Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:16:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_021223FTO_841354
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-30-002-015-001/14057
(MAJHIDHANUA) 		2430002000NRG24021220230846983 02/12/2023 BAMBATI BHATRA 2430002WL062173 BAMBATI BHATRA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652108 BAMBATI BHATRA ()
2 KOSAGUMUDA OR-30-002-015-001/15366
(MAJHIDHANUA) 		2430002000NRG24021220230846984 02/12/2023 SANSING MAJHI 2430002WL062173 SANSING MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652133 SANSING MAJHI ()
3 KOSAGUMUDA OR-30-002-015-001/15367
(MAJHIDHANUA) 		2430002000NRG24021220230846985 02/12/2023 SONI MAJHI 2430002WL062173 SONI MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652132 SONI MAJHI ()
4 KOSAGUMUDA OR-30-002-015-001/15368-A
(MAJHIDHANUA) 		2430002000NRG24021220230846986 02/12/2023 CHANDRASEKHAR MAJHI 2430002WL062173 CHANDRASEKHAR MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652117 CHANDRASEKHAR MAJHI ()
5 KOSAGUMUDA OR-30-002-015-001/15369
(MAJHIDHANUA) 		2430002000NRG24021220230846987 02/12/2023 HIRA BHATRA 2430002WL062173 HIRA BHATRA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652128 HIRA BHATRA ()
6 KOSAGUMUDA OR-30-002-015-001/15370
(MAJHIDHANUA) 		2430002000NRG24021220230846988 02/12/2023 SATYANARAYAN MAJHI 2430002WL062173 SATYANARAYAN MAJHI 76406101 SBIN0000DOP 474 474 Processed 29/02/2024 1074652127 SATYANARAYAN MAJHI ()
7 KOSAGUMUDA OR-30-002-015-001/15371
(MAJHIDHANUA) 		2430002000NRG24021220230846989 02/12/2023 RUPDHAR BHATRA 2430002WL062173 RUPDHAR BHATRA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652135 RUPDHAR BHATRA ()
8 KOSAGUMUDA OR-30-002-015-001/15371-A
(MAJHIDHANUA) 		2430002000NRG24021220230846990 02/12/2023 BAISHAKHU BHATRA 2430002WL062173 BAISHAKHU BHATRA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652114 BAISHAKHU BHATRA ()
9 KOSAGUMUDA OR-30-002-015-001/15372
(MAJHIDHANUA) 		2430002000NRG24021220230846991 02/12/2023 JUGLI MAJHI 2430002WL062173 JUGLI MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652138 JUGLI MAJHI ()
10 KOSAGUMUDA OR-30-002-015-001/15372-A
(MAJHIDHANUA) 		2430002000NRG24021220230846992 02/12/2023 JAYLAL MAJHI 2430002WL062173 JAYLAL MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652120 JAYLAL MAJHI ()
11 KOSAGUMUDA OR-30-002-015-001/15373
(MAJHIDHANUA) 		2430002000NRG24021220230846993 02/12/2023 BHAGIRATHI BHATRA 2430002WL062173 BHAGIRATHI BHATRA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652136 BHAGIRATHI BHATRA ()
12 KOSAGUMUDA OR-30-002-015-001/15374
(MAJHIDHANUA) 		2430002000NRG24021220230846994 02/12/2023 KAMALA BHATRA 2430002WL062173 KAMALA BHATRA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652134 KAMALA BHATRA ()
13 KOSAGUMUDA OR-30-002-015-001/15375
(MAJHIDHANUA) 		2430002000NRG24021220230846995 02/12/2023 TRIBENI MAJHI 2430002WL062173 TRIBENI MAJHI 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652129 TRIBENI MAJHI ()
14 KOSAGUMUDA OR-30-002-015-001/15376
(MAJHIDHANUA) 		2430002000NRG24021220230846996 02/12/2023 GUDU DURUA 2430002WL062173 GUDU DURUA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652126 GUDU DURUA ()
15 KOSAGUMUDA OR-30-002-015-001/15377
(MAJHIDHANUA) 		2430002000NRG24021220230846997 02/12/2023 KHIRABATI BHATRA 2430002WL062173 KHIRABATI BHATRA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652131 KHIRABATI BHATRA ()
16 KOSAGUMUDA OR-30-002-015-001/15378
(MAJHIDHANUA) 		2430002000NRG24021220230846998 02/12/2023 JABAL MAJHI 2430002WL062173 JABAL MAJHI 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652125 JABAL MAJHI ()
17 KOSAGUMUDA OR-30-002-015-001/15378-A
(MAJHIDHANUA) 		2430002000NRG24021220230846999 02/12/2023 SANTOS MAJHI 2430002WL062173 SANTOS MAJHI 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652115 SANTOS MAJHI ()
18 KOSAGUMUDA OR-30-002-015-001/15379
(MAJHIDHANUA) 		2430002000NRG24021220230847000 02/12/2023 GOMATI BHATRA 2430002WL062173 GOMATI BHATRA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652130 GOMATI BHATRA ()
19 KOSAGUMUDA OR-30-002-015-001/15382
(MAJHIDHANUA) 		2430002000NRG24021220230847001 02/12/2023 RAIBALI DHURUA 2430002WL062173 RAIBALI DHURUA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652137 RAIBALI DHURUA ()
20 KOSAGUMUDA OR-30-002-015-001/15702
(MAJHIDHANUA) 		2430002000NRG24021220230847002 02/12/2023 PURNI BHATRA 2430002WL062173 PURNI BHATRA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652139 PURNI BHATRA ()
21 KOSAGUMUDA OR-30-002-015-001/15889
(MAJHIDHANUA) 		2430002000NRG24021220230847004 02/12/2023 JAYATI BHATARA 2430002WL062173 JAYATI BHATARA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652111 JAYATI BHATARA ()
22 KOSAGUMUDA OR-30-002-015-001/15922-A
(MAJHIDHANUA) 		2430002000NRG24021220230847005 02/12/2023 DULBBA MAJHI 2430002WL062173 DULBBA MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652110 DULBBA MAJHI ()
23 KOSAGUMUDA OR-30-002-015-001/16028
(MAJHIDHANUA) 		2430002000NRG24021220230847007 02/12/2023 SARASWATI MAJHI 2430002WL062173 SARASWATI MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652140 SARASWATI MAJHI ()
24 KOSAGUMUDA OR-30-002-015-001/17097
(MAJHIDHANUA) 		2430002000NRG24021220230847008 02/12/2023 mangalsae bhatra 2430002WL062173 mangalsae bhatra 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652116 mangalsae bhatra ()
25 KOSAGUMUDA OR-30-002-015-001/17098
(MAJHIDHANUA) 		2430002000NRG24021220230847009 02/12/2023 JAYANTI DHURUA 2430002WL062173 JAYANTI DHURUA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652119 JAYANTI DHURUA ()
26 KOSAGUMUDA OR-30-002-015-001/17099
(MAJHIDHANUA) 		2430002000NRG24021220230847010 02/12/2023 NANDAKISHOR DURUA 2430002WL062173 NANDAKISHOR DURUA 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652113 NANDAKISHOR DURUA ()
27 KOSAGUMUDA OR-30-002-015-001/17100
(MAJHIDHANUA) 		2430002000NRG24021220230847011 02/12/2023 SANKAR MAJHI 2430002WL062173 SANKAR MAJHI 76406101 SBIN0000DOP 711 711 Processed 29/02/2024 1074652121 SANKAR MAJHI ()
28 KOSAGUMUDA OR-30-002-015-001/17101
(MAJHIDHANUA) 		2430002000NRG24021220230847012 02/12/2023 JUIDESTI BHATRA 2430002WL062173 JUIDESTI BHATRA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652118 JUIDESTI BHATRA ()
29 KOSAGUMUDA OR-30-002-015-001/17102
(MAJHIDHANUA) 		2430002000NRG24021220230847013 02/12/2023 TILAKRAM BHATRA 2430002WL062173 TILAKRAM BHATRA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652123 TILAKRAM BHATRA ()
30 KOSAGUMUDA OR-30-002-015-001/17103
(MAJHIDHANUA) 		2430002000NRG24021220230847014 02/12/2023 PAKUL DURUA 2430002WL062173 PAKUL DURUA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652109 PAKUL DURUA ()
31 KOSAGUMUDA OR-30-002-015-001/17104
(MAJHIDHANUA) 		2430002000NRG24021220230847015 02/12/2023 KAILAS DURUA 2430002WL062173 KAILAS DURUA 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652112 KAILAS DURUA ()
32 KOSAGUMUDA OR-30-002-015-001/17105
(MAJHIDHANUA) 		2430002000NRG24021220230847016 02/12/2023 GOBARDHAN PUJARI 2430002WL062173 GOBARDHAN PUJARI 76406101 SBIN0000DOP 948 948 Processed 29/02/2024 1074652122 GOBARDHAN PUJARI ()
33 KOSAGUMUDA OR-30-002-015-001/350951
(MAJHIDHANUA) 		2430002000NRG24021220230847018 02/12/2023 SANADI MURIA 2430002WL062173 SANADI MURIA 76406101 SBIN0000DOP 237 237 Processed 29/02/2024 1074652124 SANADI MURIA ()
SubTotal 26070 26070
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_021223FTO_841354 76406101 Kosagumuda 26070

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