Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_230523FTO_148332
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-30-002-003-001/43149-A
(BADAAMDA) 		2430002000NRG24230520230196249 23/05/2023 ISahwar Bhatra 2430002WL004754 ISahwar Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559126 ISahwar Bhatra ()
2 KOSAGUMUDA OR-30-002-003-001/43151-A
(BADAAMDA) 		2430002000NRG24230520230196250 23/05/2023 Padma Bhatra 2430002WL004754 Padma Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559127 Padma Bhatra ()
3 KOSAGUMUDA OR-30-002-003-001/43152-A
(BADAAMDA) 		2430002000NRG24230520230196253 23/05/2023 Hiramani Goud 2430002WL004754 Hiramani Goud 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559116 Hiramani Goud ()
4 KOSAGUMUDA OR-30-002-003-001/43153-A
(BADAAMDA) 		2430002000NRG24230520230196254 23/05/2023 Sanadei Harijan 2430002WL004754 Sanadei Harijan 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559108 Sanadei Harijan ()
5 KOSAGUMUDA OR-30-002-003-001/43154-A
(BADAAMDA) 		2430002000NRG24230520230196257 23/05/2023 Bal Harijan 2430002WL004754 Bal Harijan 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559104 Bal Harijan ()
6 KOSAGUMUDA OR-30-002-003-001/43155-A
(BADAAMDA) 		2430002000NRG24230520230196258 23/05/2023 Suresh Gouda 2430002WL004754 Suresh Gouda 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559109 Suresh Gouda ()
7 KOSAGUMUDA OR-30-002-003-001/43156-A
(BADAAMDA) 		2430002000NRG24230520230196261 23/05/2023 Kabiraj Bhatra 2430002WL004754 Kabiraj Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559106 Kabiraj Bhatra ()
8 KOSAGUMUDA OR-30-002-003-001/43157-A
(BADAAMDA) 		2430002000NRG24230520230196262 23/05/2023 Bhagabati Bhatra 2430002WL004754 Bhagabati Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559129 Bhagabati Bhatra ()
9 KOSAGUMUDA OR-30-002-003-001/43158-A
(BADAAMDA) 		2430002000NRG24230520230196265 23/05/2023 Saradi Bhatra 2430002WL004754 Saradi Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559110 Saradi Bhatra ()
10 KOSAGUMUDA OR-30-002-003-001/43159-A
(BADAAMDA) 		2430002000NRG24230520230196266 23/05/2023 Pitam Harijan 2430002WL004754 Pitam Harijan 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559105 Pitam Harijan ()
11 KOSAGUMUDA OR-30-002-007-001/3499983
(BANKULI) 		2430002000NRG24230520230196269 23/05/2023 Gangadhar Jani 2430002WL004754 Gangadhar Jani 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559133 Gangadhar Jani ()
12 KOSAGUMUDA OR-30-002-007-001/3499984
(BANKULI) 		2430002000NRG24230520230196270 23/05/2023 Dalasai Jani 2430002WL004754 Dalasai Jani 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559134 Dalasai Jani ()
13 KOSAGUMUDA OR-30-002-007-001/3499985
(BANKULI) 		2430002000NRG24230520230196273 23/05/2023 Sukumati Jani 2430002WL004754 Sukumati Jani 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559117 Sukumati Jani ()
14 KOSAGUMUDA OR-30-002-007-001/3499986
(BANKULI) 		2430002000NRG24230520230196274 23/05/2023 Mangalram Jani 2430002WL004754 Mangalram Jani 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559135 Mangalram Jani ()
15 KOSAGUMUDA OR-30-002-007-001/3499987
(BANKULI) 		2430002000NRG24230520230196277 23/05/2023 DEB GOUD 2430002WL004754 DEB GOUD 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559131 DEB GOUD ()
16 KOSAGUMUDA OR-30-002-007-001/3499988
(BANKULI) 		2430002000NRG24230520230196278 23/05/2023 PATRA JANI 2430002WL004754 PATRA JANI 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559128 PATRA JANI ()
17 KOSAGUMUDA OR-30-002-007-001/3499989
(BANKULI) 		2430002000NRG24230520230196281 23/05/2023 DHANDEI JANI 2430002WL004754 DHANDEI JANI 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559112 DHANDEI JANI ()
18 KOSAGUMUDA OR-30-002-007-001/3499991
(BANKULI) 		2430002000NRG24230520230196282 23/05/2023 TULASIRAM JANI 2430002WL004754 TULASIRAM JANI 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559130 TULASIRAM JANI ()
19 KOSAGUMUDA OR-30-002-015-003/351262
(MAJHIDHANUA) 		2430002000NRG24230520230196291 23/05/2023 Narayan Mangali 2430002WL004754 Narayan Mangali 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559136 Narayan Mangali ()
20 KOSAGUMUDA OR-30-002-015-003/351264
(MAJHIDHANUA) 		2430002000NRG24230520230196292 23/05/2023 Chandrasena Kumbhar 2430002WL004754 Chandrasena Kumbhar 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559132 Chandrasena Kumbhar ()
21 KOSAGUMUDA OR-30-002-015-003/351265
(MAJHIDHANUA) 		2430002000NRG24230520230196295 23/05/2023 Kemaraj Pujari 2430002WL004754 Kemaraj Pujari 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559111 Kemaraj Pujari ()
22 KOSAGUMUDA OR-30-002-015-003/351266
(MAJHIDHANUA) 		2430002000NRG24230520230196296 23/05/2023 Kamala Majhi 2430002WL004754 Kamala Majhi 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559118 Kamala Majhi ()
23 KOSAGUMUDA OR-30-002-015-003/351268
(MAJHIDHANUA) 		2430002000NRG24230520230196299 23/05/2023 Gurubai Bhatra 2430002WL004754 Gurubai Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559114 Gurubai Bhatra ()
24 KOSAGUMUDA OR-30-002-015-003/351269
(MAJHIDHANUA) 		2430002000NRG24230520230196300 23/05/2023 Kalabati Bhatra 2430002WL004754 Kalabati Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559123 Kalabati Bhatra ()
25 KOSAGUMUDA OR-30-002-015-003/351271
(MAJHIDHANUA) 		2430002000NRG24230520230196303 23/05/2023 Balamati Pujari 2430002WL004754 Balamati Pujari 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559121 Balamati Pujari ()
26 KOSAGUMUDA OR-30-002-015-003/351272
(MAJHIDHANUA) 		2430002000NRG24230520230196304 23/05/2023 Subadei Bhatra 2430002WL004754 Subadei Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559122 Subadei Bhatra ()
27 KOSAGUMUDA OR-30-002-015-003/351273
(MAJHIDHANUA) 		2430002000NRG24230520230196307 23/05/2023 Ganachi Bhatra 2430002WL004754 Ganachi Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559103 Ganachi Bhatra ()
28 KOSAGUMUDA OR-30-002-015-003/351274
(MAJHIDHANUA) 		2430002000NRG24230520230196308 23/05/2023 Nandai Majhi 2430002WL004754 Nandai Majhi 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559107 Nandai Majhi ()
29 KOSAGUMUDA OR-30-002-015-003/351277
(MAJHIDHANUA) 		2430002000NRG24230520230196311 23/05/2023 Tulabati Muria 2430002WL004754 Tulabati Muria 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559124 Tulabati Muria ()
30 KOSAGUMUDA OR-30-002-015-003/351278
(MAJHIDHANUA) 		2430002000NRG24230520230196312 23/05/2023 Diganbar Mangali 2430002WL004754 Diganbar Mangali 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559125 Diganbar Mangali ()
31 KOSAGUMUDA OR-30-002-015-003/351279
(MAJHIDHANUA) 		2430002000NRG24230520230196315 23/05/2023 Laxmi Majhi 2430002WL004754 Laxmi Majhi 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559113 Laxmi Majhi ()
32 KOSAGUMUDA OR-30-002-015-003/351280
(MAJHIDHANUA) 		2430002000NRG24230520230196316 23/05/2023 Dhanasingh Utara 2430002WL004754 Dhanasingh Utara 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559119 Dhanasingh Utara ()
33 KOSAGUMUDA OR-30-002-015-003/351281
(MAJHIDHANUA) 		2430002000NRG24230520230196319 23/05/2023 Gomati Muria 2430002WL004754 Gomati Muria 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559120 Gomati Muria ()
34 KOSAGUMUDA OR-30-002-015-003/351282
(MAJHIDHANUA) 		2430002000NRG24230520230196320 23/05/2023 Semalabati Bhatra 2430002WL004754 Semalabati Bhatra 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559102 Semalabati Bhatra ()
35 KOSAGUMUDA OR-30-002-017-001/349450
(MOTIGAM) 		2430002000NRG24230520230196323 23/05/2023 Padamdei Gouda 2430002WL004754 Padamdei Gouda 76406101 SBIN0000DOP 1185 1185 Processed 26/05/2023 1878559115 Padamdei Gouda ()
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_230523FTO_148332 76406101 Kosagumuda 41475

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