Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030623FTO_190505
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-30-002-010-002/343128
(EKORI) 		2430002000NRG24030620230245108 03/06/2023 Rashmita Harijan 2430002WL005956 Rashmita Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875398 Rashmita Harijan ()
2 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002000NRG24030620230245109 03/06/2023 Temaraj Harijan 2430002WL005956 Temaraj Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875397 Temaraj Harijan ()
3 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002000NRG24030620230245110 03/06/2023 Satae Harijan 2430002WL005956 Satae Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875395 Satae Harijan ()
4 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002000NRG24030620230245111 03/06/2023 Kshetra Harijan 2430002WL005956 Kshetra Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875401 Kshetra Harijan ()
5 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002000NRG24030620230245112 03/06/2023 Dular Harijan 2430002WL005956 Dular Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875402 Dular Harijan ()
6 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002000NRG24030620230245113 03/06/2023 Parsuram Harijan 2430002WL005956 Parsuram Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875396 Parsuram Harijan ()
7 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002000NRG24030620230245114 03/06/2023 Pilip Harijan 2430002WL005956 Pilip Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875399 Pilip Harijan ()
8 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002000NRG24030620230245115 03/06/2023 Benudhar Harijan 2430002WL005956 Benudhar Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875400 Benudhar Harijan ()
9 KOSAGUMUDA OR-30-002-010-002/343243
(EKORI) 		2430002000NRG24030620230245116 03/06/2023 CHITAE BHATRA 2430002WL005956 CHITAE BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875407 CHITAE BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002000NRG24030620230245117 03/06/2023 GORIMANI HARIJAN 2430002WL005956 GORIMANI HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397875409 GORIMANI HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002000NRG24030620230245118 03/06/2023 NILADHAR BHATRA 2430002WL005956 NILADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875405 NILADHAR BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002000NRG24030620230245119 03/06/2023 SHOVAMANI BHATRA 2430002WL005956 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875419 SHOVAMANI BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002000NRG24030620230245120 03/06/2023 LAKI BHATRA 2430002WL005956 LAKI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875410 LAKI BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002000NRG24030620230245121 03/06/2023 ISWAR HARIJAN 2430002WL005956 ISWAR HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875406 ISWAR HARIJAN ()
15 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002000NRG24030620230245122 03/06/2023 BHADAN MIRGAN 2430002WL005956 BHADAN MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875404 BHADAN MIRGAN ()
16 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002000NRG24030620230245123 03/06/2023 PADMA MIRGAN 2430002WL005956 PADMA MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875416 PADMA MIRGAN ()
17 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002000NRG24030620230245124 03/06/2023 DEBISINGH HARIJAN 2430002WL005956 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875413 DEBISINGH HARIJAN ()
18 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002000NRG24030620230245125 03/06/2023 GORIMANI HARIJAN 2430002WL005956 GORIMANI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875415 GORIMANI HARIJAN ()
19 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002000NRG24030620230245126 03/06/2023 KHAGU HARIJAN 2430002WL005956 KHAGU HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875418 KHAGU HARIJAN ()
20 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002000NRG24030620230245127 03/06/2023 RAIMATI HARIJAN 2430002WL005956 RAIMATI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875417 RAIMATI HARIJAN ()
21 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002000NRG24030620230245128 03/06/2023 KAMALU HARIJAN 2430002WL005956 KAMALU HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875411 KAMALU HARIJAN ()
22 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002000NRG24030620230245129 03/06/2023 MOTISINGH HARIJAN 2430002WL005956 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875412 MOTISINGH HARIJAN ()
23 KOSAGUMUDA OR-30-002-010-002/343268
(EKORI) 		2430002000NRG24030620230245130 03/06/2023 GITA BHATRA 2430002WL005956 GITA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875414 GITA BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/343271
(EKORI) 		2430002000NRG24030620230245131 03/06/2023 NRUTIKA BHATRA 2430002WL005956 NRUTIKA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875408 NRUTIKA BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/343272
(EKORI) 		2430002000NRG24030620230245132 03/06/2023 PRASAD BHATRA 2430002WL005956 PRASAD BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875403 PRASAD BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34478
(EKORI) 		2430002000NRG24030620230245133 03/06/2023 CHANDRA BHATRA 2430002WL005956 CHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875420 CHANDRA BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002000NRG24030620230245134 03/06/2023 GHASINI MIRGAN 2430002WL005956 GHASINI MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875422 GHASINI MIRGAN ()
28 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002000NRG24030620230245135 03/06/2023 NABINA HARIJAN 2430002WL005956 NABINA HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875421 NABINA HARIJAN ()
29 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002000NRG24030620230245136 03/06/2023 MAKUNDHA UTARA 2430002WL005956 MAKUNDHA UTARA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875423 MAKUNDHA UTARA ()
30 KOSAGUMUDA OR-30-002-010-002/34484
(EKORI) 		2430002000NRG24030620230245137 03/06/2023 RAMA KUMBHARA 2430002WL005956 RAMA KUMBHARA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875424 RAMA KUMBHARA ()
31 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002000NRG24030620230245138 03/06/2023 JAYANTI JANI 2430002WL005956 JAYANTI JANI 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875426 JAYANTI JANI ()
32 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002000NRG24030620230245139 03/06/2023 KOUSHULA JANI 2430002WL005956 KOUSHULA JANI 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875425 KOUSHULA JANI ()
33 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002000NRG24030620230245140 03/06/2023 KESHLWARI JANI 2430002WL005956 KESHLWARI JANI 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875428 KESHLWARI JANI ()
34 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002000NRG24030620230245141 03/06/2023 SHIVA JANI 2430002WL005956 SHIVA JANI 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875429 SHIVA JANI ()
35 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002000NRG24030620230245142 03/06/2023 HEMA JANI 2430002WL005956 HEMA JANI 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397875427 HEMA JANI ()
SubTotal 47400 47400
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030623FTO_190505 76407501 Kodinga 47400

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