Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:01:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110823FTO_438748
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-30-002-015-001/15366
(MAJHIDHANUA) 		2430002000NRG24110820230542465 11/08/2023 SANSING MAJHI 2430002WL014479 SANSING MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482944 SANSING MAJHI ()
2 KOSAGUMUDA OR-30-002-015-001/15369
(MAJHIDHANUA) 		2430002000NRG24110820230542466 11/08/2023 HIRA BHATRA 2430002WL014479 HIRA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482941 HIRA BHATRA ()
3 KOSAGUMUDA OR-30-002-015-001/15370
(MAJHIDHANUA) 		2430002000NRG24110820230542467 11/08/2023 SATYANARAYAN MAJHI 2430002WL014479 SATYANARAYAN MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482940 SATYANARAYAN MAJHI ()
4 KOSAGUMUDA OR-30-002-015-001/15371
(MAJHIDHANUA) 		2430002000NRG24110820230542468 11/08/2023 RUPDHAR BHATRA 2430002WL014479 RUPDHAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482946 RUPDHAR BHATRA ()
5 KOSAGUMUDA OR-30-002-015-001/15372
(MAJHIDHANUA) 		2430002000NRG24110820230542469 11/08/2023 JUGLI MAJHI 2430002WL014479 JUGLI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482949 JUGLI MAJHI ()
6 KOSAGUMUDA OR-30-002-015-001/15373
(MAJHIDHANUA) 		2430002000NRG24110820230542470 11/08/2023 BHAGIRATHI BHATRA 2430002WL014479 BHAGIRATHI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482947 BHAGIRATHI BHATRA ()
7 KOSAGUMUDA OR-30-002-015-001/15374
(MAJHIDHANUA) 		2430002000NRG24110820230542471 11/08/2023 KAMALA BHATRA 2430002WL014479 KAMALA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482945 KAMALA BHATRA ()
8 KOSAGUMUDA OR-30-002-015-001/15375
(MAJHIDHANUA) 		2430002000NRG24110820230542472 11/08/2023 TRIBENI MAJHI 2430002WL014479 TRIBENI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482942 TRIBENI MAJHI ()
9 KOSAGUMUDA OR-30-002-015-001/15376
(MAJHIDHANUA) 		2430002000NRG24110820230542473 11/08/2023 GUDU DURUA 2430002WL014479 GUDU DURUA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482939 GUDU DURUA ()
10 KOSAGUMUDA OR-30-002-015-001/15377
(MAJHIDHANUA) 		2430002000NRG24110820230542474 11/08/2023 KHIRABATI BHATRA 2430002WL014479 KHIRABATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482943 KHIRABATI BHATRA ()
11 KOSAGUMUDA OR-30-002-015-001/15378
(MAJHIDHANUA) 		2430002000NRG24110820230542475 11/08/2023 JABAL MAJHI 2430002WL014479 JABAL MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482938 JABAL MAJHI ()
12 KOSAGUMUDA OR-30-002-015-001/15382
(MAJHIDHANUA) 		2430002000NRG24110820230542476 11/08/2023 RAIBALI DHURUA 2430002WL014479 RAIBALI DHURUA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482948 RAIBALI DHURUA ()
13 KOSAGUMUDA OR-30-002-015-001/15387
(MAJHIDHANUA) 		2430002000NRG24110820230542477 11/08/2023 KAMALI RANDHARI 2430002WL014479 KAMALI RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482950 KAMALI RANDHARI ()
14 KOSAGUMUDA OR-30-002-015-001/15389
(MAJHIDHANUA) 		2430002000NRG24110820230542478 11/08/2023 nanda bhatra 2430002WL014479 nanda bhatra 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482951 nanda bhatra ()
15 KOSAGUMUDA OR-30-002-015-001/15702
(MAJHIDHANUA) 		2430002000NRG24110820230542479 11/08/2023 RABI BHATRA 2430002WL014479 RABI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482954 RABI BHATRA ()
16 KOSAGUMUDA OR-30-002-015-001/15709
(MAJHIDHANUA) 		2430002000NRG24110820230542480 11/08/2023 MANIRAM BHATRA 2430002WL014479 MANIRAM BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482953 MANIRAM BHATRA ()
17 KOSAGUMUDA OR-30-002-015-001/15741
(MAJHIDHANUA) 		2430002000NRG24110820230542481 11/08/2023 PARESWARA BHATRA 2430002WL014479 PARESWARA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482958 PARESWARA BHATRA ()
18 KOSAGUMUDA OR-30-002-015-001/15747
(MAJHIDHANUA) 		2430002000NRG24110820230542482 11/08/2023 GOPI BHATRA 2430002WL014479 GOPI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482955 GOPI BHATRA ()
19 KOSAGUMUDA OR-30-002-015-001/15769
(MAJHIDHANUA) 		2430002000NRG24110820230542483 11/08/2023 JHITRI RANDHARI 2430002WL014479 JHITRI RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482956 JHITRI RANDHARI ()
20 KOSAGUMUDA OR-30-002-015-001/15790
(MAJHIDHANUA) 		2430002000NRG24110820230542484 11/08/2023 SAMARU BHATRA 2430002WL014479 SAMARU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482952 SAMARU BHATRA ()
21 KOSAGUMUDA OR-30-002-015-001/15790
(MAJHIDHANUA) 		2430002000NRG24110820230542485 11/08/2023 SANBARI BHATRA 2430002WL014479 SANBARI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482959 SANBARI BHATRA ()
22 KOSAGUMUDA OR-30-002-015-001/15814
(MAJHIDHANUA) 		2430002000NRG24110820230542486 11/08/2023 KAPARSING MURIA 2430002WL014479 KAPARSING MURIA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482957 KAPARSING MURIA ()
23 KOSAGUMUDA OR-30-002-015-001/15889
(MAJHIDHANUA) 		2430002000NRG24110820230542487 11/08/2023 JAYATI BHATARA 2430002WL014479 JAYATI BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973482937 JAYATI BHATARA ()
SubTotal 38157 38157
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_110823FTO_438748 76406101 Kosagumuda 38157

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