Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:21:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_190523FTO_132829
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-30-002-010-002/34200-A
(EKORI)
2430002010NRG24190520230175134 19/05/2023 MALATI HARIJAN 2430002010WL004201 MALATI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946777 MALATI HARIJAN ()
2 KOSAGUMUDA OR-30-002-010-002/34228
(EKORI)
2430002010NRG24190520230175135 19/05/2023 CHANDRA BHATRA 2430002010WL004201 CHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946779 CHANDRA BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/34239
(EKORI)
2430002010NRG24190520230175136 19/05/2023 DHARMU MIRGAN 2430002010WL004201 DHARMU MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946738 DHARMU MIRGAN ()
4 KOSAGUMUDA OR-30-002-010-002/343260
(EKORI)
2430002010NRG24190520230175139 19/05/2023 Madan Mirgan 2430002010WL004201 Madan Mirgan 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946781 Madan Mirgan ()
5 KOSAGUMUDA OR-30-002-010-002/34448
(EKORI)
2430002010NRG24190520230175141 19/05/2023 MUKTA BHATRA 2430002010WL004201 MUKTA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946736 MUKTA BHATRA ()
6 KOSAGUMUDA OR-30-002-010-002/34449
(EKORI)
2430002010NRG24190520230175142 19/05/2023 BHUBAN BHATRA 2430002010WL004201 BHUBAN BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946735 BHUBAN BHATRA ()
7 KOSAGUMUDA OR-30-002-010-002/34450
(EKORI)
2430002010NRG24190520230175143 19/05/2023 TIMAE BHATRA 2430002010WL004201 TIMAE BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946733 TIMAE BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34452
(EKORI)
2430002010NRG24190520230175144 19/05/2023 HANU BHATRA 2430002010WL004201 HANU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946729 HANU BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34453
(EKORI)
2430002010NRG24190520230175145 19/05/2023 SABITRI MIRGAN 2430002010WL004201 SABITRI MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946734 SABITRI MIRGAN ()
10 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI)
2430002010NRG24190520230175146 19/05/2023 GANGADHAR BHATRA 2430002010WL004201 GANGADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946728 GANGADHAR BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI)
2430002010NRG24190520230175147 19/05/2023 GADADHAR BHATRA 2430002010WL004201 GADADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946731 GADADHAR BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI)
2430002010NRG24190520230175148 19/05/2023 SHIBA SHANKAR BHATRA 2430002010WL004201 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946737 SHIBA SHANKAR BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34457
(EKORI)
2430002010NRG24190520230175149 19/05/2023 KUSHA BHATRA 2430002010WL004201 KUSHA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946730 KUSHA BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI)
2430002010NRG24190520230175150 19/05/2023 PARSURAM SANTA 2430002010WL004201 PARSURAM SANTA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946726 PARSURAM SANTA ()
15 KOSAGUMUDA OR-30-002-010-002/34459
(EKORI)
2430002010NRG24190520230175151 19/05/2023 DAMU PUJARI 2430002010WL004201 DAMU PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946727 DAMU PUJARI ()
16 KOSAGUMUDA OR-30-002-010-002/34462
(EKORI)
2430002010NRG24190520230175152 19/05/2023 PURNIMA BHATRA 2430002010WL004201 PURNIMA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946732 PURNIMA BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/34482
(EKORI)
2430002010NRG24190520230175153 19/05/2023 PADMANI UTARA 2430002010WL004201 PADMANI UTARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946776 PADMANI UTARA ()
18 KOSAGUMUDA OR-30-002-010-002/34493
(EKORI)
2430002010NRG24190520230175154 19/05/2023 MAHENDRA JANI 2430002010WL004201 MAHENDRA JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946741 MAHENDRA JANI ()
19 KOSAGUMUDA OR-30-002-010-002/34496
(EKORI)
2430002010NRG24190520230175155 19/05/2023 SABITA JANI 2430002010WL004201 SABITA JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946745 SABITA JANI ()
20 KOSAGUMUDA OR-30-002-010-002/34498
(EKORI)
2430002010NRG24190520230175156 19/05/2023 JANAKA BHATRA 2430002010WL004201 JANAKA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946739 JANAKA BHATRA ()
21 KOSAGUMUDA OR-30-002-010-002/34499
(EKORI)
2430002010NRG24190520230175157 19/05/2023 DAMBARUDHAR CHALAN 2430002010WL004201 DAMBARUDHAR CHALAN 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946742 DAMBARUDHAR CHALAN ()
22 KOSAGUMUDA OR-30-002-010-002/34500
(EKORI)
2430002010NRG24190520230175158 19/05/2023 PHULAMANI BHATARA 2430002010WL004201 PHULAMANI BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946744 PHULAMANI BHATARA ()
23 KOSAGUMUDA OR-30-002-010-002/34501
(EKORI)
2430002010NRG24190520230175159 19/05/2023 UMASHANKAR BHATARA 2430002010WL004201 UMASHANKAR BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946740 UMASHANKAR BHATARA ()
24 KOSAGUMUDA OR-30-002-010-002/34507
(EKORI)
2430002010NRG24190520230175160 19/05/2023 SEBHANDA BHATRA 2430002010WL004201 SEBHANDA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946761 SEBHANDA BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/34508
(EKORI)
2430002010NRG24190520230175161 19/05/2023 KAM BHATARA 2430002010WL004201 KAM BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946751 KAM BHATARA ()
26 KOSAGUMUDA OR-30-002-010-002/34511
(EKORI)
2430002010NRG24190520230175162 19/05/2023 BHIMA BHATARA 2430002010WL004201 BHIMA BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946746 BHIMA BHATARA ()
27 KOSAGUMUDA OR-30-002-010-002/34514
(EKORI)
2430002010NRG24190520230175163 19/05/2023 ISWAR BHATARA 2430002010WL004201 ISWAR BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946752 ISWAR BHATARA ()
28 KOSAGUMUDA OR-30-002-010-002/34518
(EKORI)
2430002010NRG24190520230175164 19/05/2023 GOMATI BHATRA 2430002010WL004201 GOMATI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946743 GOMATI BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34519
(EKORI)
2430002010NRG24190520230175165 19/05/2023 KRUPA JANI 2430002010WL004201 KRUPA JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946748 KRUPA JANI ()
30 KOSAGUMUDA OR-30-002-010-002/34520
(EKORI)
2430002010NRG24190520230175166 19/05/2023 NANDHAE JANI 2430002010WL004201 NANDHAE JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946747 NANDHAE JANI ()
31 KOSAGUMUDA OR-30-002-010-002/34521
(EKORI)
2430002010NRG24190520230175167 19/05/2023 REBATI JANI 2430002010WL004201 REBATI JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946758 REBATI JANI ()
32 KOSAGUMUDA OR-30-002-010-002/34522
(EKORI)
2430002010NRG24190520230175168 19/05/2023 PARBATI JANI 2430002010WL004201 PARBATI JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946757 PARBATI JANI ()
33 KOSAGUMUDA OR-30-002-010-002/34526
(EKORI)
2430002010NRG24190520230175169 19/05/2023 CHAMATI JANI 2430002010WL004201 CHAMATI JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946756 CHAMATI JANI ()
34 KOSAGUMUDA OR-30-002-010-002/34527
(EKORI)
2430002010NRG24190520230175170 19/05/2023 DAMBARU KUMBHAR 2430002010WL004201 DAMBARU KUMBHAR 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946753 DAMBARU KUMBHAR ()
35 KOSAGUMUDA OR-30-002-010-002/34528
(EKORI)
2430002010NRG24190520230175171 19/05/2023 BAIDI KUMBHAR 2430002010WL004201 BAIDI KUMBHAR 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946749 BAIDI KUMBHAR ()
36 KOSAGUMUDA OR-30-002-010-002/34530
(EKORI)
2430002010NRG24190520230175172 19/05/2023 DALIMBA JANI 2430002010WL004201 DALIMBA JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946750 DALIMBA JANI ()
37 KOSAGUMUDA OR-30-002-010-002/34534
(EKORI)
2430002010NRG24190520230175173 19/05/2023 KANAK BHATARA 2430002010WL004201 KANAK BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946760 KANAK BHATARA ()
38 KOSAGUMUDA OR-30-002-010-002/34535
(EKORI)
2430002010NRG24190520230175174 19/05/2023 GHASIA BHATARA 2430002010WL004201 GHASIA BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946759 GHASIA BHATARA ()
39 KOSAGUMUDA OR-30-002-010-002/34536
(EKORI)
2430002010NRG24190520230175175 19/05/2023 JEMA BHATRA 2430002010WL004201 JEMA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946755 JEMA BHATRA ()
40 KOSAGUMUDA OR-30-002-010-002/34537
(EKORI)
2430002010NRG24190520230175176 19/05/2023 PADMA SANTA 2430002010WL004201 PADMA SANTA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946754 PADMA SANTA ()
41 KOSAGUMUDA OR-30-002-010-002/34539
(EKORI)
2430002010NRG24190520230175177 19/05/2023 SURENDRA BHATRA 2430002010WL004201 SURENDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946762 SURENDRA BHATRA ()
42 KOSAGUMUDA OR-30-002-010-002/34545
(EKORI)
2430002010NRG24190520230175178 19/05/2023 JOSHADA SANTA 2430002010WL004201 JOSHADA SANTA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946763 JOSHADA SANTA ()
43 KOSAGUMUDA OR-30-002-010-002/34546
(EKORI)
2430002010NRG24190520230175179 19/05/2023 SAHADEI SANTA 2430002010WL004201 SAHADEI SANTA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946775 SAHADEI SANTA ()
44 KOSAGUMUDA OR-30-002-010-002/34547
(EKORI)
2430002010NRG24190520230175180 19/05/2023 RADHA SANTA 2430002010WL004201 RADHA SANTA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946774 RADHA SANTA ()
45 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI)
2430002010NRG24190520230175182 19/05/2023 RAEBALI BHATRA 2430002010WL004201 RAEBALI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946768 RAEBALI BHATRA ()
46 KOSAGUMUDA OR-30-002-010-002/34565
(EKORI)
2430002010NRG24190520230175183 19/05/2023 PARBATI KUMBHARA 2430002010WL004201 PARBATI KUMBHARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946765 PARBATI KUMBHARA ()
47 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI)
2430002010NRG24190520230175184 19/05/2023 RADMA HARIJAN 2430002010WL004201 RADMA HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946767 RADMA HARIJAN ()
48 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI)
2430002010NRG24190520230175185 19/05/2023 PURNI BHATRA 2430002010WL004201 PURNI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946772 PURNI BHATRA ()
49 KOSAGUMUDA OR-30-002-010-002/34568
(EKORI)
2430002010NRG24190520230175186 19/05/2023 CHAITANYA BHATARA 2430002010WL004201 CHAITANYA BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946764 CHAITANYA BHATARA ()
50 KOSAGUMUDA OR-30-002-010-002/34571
(EKORI)
2430002010NRG24190520230175187 19/05/2023 BHANA BHATRA 2430002010WL004201 BHANA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946771 BHANA BHATRA ()
51 KOSAGUMUDA OR-30-002-010-002/34572
(EKORI)
2430002010NRG24190520230175188 19/05/2023 RATNA BHATRA 2430002010WL004201 RATNA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946766 RATNA BHATRA ()
52 KOSAGUMUDA OR-30-002-010-002/34573
(EKORI)
2430002010NRG24190520230175189 19/05/2023 LAXMI MIRGAN 2430002010WL004201 LAXMI MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946769 LAXMI MIRGAN ()
53 KOSAGUMUDA OR-30-002-010-002/34574
(EKORI)
2430002010NRG24190520230175190 19/05/2023 BAIDI HARIJAN 2430002010WL004201 BAIDI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946770 BAIDI HARIJAN ()
54 KOSAGUMUDA OR-30-002-010-002/34575
(EKORI)
2430002010NRG24190520230175191 19/05/2023 MANSINGH DAMBA 2430002010WL004201 MANSINGH DAMBA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946773 MANSINGH DAMBA ()
55 KOSAGUMUDA OR-30-002-010-002/34632
(EKORI)
2430002010NRG24190520230175192 19/05/2023 DAMANI JANI 2430002010WL004201 DAMANI JANI 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946778 DAMANI JANI ()
56 KOSAGUMUDA OR-30-002-010-002/3499-A
(EKORI)
2430002010NRG24190520230175193 19/05/2023 KANTA BHATRA 2430002010WL004201 KANTA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 25/05/2023 1857946780 KANTA BHATRA ()
SubTotal 79632 79632
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_190523FTO_132829 76407501 Kodinga 79632

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