Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290423FTO_62502
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-30-002-010-002/2964-A
(EKORI) 		2430002000NRG24290420230060946 29/04/2023 BUDAI MIRGAN 2430002WL001412 BUDAI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692537 BUDAI MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/2966-A
(EKORI) 		2430002000NRG24290420230060947 29/04/2023 RABI MIRGAN 2430002WL001412 RABI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692492 RABI MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/2980
(EKORI) 		2430002000NRG24290420230060948 29/04/2023 CHANDRI SOURA 2430002WL001412 CHANDRI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692535 CHANDRI SOURA ()
4 KOSAGUMUDA OR-30-002-010-002/2990
(EKORI) 		2430002000NRG24290420230060949 29/04/2023 NARASING MIRGAN 2430002WL001412 NARASING MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692533 NARASING MIRGAN ()
5 KOSAGUMUDA OR-30-002-010-002/3080-C
(EKORI) 		2430002000NRG24290420230060950 29/04/2023 BAIDU GOUD 2430002WL001412 BAIDU GOUD 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692502 BAIDU GOUD ()
6 KOSAGUMUDA OR-30-002-010-002/34196
(EKORI) 		2430002000NRG24290420230060951 29/04/2023 SUKU MIRGAN 2430002WL001412 SUKU MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692522 SUKU MIRGAN ()
7 KOSAGUMUDA OR-30-002-010-002/34214
(EKORI) 		2430002000NRG24290420230060952 29/04/2023 DULLABH BHATRA 2430002WL001412 DULLABH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692521 DULLABH BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34233
(EKORI) 		2430002000NRG24290420230060953 29/04/2023 SANSAI MIRGAN 2430002WL001412 SANSAI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692520 SANSAI MIRGAN ()
9 KOSAGUMUDA OR-30-002-010-002/34280
(EKORI) 		2430002000NRG24290420230060954 29/04/2023 SARABANI HARIJAN 2430002WL001412 SARABANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692539 SARABANI HARIJAN ()
10 KOSAGUMUDA OR-30-002-010-002/343113
(EKORI) 		2430002000NRG24290420230060956 29/04/2023 MANITA HARIJAN 2430002WL001412 MANITA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692534 MANITA HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-002/343116
(EKORI) 		2430002000NRG24290420230060957 29/04/2023 TULABATI BHATARA 2430002WL001412 TULABATI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692488 TULABATI BHATARA ()
12 KOSAGUMUDA OR-30-002-010-002/343117
(EKORI) 		2430002000NRG24290420230060958 29/04/2023 SURENDRI BISHAI 2430002WL001412 SURENDRI BISHAI 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692494 SURENDRI BISHAI ()
13 KOSAGUMUDA OR-30-002-010-002/343118
(EKORI) 		2430002000NRG24290420230060959 29/04/2023 SAKUNTALA HARIJAN 2430002WL001412 SAKUNTALA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692538 SAKUNTALA HARIJAN ()
14 KOSAGUMUDA OR-30-002-010-002/343119
(EKORI) 		2430002000NRG24290420230060960 29/04/2023 JHUNKI PUJARI 2430002WL001412 JHUNKI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692536 JHUNKI PUJARI ()
15 KOSAGUMUDA OR-30-002-010-002/343120
(EKORI) 		2430002000NRG24290420230060961 29/04/2023 BHAGABATI SOURA 2430002WL001412 BHAGABATI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692493 BHAGABATI SOURA ()
16 KOSAGUMUDA OR-30-002-010-002/343121
(EKORI) 		2430002000NRG24290420230060962 29/04/2023 Jadab Harijan 2430002WL001412 Jadab Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692495 Jadab Harijan ()
17 KOSAGUMUDA OR-30-002-010-002/343124
(EKORI) 		2430002000NRG24290420230060963 29/04/2023 Manoj Mirgan 2430002WL001412 Manoj Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692501 Manoj Mirgan ()
18 KOSAGUMUDA OR-30-002-010-002/343126
(EKORI) 		2430002000NRG24290420230060965 29/04/2023 Tulasidas Mirgan 2430002WL001412 Tulasidas Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692491 Tulasidas Mirgan ()
19 KOSAGUMUDA OR-30-002-010-002/343127
(EKORI) 		2430002000NRG24290420230060966 29/04/2023 Dumari Harijan 2430002WL001412 Dumari Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692540 Dumari Harijan ()
20 KOSAGUMUDA OR-30-002-010-002/343128
(EKORI) 		2430002000NRG24290420230060967 29/04/2023 Rashmita Harijan 2430002WL001412 Rashmita Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692490 Rashmita Harijan ()
21 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002000NRG24290420230060968 29/04/2023 Temaraj Harijan 2430002WL001412 Temaraj Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692489 Temaraj Harijan ()
22 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002000NRG24290420230060969 29/04/2023 Satae Harijan 2430002WL001412 Satae Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692496 Satae Harijan ()
23 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002000NRG24290420230060970 29/04/2023 Kshetra Harijan 2430002WL001412 Kshetra Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692499 Kshetra Harijan ()
24 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002000NRG24290420230060971 29/04/2023 Dular Harijan 2430002WL001412 Dular Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692500 Dular Harijan ()
25 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002000NRG24290420230060972 29/04/2023 Parsuram Harijan 2430002WL001412 Parsuram Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692541 Parsuram Harijan ()
26 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002000NRG24290420230060973 29/04/2023 Pilip Harijan 2430002WL001412 Pilip Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692497 Pilip Harijan ()
27 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002000NRG24290420230060974 29/04/2023 Benudhar Harijan 2430002WL001412 Benudhar Harijan 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692498 Benudhar Harijan ()
28 KOSAGUMUDA OR-30-002-010-002/343243
(EKORI) 		2430002000NRG24290420230060975 29/04/2023 CHITAE BHATRA 2430002WL001412 CHITAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692507 CHITAE BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002000NRG24290420230060976 29/04/2023 GORIMANI HARIJAN 2430002WL001412 GORIMANI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692509 GORIMANI HARIJAN ()
30 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002000NRG24290420230060977 29/04/2023 NILADHAR BHATRA 2430002WL001412 NILADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692505 NILADHAR BHATRA ()
31 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002000NRG24290420230060978 29/04/2023 SHOVAMANI BHATRA 2430002WL001412 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692519 SHOVAMANI BHATRA ()
32 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002000NRG24290420230060979 29/04/2023 LAKI BHATRA 2430002WL001412 LAKI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692510 LAKI BHATRA ()
33 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002000NRG24290420230060980 29/04/2023 ISWAR HARIJAN 2430002WL001412 ISWAR HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692506 ISWAR HARIJAN ()
34 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002000NRG24290420230060981 29/04/2023 BHADAN MIRGAN 2430002WL001412 BHADAN MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692504 BHADAN MIRGAN ()
35 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002000NRG24290420230060982 29/04/2023 PADMA MIRGAN 2430002WL001412 PADMA MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692516 PADMA MIRGAN ()
36 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002000NRG24290420230060983 29/04/2023 DEBISINGH HARIJAN 2430002WL001412 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692513 DEBISINGH HARIJAN ()
37 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002000NRG24290420230060984 29/04/2023 GORIMANI HARIJAN 2430002WL001412 GORIMANI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692515 GORIMANI HARIJAN ()
38 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002000NRG24290420230060985 29/04/2023 KHAGU HARIJAN 2430002WL001412 KHAGU HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 11/05/2023 1439692518 KHAGU HARIJAN ()
39 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002000NRG24290420230060986 29/04/2023 RAIMATI HARIJAN 2430002WL001412 RAIMATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692517 RAIMATI HARIJAN ()
40 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002000NRG24290420230060987 29/04/2023 KAMALU HARIJAN 2430002WL001412 KAMALU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692511 KAMALU HARIJAN ()
41 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002000NRG24290420230060988 29/04/2023 MOTISINGH HARIJAN 2430002WL001412 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692512 MOTISINGH HARIJAN ()
42 KOSAGUMUDA OR-30-002-010-002/343268
(EKORI) 		2430002000NRG24290420230060989 29/04/2023 GITA BHATRA 2430002WL001412 GITA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692514 GITA BHATRA ()
43 KOSAGUMUDA OR-30-002-010-002/343271
(EKORI) 		2430002000NRG24290420230060990 29/04/2023 NRUTIKA BHATRA 2430002WL001412 NRUTIKA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692508 NRUTIKA BHATRA ()
44 KOSAGUMUDA OR-30-002-010-002/343272
(EKORI) 		2430002000NRG24290420230060991 29/04/2023 PRASAD BHATRA 2430002WL001412 PRASAD BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692503 PRASAD BHATRA ()
45 KOSAGUMUDA OR-30-002-010-002/34478
(EKORI) 		2430002000NRG24290420230060992 29/04/2023 CHANDRA BHATRA 2430002WL001412 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692532 CHANDRA BHATRA ()
46 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002000NRG24290420230060993 29/04/2023 GHASINI MIRGAN 2430002WL001412 GHASINI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692530 GHASINI MIRGAN ()
47 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002000NRG24290420230060994 29/04/2023 NABINA HARIJAN 2430002WL001412 NABINA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692531 NABINA HARIJAN ()
48 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002000NRG24290420230060995 29/04/2023 MAKUNDHA UTARA 2430002WL001412 MAKUNDHA UTARA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692529 MAKUNDHA UTARA ()
49 KOSAGUMUDA OR-30-002-010-002/34484
(EKORI) 		2430002000NRG24290420230060996 29/04/2023 RAMA KUMBHARA 2430002WL001412 RAMA KUMBHARA 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692528 RAMA KUMBHARA ()
50 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002000NRG24290420230060997 29/04/2023 JAYANTI JANI 2430002WL001412 JAYANTI JANI 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692526 JAYANTI JANI ()
51 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002000NRG24290420230060998 29/04/2023 KOUSHULA JANI 2430002WL001412 KOUSHULA JANI 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692527 KOUSHULA JANI ()
52 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002000NRG24290420230060999 29/04/2023 KESHLWARI JANI 2430002WL001412 KESHLWARI JANI 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692524 KESHLWARI JANI ()
53 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002000NRG24290420230061000 29/04/2023 SHIVA JANI 2430002WL001412 SHIVA JANI 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692523 SHIVA JANI ()
54 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002000NRG24290420230061001 29/04/2023 HEMA JANI 2430002WL001412 HEMA JANI 76407501 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439692525 HEMA JANI ()
SubTotal 87216 87216
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290423FTO_62502 76407501 Kodinga 87216

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