30-002-010-002/34556
(EKORI) 		2430002010NRG24011220230843320 01/12/2023 GORIMANI BISHAI 2430002010WL061926 GORIMANI BISHAI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655700 GORIMANI BISHAI ()
18 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI) 		2430002010NRG24011220230843321 01/12/2023 RAEBALI BHATRA 2430002010WL061926 RAEBALI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655693 RAEBALI BHATRA ()
19 KOSAGUMUDA OR-30-002-010-002/34565
(EKORI) 		2430002010NRG24011220230843322 01/12/2023 PARBATI KUMBHARA 2430002010WL061926 PARBATI KUMBHARA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655690 PARBATI KUMBHARA ()
20 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI) 		2430002010NRG24011220230843323 01/12/2023 RADMA HARIJAN 2430002010WL061926 RADMA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655692 RADMA HARIJAN ()
21 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI) 		2430002010NRG24011220230843324 01/12/2023 PURNI BHATRA 2430002010WL061926 PURNI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655697 PURNI BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34571
(EKORI) 		2430002010NRG24011220230843325 01/12/2023 BHANA BHATRA 2430002010WL061926 BHANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655696 BHANA BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34572
(EKORI) 		2430002010NRG24011220230843326 01/12/2023 RATNA BHATRA 2430002010WL061926 RATNA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655691 RATNA BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/34573
(EKORI) 		2430002010NRG24011220230843327 01/12/2023 LAXMI MIRGAN 2430002010WL061926 LAXMI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655694 LAXMI MIRGAN ()
25 KOSAGUMUDA OR-30-002-010-002/34574
(EKORI) 		2430002010NRG24011220230843328 01/12/2023 BAIDI HARIJAN 2430002010WL061926 BAIDI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655695 BAIDI HARIJAN ()
26 KOSAGUMUDA OR-30-002-010-002/34575
(EKORI) 		2430002010NRG24011220230843329 01/12/2023 MANSINGH DAMBA 2430002010WL061926 MANSINGH DAMBA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074655698 MANSINGH DAMBA ()
SubTotal 43134 43134
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_011223FTO_836069 76407501 Kodinga 43134

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