Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002004_220723FTO_368486
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-30-002-004-002/5002
(BADAGUMUDA) 		2430002004NRG24220720230485002 22/07/2023 DHANEI PUJARI 2430002004WL012143 DHANEI PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626015 DHANEI PUJARI ()
2 KOSAGUMUDA OR-30-002-004-002/5003
(BADAGUMUDA) 		2430002004NRG24220720230485003 22/07/2023 SHUKRI PUJARI 2430002004WL012143 SHUKRI PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626010 SHUKRI PUJARI ()
3 KOSAGUMUDA OR-30-002-004-002/5004
(BADAGUMUDA) 		2430002004NRG24220720230485004 22/07/2023 CHAITI PUJARI 2430002004WL012143 CHAITI PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626016 CHAITI PUJARI ()
4 KOSAGUMUDA OR-30-002-004-002/5006
(BADAGUMUDA) 		2430002004NRG24220720230485005 22/07/2023 AMALA PUJARI 2430002004WL012143 AMALA PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626011 AMALA PUJARI ()
5 KOSAGUMUDA OR-30-002-004-002/5009
(BADAGUMUDA) 		2430002004NRG24220720230485006 22/07/2023 INDRA PUJARI 2430002004WL012143 INDRA PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626013 INDRA PUJARI ()
6 KOSAGUMUDA OR-30-002-004-002/5010
(BADAGUMUDA) 		2430002004NRG24220720230485007 22/07/2023 KAMALA PUJARI 2430002004WL012143 KAMALA PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626019 KAMALA PUJARI ()
7 KOSAGUMUDA OR-30-002-004-002/5011
(BADAGUMUDA) 		2430002004NRG24220720230485008 22/07/2023 MATAE PUJARI 2430002004WL012143 MATAE PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626012 MATAE PUJARI ()
8 KOSAGUMUDA OR-30-002-004-002/5012
(BADAGUMUDA) 		2430002004NRG24220720230485009 22/07/2023 SUKA PUJARI 2430002004WL012143 SUKA PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626021 SUKA PUJARI ()
9 KOSAGUMUDA OR-30-002-004-002/5013
(BADAGUMUDA) 		2430002004NRG24220720230485010 22/07/2023 ULASI PUJARI 2430002004WL012143 ULASI PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626014 ULASI PUJARI ()
10 KOSAGUMUDA OR-30-002-004-002/5014
(BADAGUMUDA) 		2430002004NRG24220720230485011 22/07/2023 NANDINI PUJARI 2430002004WL012143 NANDINI PUJARI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626022 NANDINI PUJARI ()
11 KOSAGUMUDA OR-30-002-004-002/5017
(BADAGUMUDA) 		2430002004NRG24220720230485012 22/07/2023 ANIA MAJHI 2430002004WL012143 ANIA MAJHI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626017 ANIA MAJHI ()
12 KOSAGUMUDA OR-30-002-004-002/5019
(BADAGUMUDA) 		2430002004NRG24220720230485013 22/07/2023 BIMALA MAJHI 2430002004WL012143 BIMALA MAJHI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971626023 BIMALA MAJHI ()
13 KOSAGUMUDA OR-30-002-004-002/5020
(BADAGUMUDA) 		2430002004NRG24220720230485014 22/07/2023 SANA MATI MAJHI 2430002004WL012143 SANA MATI MAJHI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626020 SANA MATI MAJHI ()
14 KOSAGUMUDA OR-30-002-004-002/5021
(BADAGUMUDA) 		2430002004NRG24220720230485015 22/07/2023 KAMALA MAJHI 2430002004WL012143 KAMALA MAJHI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626025 KAMALA MAJHI ()
15 KOSAGUMUDA OR-30-002-004-002/5022
(BADAGUMUDA) 		2430002004NRG24220720230485016 22/07/2023 MATAE MAJHI 2430002004WL012143 MATAE MAJHI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626026 MATAE MAJHI ()
16 KOSAGUMUDA OR-30-002-004-002/5023
(BADAGUMUDA) 		2430002004NRG24220720230485017 22/07/2023 SANAMATI MAJHI 2430002004WL012143 SANAMATI MAJHI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626024 SANAMATI MAJHI ()
17 KOSAGUMUDA OR-30-002-004-002/5025
(BADAGUMUDA) 		2430002004NRG24220720230485018 22/07/2023 PHULAMATI MAJHI 2430002004WL012143 PHULAMATI MAJHI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626027 PHULAMATI MAJHI ()
18 KOSAGUMUDA OR-30-002-004-002/5026
(BADAGUMUDA) 		2430002004NRG24220720230485019 22/07/2023 GUDIA MIRGAN 2430002004WL012143 GUDIA MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626028 GUDIA MIRGAN ()
19 KOSAGUMUDA OR-30-002-004-002/5027
(BADAGUMUDA) 		2430002004NRG24220720230485020 22/07/2023 SHUKRI MAJHI 2430002004WL012143 SHUKRI MAJHI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626029 SHUKRI MAJHI ()
20 KOSAGUMUDA OR-30-002-004-002/5031
(BADAGUMUDA) 		2430002004NRG24220720230485021 22/07/2023 BAIDI MAJHI 2430002004WL012143 BAIDI MAJHI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626007 BAIDI MAJHI ()
21 KOSAGUMUDA OR-30-002-004-002/5033
(BADAGUMUDA) 		2430002004NRG24220720230485022 22/07/2023 JAYANTI MALI 2430002004WL012143 JAYANTI MALI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626005 JAYANTI MALI ()
22 KOSAGUMUDA OR-30-002-004-002/5034
(BADAGUMUDA) 		2430002004NRG24220720230485023 22/07/2023 NILANDRI PUJARI 2430002004WL012143 NILANDRI PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971625998 NILANDRI PUJARI ()
23 KOSAGUMUDA OR-30-002-004-002/5035
(BADAGUMUDA) 		2430002004NRG24220720230485024 22/07/2023 DRUPUTA BISOI 2430002004WL012143 DRUPUTA BISOI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971626008 DRUPUTA BISOI ()
24 KOSAGUMUDA OR-30-002-004-002/5037
(BADAGUMUDA) 		2430002004NRG24220720230485025 22/07/2023 RATNA BISOI 2430002004WL012143 RATNA BISOI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971626018 RATNA BISOI ()
25 KOSAGUMUDA OR-30-002-004-002/5075
(BADAGUMUDA) 		2430002004NRG24220720230485029 22/07/2023 TRINATH HARIJAN 2430002004WL012143 TRINATH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971626001 TRINATH HARIJAN ()
26 KOSAGUMUDA OR-30-002-004-002/5076
(BADAGUMUDA) 		2430002004NRG24220720230485030 22/07/2023 SANAE GOUD 2430002004WL012143 SANAE GOUD 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971626004 SANAE GOUD ()
27 KOSAGUMUDA OR-30-002-004-002/5080
(BADAGUMUDA) 		2430002004NRG24220720230485031 22/07/2023 CHAMRIN MAGOLI 2430002004WL012143 CHAMRIN MAGOLI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971626003 CHAMRIN MAGOLI ()
28 KOSAGUMUDA OR-30-002-004-002/5081
(BADAGUMUDA) 		2430002004NRG24220720230485032 22/07/2023 BIMALADEI MAJHI 2430002004WL012143 BIMALADEI MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971625999 BIMALADEI MAJHI ()
29 KOSAGUMUDA OR-30-002-004-002/5082
(BADAGUMUDA) 		2430002004NRG24220720230485033 22/07/2023 DHANAMATI BHATRA 2430002004WL012143 DHANAMATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971626002 DHANAMATI BHATRA ()
30 KOSAGUMUDA OR-30-002-004-002/5083
(BADAGUMUDA) 		2430002004NRG24220720230485034 22/07/2023 DEBAKI PUJARI 2430002004WL012143 DEBAKI PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626000 DEBAKI PUJARI ()
31 KOSAGUMUDA OR-30-002-004-002/5092
(BADAGUMUDA) 		2430002004NRG24220720230485035 22/07/2023 SABITA SAHU 2430002004WL012143 SABITA SAHU 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626009 SABITA SAHU ()
32 KOSAGUMUDA OR-30-002-004-002/5093
(BADAGUMUDA) 		2430002004NRG24220720230485036 22/07/2023 RADAMA PANKA 2430002004WL012143 RADAMA PANKA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971626006 RADAMA PANKA ()
SubTotal 44793 44793
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002004_220723FTO_368486 76407501 Kodinga 44793

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