Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:52:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_250523FTO_154461
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-30-002-015-001/351052
(MAJHIDHANUA) 		2430002015NRG24250520230202552 25/05/2023 BUDAE BHATRA 2430002015WL004903 BUDAE BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706823 BUDAE BHATRA ()
2 KOSAGUMUDA OR-30-002-015-003/16429
(MAJHIDHANUA) 		2430002015NRG24250520230202554 25/05/2023 NATI MIRGAN 2430002015WL004903 NATI MIRGAN 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706834 NATI MIRGAN ()
3 KOSAGUMUDA OR-30-002-015-003/16453
(MAJHIDHANUA) 		2430002015NRG24250520230202560 25/05/2023 JAYANTI HARIJAN 2430002015WL004903 JAYANTI HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706830 JAYANTI HARIJAN ()
4 KOSAGUMUDA OR-30-002-015-003/16507
(MAJHIDHANUA) 		2430002015NRG24250520230202568 25/05/2023 SABITA PANKA 2430002015WL004903 SABITA PANKA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706820 SABITA PANKA ()
5 KOSAGUMUDA OR-30-002-015-003/16516
(MAJHIDHANUA) 		2430002015NRG24250520230202569 25/05/2023 HINDU PANKA 2430002015WL004903 HINDU PANKA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706833 HINDU PANKA ()
6 KOSAGUMUDA OR-30-002-015-003/16525
(MAJHIDHANUA) 		2430002015NRG24250520230202571 25/05/2023 LAXMI BHATRA 2430002015WL004903 LAXMI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706832 LAXMI BHATRA ()
7 KOSAGUMUDA OR-30-002-015-003/16526
(MAJHIDHANUA) 		2430002015NRG24250520230202572 25/05/2023 KANSULA BHATRA 2430002015WL004903 KANSULA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706831 KANSULA BHATRA ()
8 KOSAGUMUDA OR-30-002-015-003/16540
(MAJHIDHANUA) 		2430002015NRG24250520230202574 25/05/2023 MANIKA KUMBHARA 2430002015WL004903 MANIKA KUMBHARA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706836 MANIKA KUMBHARA ()
9 KOSAGUMUDA OR-30-002-015-005/16940
(MAJHIDHANUA) 		2430002015NRG24250520230202581 25/05/2023 GURUBARI PUJARI 2430002015WL004903 GURUBARI PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706827 GURUBARI PUJARI ()
10 KOSAGUMUDA OR-30-002-015-005/17012
(MAJHIDHANUA) 		2430002015NRG24250520230202582 25/05/2023 BUDURU BHATRA 2430002015WL004903 BUDURU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706829 BUDURU BHATRA ()
11 KOSAGUMUDA OR-30-002-015-005/17027
(MAJHIDHANUA) 		2430002015NRG24250520230202585 25/05/2023 LAIKHAN BHATRA 2430002015WL004903 LAIKHAN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706828 LAIKHAN BHATRA ()
12 KOSAGUMUDA OR-30-002-015-005/17094
(MAJHIDHANUA) 		2430002015NRG24250520230202590 25/05/2023 JAGATU MURIA 2430002015WL004903 JAGATU MURIA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706835 JAGATU MURIA ()
13 KOSAGUMUDA OR-30-002-015-005/351162
(MAJHIDHANUA) 		2430002015NRG24250520230202592 25/05/2023 MANAI BHATRA 2430002015WL004903 MANAI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706821 MANAI BHATRA ()
14 KOSAGUMUDA OR-30-002-015-005/351163
(MAJHIDHANUA) 		2430002015NRG24250520230202593 25/05/2023 SANSAY BHATRA 2430002015WL004903 SANSAY BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706825 SANSAY BHATRA ()
15 KOSAGUMUDA OR-30-002-015-005/351164
(MAJHIDHANUA) 		2430002015NRG24250520230202594 25/05/2023 SANU BHATRA 2430002015WL004903 SANU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706826 SANU BHATRA ()
16 KOSAGUMUDA OR-30-002-015-005/351165
(MAJHIDHANUA) 		2430002015NRG24250520230202595 25/05/2023 KHAGU BHATRA 2430002015WL004903 KHAGU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706822 KHAGU BHATRA ()
17 KOSAGUMUDA OR-30-002-015-005/351176
(MAJHIDHANUA) 		2430002015NRG24250520230202596 25/05/2023 MALATI BHATRA 2430002015WL004903 MALATI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977706824 MALATI BHATRA ()
SubTotal 20145 20145
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_250523FTO_154461 76406101 Kosagumuda 20145

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