Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_210623FTO_261581
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-30-002-012-004/341730
(KODINGA)
2430002026NRG24200620230338240 21/06/2023 SANASAE BHATRA 2430002026WL008372 SANASAE BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474776 SANASAE BHATRA ()
2 KOSAGUMUDA OR-30-002-012-004/341730
(KODINGA)
2430002026NRG24210620230340325 21/06/2023 SANASAE BHATRA 2430002026WL008420 SANASAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474775 SANASAE BHATRA ()
3 KOSAGUMUDA OR-30-002-012-004/341731
(KODINGA)
2430002026NRG24210620230340326 21/06/2023 TULASIRAM BHATRA 2430002026WL008420 TULASIRAM BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474769 TULASIRAM BHATRA ()
4 KOSAGUMUDA OR-30-002-012-004/341731
(KODINGA)
2430002026NRG24200620230338241 21/06/2023 TULASIRAM BHATRA 2430002026WL008372 TULASIRAM BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474770 TULASIRAM BHATRA ()
5 KOSAGUMUDA OR-30-002-012-004/341732
(KODINGA)
2430002026NRG24200620230338242 21/06/2023 HARIHAR BHATRA 2430002026WL008372 HARIHAR BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474773 HARIHAR BHATRA ()
6 KOSAGUMUDA OR-30-002-012-004/341732
(KODINGA)
2430002026NRG24210620230340327 21/06/2023 HARIHAR BHATRA 2430002026WL008420 HARIHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474774 HARIHAR BHATRA ()
7 KOSAGUMUDA OR-30-002-012-004/341733
(KODINGA)
2430002026NRG24210620230340328 21/06/2023 BHAGBAN BHATRA 2430002026WL008420 BHAGBAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474736 BHAGBAN BHATRA ()
8 KOSAGUMUDA OR-30-002-012-004/341733
(KODINGA)
2430002026NRG24200620230338243 21/06/2023 BHAGBAN BHATRA 2430002026WL008372 BHAGBAN BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474735 BHAGBAN BHATRA ()
9 KOSAGUMUDA OR-30-002-012-004/341734
(KODINGA)
2430002026NRG24200620230338244 21/06/2023 KAMALU GOUD 2430002026WL008372 KAMALU GOUD 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474749 KAMALU GOUD ()
10 KOSAGUMUDA OR-30-002-012-004/341734
(KODINGA)
2430002026NRG24210620230340329 21/06/2023 KAMALU GOUD 2430002026WL008420 KAMALU GOUD 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474750 KAMALU GOUD ()
11 KOSAGUMUDA OR-30-002-012-004/341735
(KODINGA)
2430002026NRG24210620230340330 21/06/2023 PADAM BHATRA 2430002026WL008420 PADAM BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474779 PADAM BHATRA ()
12 KOSAGUMUDA OR-30-002-012-004/341735
(KODINGA)
2430002026NRG24200620230338245 21/06/2023 PADAM BHATRA 2430002026WL008372 PADAM BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474780 PADAM BHATRA ()
13 KOSAGUMUDA OR-30-002-012-004/341736
(KODINGA)
2430002026NRG24200620230338246 21/06/2023 RAJENDRA GOUD 2430002026WL008372 RAJENDRA GOUD 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474752 RAJENDRA GOUD ()
14 KOSAGUMUDA OR-30-002-012-004/341736
(KODINGA)
2430002026NRG24210620230340331 21/06/2023 RAJENDRA GOUD 2430002026WL008420 RAJENDRA GOUD 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474751 RAJENDRA GOUD ()
15 KOSAGUMUDA OR-30-002-012-004/341737
(KODINGA)
2430002026NRG24210620230340332 21/06/2023 kanak challan 2430002026WL008420 kanak challan 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474743 kanak challan ()
16 KOSAGUMUDA OR-30-002-012-004/341737
(KODINGA)
2430002026NRG24200620230338247 21/06/2023 kanak challan 2430002026WL008372 kanak challan 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474744 kanak challan ()
17 KOSAGUMUDA OR-30-002-012-004/341738
(KODINGA)
2430002026NRG24200620230338248 21/06/2023 PHULMATI BHATRA 2430002026WL008372 PHULMATI BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 27/06/2023 2806474764 PHULMATI BHATRA ()
18 KOSAGUMUDA OR-30-002-012-004/341738
(KODINGA)
2430002026NRG24210620230340333 21/06/2023 PHULMATI BHATRA 2430002026WL008420 PHULMATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474763 PHULMATI BHATRA ()
19 KOSAGUMUDA OR-30-002-012-004/341739
(KODINGA)
2430002026NRG24210620230340334 21/06/2023 PURNACHANDRA MAJHI 2430002026WL008420 PURNACHANDRA MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474755 PURNACHANDRA MAJHI ()
20 KOSAGUMUDA OR-30-002-012-004/341739
(KODINGA)
2430002026NRG24200620230338249 21/06/2023 PURNACHANDRA MAJHI 2430002026WL008372 PURNACHANDRA MAJHI 76407501 SBIN0000DOP 948 948 Processed 27/06/2023 2806474756 PURNACHANDRA MAJHI ()
21 KOSAGUMUDA OR-30-002-012-004/341750
(KODINGA)
2430002026NRG24200620230338250 21/06/2023 SANASAI MAJHI 2430002026WL008372 SANASAI MAJHI 76407501 SBIN0000DOP 948 948 Processed 27/06/2023 2806474753 SANASAI MAJHI ()
22 KOSAGUMUDA OR-30-002-012-004/341750
(KODINGA)
2430002026NRG24210620230340335 21/06/2023 SANASAI MAJHI 2430002026WL008420 SANASAI MAJHI 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474754 SANASAI MAJHI ()
23 KOSAGUMUDA OR-30-002-012-004/341772
(KODINGA)
2430002026NRG24210620230340338 21/06/2023 Suryamani majhi 2430002026WL008420 Suryamani majhi 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474783 Suryamani majhi ()
24 KOSAGUMUDA OR-30-002-012-004/341772
(KODINGA)
2430002026NRG24200620230338253 21/06/2023 Suryamani majhi 2430002026WL008372 Suryamani majhi 76407501 SBIN0000DOP 948 948 Processed 27/06/2023 2806474784 Suryamani majhi ()
25 KOSAGUMUDA OR-30-002-012-004/341786
(KODINGA)
2430002026NRG24200620230338262 21/06/2023 Kamaldei majhi 2430002026WL008372 Kamaldei majhi 76407501 SBIN0000DOP 948 948 Processed 27/06/2023 2806474788 Kamaldei majhi ()
26 KOSAGUMUDA OR-30-002-012-004/341786
(KODINGA)
2430002026NRG24210620230340347 21/06/2023 Kamaldei majhi 2430002026WL008420 Kamaldei majhi 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474787 Kamaldei majhi ()
27 KOSAGUMUDA OR-30-002-012-004/341807
(KODINGA)
2430002026NRG24210620230340354 21/06/2023 Jamuna paik 2430002026WL008420 Jamuna paik 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474790 Jamuna paik ()
28 KOSAGUMUDA OR-30-002-012-004/341807
(KODINGA)
2430002026NRG24200620230338269 21/06/2023 Jamuna paik 2430002026WL008372 Jamuna paik 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474789 Jamuna paik ()
29 KOSAGUMUDA OR-30-002-012-004/341810
(KODINGA)
2430002026NRG24200620230338272 21/06/2023 Satae goud 2430002026WL008372 Satae goud 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474793 Satae goud ()
30 KOSAGUMUDA OR-30-002-012-004/341810
(KODINGA)
2430002026NRG24210620230340357 21/06/2023 Satae goud 2430002026WL008420 Satae goud 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474794 Satae goud ()
31 KOSAGUMUDA OR-30-002-012-004/341838
(KODINGA)
2430002026NRG24210620230340358 21/06/2023 TULABATI BHATRA 2430002026WL008420 TULABATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474747 TULABATI BHATRA ()
32 KOSAGUMUDA OR-30-002-012-004/341838
(KODINGA)
2430002026NRG24200620230338273 21/06/2023 TULABATI BHATRA 2430002026WL008372 TULABATI BHATRA 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474748 TULABATI BHATRA ()
33 KOSAGUMUDA OR-30-002-012-004/341841
(KODINGA)
2430002026NRG24200620230338274 21/06/2023 CHANDRA BHATRA 2430002026WL008372 CHANDRA BHATRA 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474771 CHANDRA BHATRA ()
34 KOSAGUMUDA OR-30-002-012-004/341841
(KODINGA)
2430002026NRG24210620230340359 21/06/2023 CHANDRA BHATRA 2430002026WL008420 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474772 CHANDRA BHATRA ()
35 KOSAGUMUDA OR-30-002-012-004/341845
(KODINGA)
2430002026NRG24210620230340360 21/06/2023 Tulasi jani 2430002026WL008420 Tulasi jani 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474786 Tulasi jani ()
36 KOSAGUMUDA OR-30-002-012-004/341845
(KODINGA)
2430002026NRG24200620230338275 21/06/2023 Tulasi jani 2430002026WL008372 Tulasi jani 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474785 Tulasi jani ()
37 KOSAGUMUDA OR-30-002-012-004/341856
(KODINGA)
2430002026NRG24200620230338276 21/06/2023 Jema majhi 2430002026WL008372 Jema majhi 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474781 Jema majhi ()
38 KOSAGUMUDA OR-30-002-012-004/341856
(KODINGA)
2430002026NRG24210620230340361 21/06/2023 Jema majhi 2430002026WL008420 Jema majhi 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474782 Jema majhi ()
39 KOSAGUMUDA OR-30-002-012-004/341857
(KODINGA)
2430002026NRG24210620230340362 21/06/2023 Siba bhatra 2430002026WL008420 Siba bhatra 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474791 Siba bhatra ()
40 KOSAGUMUDA OR-30-002-012-004/341857
(KODINGA)
2430002026NRG24200620230338277 21/06/2023 Siba bhatra 2430002026WL008372 Siba bhatra 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474792 Siba bhatra ()
41 KOSAGUMUDA OR-30-002-012-004/341858
(KODINGA)
2430002026NRG24200620230338278 21/06/2023 Nandini majhi 2430002026WL008372 Nandini majhi 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474761 Nandini majhi ()
42 KOSAGUMUDA OR-30-002-012-004/341858
(KODINGA)
2430002026NRG24210620230340363 21/06/2023 Nandini majhi 2430002026WL008420 Nandini majhi 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474762 Nandini majhi ()
43 KOSAGUMUDA OR-30-002-012-004/341859
(KODINGA)
2430002026NRG24210620230340364 21/06/2023 Lata majhi 2430002026WL008420 Lata majhi 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474778 Lata majhi ()
44 KOSAGUMUDA OR-30-002-012-004/341859
(KODINGA)
2430002026NRG24200620230338279 21/06/2023 Lata majhi 2430002026WL008372 Lata majhi 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474777 Lata majhi ()
45 KOSAGUMUDA OR-30-002-012-004/341860
(KODINGA)
2430002026NRG24200620230338280 21/06/2023 Tilatama bhatra 2430002026WL008372 Tilatama bhatra 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474740 Tilatama bhatra ()
46 KOSAGUMUDA OR-30-002-012-004/341860
(KODINGA)
2430002026NRG24210620230340365 21/06/2023 Tilatama bhatra 2430002026WL008420 Tilatama bhatra 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474739 Tilatama bhatra ()
47 KOSAGUMUDA OR-30-002-012-004/341861
(KODINGA)
2430002026NRG24210620230340366 21/06/2023 Pratima bhatra 2430002026WL008420 Pratima bhatra 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474759 Pratima bhatra ()
48 KOSAGUMUDA OR-30-002-012-004/341861
(KODINGA)
2430002026NRG24200620230338281 21/06/2023 Pratima bhatra 2430002026WL008372 Pratima bhatra 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474760 Pratima bhatra ()
49 KOSAGUMUDA OR-30-002-012-004/341862
(KODINGA)
2430002026NRG24200620230338282 21/06/2023 Parsu bhatra 2430002026WL008372 Parsu bhatra 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474768 Parsu bhatra ()
50 KOSAGUMUDA OR-30-002-012-004/341862
(KODINGA)
2430002026NRG24210620230340367 21/06/2023 Parsu bhatra 2430002026WL008420 Parsu bhatra 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474767 Parsu bhatra ()
51 KOSAGUMUDA OR-30-002-012-004/341863
(KODINGA)
2430002026NRG24210620230340368 21/06/2023 Rama bhatra 2430002026WL008420 Rama bhatra 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474758 Rama bhatra ()
52 KOSAGUMUDA OR-30-002-012-004/341863
(KODINGA)
2430002026NRG24200620230338283 21/06/2023 Rama bhatra 2430002026WL008372 Rama bhatra 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474757 Rama bhatra ()
53 KOSAGUMUDA OR-30-002-012-004/341864
(KODINGA)
2430002026NRG24200620230338284 21/06/2023 Mangaldei majhi 2430002026WL008372 Mangaldei majhi 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474741 Mangaldei majhi ()
54 KOSAGUMUDA OR-30-002-012-004/341864
(KODINGA)
2430002026NRG24210620230340369 21/06/2023 Mangaldei majhi 2430002026WL008420 Mangaldei majhi 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474742 Mangaldei majhi ()
55 KOSAGUMUDA OR-30-002-012-004/341865
(KODINGA)
2430002026NRG24210620230340370 21/06/2023 Janaki bhatra 2430002026WL008420 Janaki bhatra 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474738 Janaki bhatra ()
56 KOSAGUMUDA OR-30-002-012-004/341865
(KODINGA)
2430002026NRG24200620230338285 21/06/2023 Janaki bhatra 2430002026WL008372 Janaki bhatra 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474737 Janaki bhatra ()
57 KOSAGUMUDA OR-30-002-012-004/341866
(KODINGA)
2430002026NRG24200620230338286 21/06/2023 Madana bhatra 2430002026WL008372 Madana bhatra 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474745 Madana bhatra ()
58 KOSAGUMUDA OR-30-002-012-004/341866
(KODINGA)
2430002026NRG24210620230340371 21/06/2023 Madana bhatra 2430002026WL008420 Madana bhatra 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474746 Madana bhatra ()
59 KOSAGUMUDA OR-30-002-012-004/341868
(KODINGA)
2430002026NRG24210620230340372 21/06/2023 Raibari goud 2430002026WL008420 Raibari goud 76407501 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806474766 Raibari goud ()
60 KOSAGUMUDA OR-30-002-012-004/341868
(KODINGA)
2430002026NRG24200620230338287 21/06/2023 Raibari goud 2430002026WL008372 Raibari goud 76407501 SBIN0000DOP 711 711 Processed 27/06/2023 2806474765 Raibari goud ()
SubTotal 76314 76314
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_210623FTO_261581 76407501 Kodinga 76314

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