Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:21:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_201223FTO_916597
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-30-002-015-001/15803
(MAJHIDHANUA) 		2430002000NRG24201220230931535 20/12/2023 TULARAM HARIJAN 2430002WL068191 TULARAM HARIJAN 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151529 TULARAM HARIJAN ()
2 KOSAGUMUDA OR-30-002-015-001/15803
(MAJHIDHANUA) 		2430002000NRG24201220230931536 20/12/2023 TULARAM HARIJAN 2430002WL068191 TULARAM HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151528 TULARAM HARIJAN ()
3 KOSAGUMUDA OR-30-002-015-001/15830
(MAJHIDHANUA) 		2430002000NRG24201220230931537 20/12/2023 GOPINATH MURIA 2430002WL068191 GOPINATH MURIA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151527 GOPINATH MURIA ()
4 KOSAGUMUDA OR-30-002-015-001/15830
(MAJHIDHANUA) 		2430002000NRG24201220230931538 20/12/2023 GOPINATH MURIA 2430002WL068191 GOPINATH MURIA 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151526 GOPINATH MURIA ()
5 KOSAGUMUDA OR-30-002-015-001/15939
(MAJHIDHANUA) 		2430002000NRG24201220230931545 20/12/2023 LACHHAMAN CHANDAL 2430002WL068191 LACHHAMAN CHANDAL 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151506 LACHHAMAN CHANDAL ()
6 KOSAGUMUDA OR-30-002-015-001/15939
(MAJHIDHANUA) 		2430002000NRG24201220230931546 20/12/2023 LACHHAMAN CHANDAL 2430002WL068191 LACHHAMAN CHANDAL 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151505 LACHHAMAN CHANDAL ()
7 KOSAGUMUDA OR-30-002-015-001/16128
(MAJHIDHANUA) 		2430002000NRG24201220230931551 20/12/2023 NABI BHATRA 2430002WL068191 NABI BHATRA 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151494 NABI BHATRA ()
8 KOSAGUMUDA OR-30-002-015-001/16128
(MAJHIDHANUA) 		2430002000NRG24201220230931552 20/12/2023 NABI BHATRA 2430002WL068191 NABI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151495 NABI BHATRA ()
9 KOSAGUMUDA OR-30-002-015-001/17069
(MAJHIDHANUA) 		2430002000NRG24201220230931553 20/12/2023 BHARAT DHAKAD 2430002WL068191 BHARAT DHAKAD 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151504 BHARAT DHAKAD ()
10 KOSAGUMUDA OR-30-002-015-001/17069
(MAJHIDHANUA) 		2430002000NRG24201220230931554 20/12/2023 BHARAT DHAKAD 2430002WL068191 BHARAT DHAKAD 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151503 BHARAT DHAKAD ()
11 KOSAGUMUDA OR-30-002-015-001/17070
(MAJHIDHANUA) 		2430002000NRG24201220230931555 20/12/2023 SUDARSHAN BHATRA 2430002WL068191 SUDARSHAN BHATRA 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151493 SUDARSHAN BHATRA ()
12 KOSAGUMUDA OR-30-002-015-001/17070
(MAJHIDHANUA) 		2430002000NRG24201220230931556 20/12/2023 SUDARSHAN BHATRA 2430002WL068191 SUDARSHAN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151492 SUDARSHAN BHATRA ()
13 KOSAGUMUDA OR-30-002-015-001/17071
(MAJHIDHANUA) 		2430002000NRG24201220230931557 20/12/2023 LAMBUDHAR MURIA 2430002WL068191 LAMBUDHAR MURIA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151475 LAMBUDHAR MURIA ()
14 KOSAGUMUDA OR-30-002-015-001/17071
(MAJHIDHANUA) 		2430002000NRG24201220230931558 20/12/2023 LAMBUDHAR MURIA 2430002WL068191 LAMBUDHAR MURIA 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151474 LAMBUDHAR MURIA ()
15 KOSAGUMUDA OR-30-002-015-001/17072
(MAJHIDHANUA) 		2430002000NRG24201220230931559 20/12/2023 BALMATI BHATARA 2430002WL068191 BALMATI BHATARA 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151488 BALMATI BHATARA ()
16 KOSAGUMUDA OR-30-002-015-001/17072
(MAJHIDHANUA) 		2430002000NRG24201220230931560 20/12/2023 BALMATI BHATARA 2430002WL068191 BALMATI BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151489 BALMATI BHATARA ()
17 KOSAGUMUDA OR-30-002-015-001/17073
(MAJHIDHANUA) 		2430002000NRG24201220230931561 20/12/2023 SHANKAR BISOI 2430002WL068191 SHANKAR BISOI 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151516 SHANKAR BISOI ()
18 KOSAGUMUDA OR-30-002-015-001/17073
(MAJHIDHANUA) 		2430002000NRG24201220230931562 20/12/2023 SHANKAR BISOI 2430002WL068191 SHANKAR BISOI 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151517 SHANKAR BISOI ()
19 KOSAGUMUDA OR-30-002-015-001/17075
(MAJHIDHANUA) 		2430002000NRG24201220230931563 20/12/2023 PTAM BHATRA 2430002WL068191 PTAM BHATRA 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151477 PTAM BHATRA ()
20 KOSAGUMUDA OR-30-002-015-001/17075
(MAJHIDHANUA) 		2430002000NRG24201220230931564 20/12/2023 PTAM BHATRA 2430002WL068191 PTAM BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151476 PTAM BHATRA ()
21 KOSAGUMUDA OR-30-002-015-001/17076
(MAJHIDHANUA) 		2430002000NRG24201220230931565 20/12/2023 NILANDRI BHATRA 2430002WL068191 NILANDRI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151509 NILANDRI BHATRA ()
22 KOSAGUMUDA OR-30-002-015-001/17076
(MAJHIDHANUA) 		2430002000NRG24201220230931566 20/12/2023 NILANDRI BHATRA 2430002WL068191 NILANDRI BHATRA 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151510 NILANDRI BHATRA ()
23 KOSAGUMUDA OR-30-002-015-001/17078
(MAJHIDHANUA) 		2430002000NRG24201220230931567 20/12/2023 URMILA BISOI 2430002WL068191 URMILA BISOI 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151511 URMILA BISOI ()
24 KOSAGUMUDA OR-30-002-015-001/17078
(MAJHIDHANUA) 		2430002000NRG24201220230931568 20/12/2023 URMILA BISOI 2430002WL068191 URMILA BISOI 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151512 URMILA BISOI ()
25 KOSAGUMUDA OR-30-002-015-001/17079
(MAJHIDHANUA) 		2430002000NRG24201220230931569 20/12/2023 URMILA PUJARI 2430002WL068191 URMILA PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151508 URMILA PUJARI ()
26 KOSAGUMUDA OR-30-002-015-001/17079
(MAJHIDHANUA) 		2430002000NRG24201220230931570 20/12/2023 URMILA PUJARI 2430002WL068191 URMILA PUJARI 76406101 SBIN0000DOP 1896 1896 Processed 09/03/2024 1549151507 URMILA PUJARI ()
27 KOSAGUMUDA OR-30-002-015-001/17080
(MAJHIDHANUA) 		2430002000NRG24201220230931571 20/12/2023 RAGHU HARIJAN 2430002WL068191 RAGHU HARIJAN 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151502 RAGHU HARIJAN ()
28 KOSAGUMUDA OR-30-002-015-001/17080
(MAJHIDHANUA) 		2430002000NRG24201220230931572 20/12/2023 RAGHU HARIJAN 2430002WL068191 RAGHU HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151501 RAGHU HARIJAN ()
29 KOSAGUMUDA OR-30-002-015-001/17081
(MAJHIDHANUA) 		2430002000NRG24201220230931573 20/12/2023 TAI SINGH NAYAK 2430002WL068191 TAI SINGH NAYAK 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151479 TAI SINGH NAYAK ()
30 KOSAGUMUDA OR-30-002-015-001/17081
(MAJHIDHANUA) 		2430002000NRG24201220230931574 20/12/2023 TAI SINGH NAYAK 2430002WL068191 TAI SINGH NAYAK 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151478 TAI SINGH NAYAK ()
31 KOSAGUMUDA OR-30-002-015-001/17082
(MAJHIDHANUA) 		2430002000NRG24201220230931575 20/12/2023 HARISCHANDRA NAYAK 2430002WL068191 HARISCHANDRA NAYAK 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151499 HARISCHANDRA NAYAK ()
32 KOSAGUMUDA OR-30-002-015-001/17082
(MAJHIDHANUA) 		2430002000NRG24201220230931576 20/12/2023 HARISCHANDRA NAYAK 2430002WL068191 HARISCHANDRA NAYAK 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151500 HARISCHANDRA NAYAK ()
33 KOSAGUMUDA OR-30-002-015-001/17083
(MAJHIDHANUA) 		2430002000NRG24201220230931577 20/12/2023 LAXMI BHATRA 2430002WL068191 LAXMI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151486 LAXMI BHATRA ()
34 KOSAGUMUDA OR-30-002-015-001/17083
(MAJHIDHANUA) 		2430002000NRG24201220230931578 20/12/2023 LAXMI BHATRA 2430002WL068191 LAXMI BHATRA 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151487 LAXMI BHATRA ()
35 KOSAGUMUDA OR-30-002-015-001/17084
(MAJHIDHANUA) 		2430002000NRG24201220230931579 20/12/2023 LAXMI BHATARA 2430002WL068191 LAXMI BHATARA 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151497 LAXMI BHATARA ()
36 KOSAGUMUDA OR-30-002-015-001/17084
(MAJHIDHANUA) 		2430002000NRG24201220230931580 20/12/2023 LAXMI BHATARA 2430002WL068191 LAXMI BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151496 LAXMI BHATARA ()
37 KOSAGUMUDA OR-30-002-015-001/17085
(MAJHIDHANUA) 		2430002000NRG24201220230931581 20/12/2023 HARINATH MURIA 2430002WL068191 HARINATH MURIA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151483 HARINATH MURIA ()
38 KOSAGUMUDA OR-30-002-015-001/17085
(MAJHIDHANUA) 		2430002000NRG24201220230931582 20/12/2023 HARINATH MURIA 2430002WL068191 HARINATH MURIA 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151482 HARINATH MURIA ()
39 KOSAGUMUDA OR-30-002-015-001/17087
(MAJHIDHANUA) 		2430002000NRG24201220230931583 20/12/2023 JEMA BHATRA 2430002WL068191 JEMA BHATRA 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151481 JEMA BHATRA ()
40 KOSAGUMUDA OR-30-002-015-001/17087
(MAJHIDHANUA) 		2430002000NRG24201220230931584 20/12/2023 JEMA BHATRA 2430002WL068191 JEMA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151480 JEMA BHATRA ()
41 KOSAGUMUDA OR-30-002-015-001/17089
(MAJHIDHANUA) 		2430002000NRG24201220230931585 20/12/2023 NABINA PUJARI 2430002WL068191 NABINA PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151491 NABINA PUJARI ()
42 KOSAGUMUDA OR-30-002-015-001/17089
(MAJHIDHANUA) 		2430002000NRG24201220230931586 20/12/2023 NABINA PUJARI 2430002WL068191 NABINA PUJARI 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151490 NABINA PUJARI ()
43 KOSAGUMUDA OR-30-002-015-001/17090
(MAJHIDHANUA) 		2430002000NRG24201220230931587 20/12/2023 DHANPATI BHATARA 2430002WL068191 DHANPATI BHATARA 76406101 SBIN0000DOP 237 237 Processed 09/03/2024 1549151485 DHANPATI BHATARA ()
44 KOSAGUMUDA OR-30-002-015-001/17090
(MAJHIDHANUA) 		2430002000NRG24201220230931588 20/12/2023 DHANPATI BHATARA 2430002WL068191 DHANPATI BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151484 DHANPATI BHATARA ()
45 KOSAGUMUDA OR-30-002-015-001/17092
(MAJHIDHANUA) 		2430002000NRG24201220230931589 20/12/2023 BELAMATI BHATRA 2430002WL068191 BELAMATI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151515 BELAMATI BHATRA ()
46 KOSAGUMUDA OR-30-002-015-001/17093
(MAJHIDHANUA) 		2430002000NRG24201220230931590 20/12/2023 PARAMESWAR AYAK 2430002WL068191 PARAMESWAR AYAK 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151514 PARAMESWAR AYAK ()
47 KOSAGUMUDA OR-30-002-015-001/17094
(MAJHIDHANUA) 		2430002000NRG24201220230931591 20/12/2023 BIDYA BHATRA 2430002WL068191 BIDYA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151513 BIDYA BHATRA ()
48 KOSAGUMUDA OR-30-002-015-001/33970
(MAJHIDHANUA) 		2430002000NRG24201220230931592 20/12/2023 NILAMBAR BISOI 2430002WL068191 NILAMBAR BISOI 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151531 NILAMBAR BISOI ()
49 KOSAGUMUDA OR-30-002-015-001/33971
(MAJHIDHANUA) 		2430002000NRG24201220230931593 20/12/2023 sivasankar bisoi 2430002WL068191 sivasankar bisoi 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151532 sivasankar bisoi ()
50 KOSAGUMUDA OR-30-002-015-001/350806
(MAJHIDHANUA) 		2430002000NRG24201220230931598 20/12/2023 Benu pujari 2430002WL068191 Benu pujari 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151530 Benu pujari ()
51 KOSAGUMUDA OR-30-002-015-001/351020
(MAJHIDHANUA) 		2430002000NRG24201220230931599 20/12/2023 MANIRAM MURIA 2430002WL068191 MANIRAM MURIA 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151498 MANIRAM MURIA ()
52 KOSAGUMUDA OR-30-002-015-002/17125
(MAJHIDHANUA) 		2430002000NRG24201220230931600 20/12/2023 RATAN PUJARI 2430002WL068191 RATAN PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151525 RATAN PUJARI ()
53 KOSAGUMUDA OR-30-002-015-002/17126
(MAJHIDHANUA) 		2430002000NRG24201220230931601 20/12/2023 JAYANDRA HARIJAN 2430002WL068191 JAYANDRA HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151521 JAYANDRA HARIJAN ()
54 KOSAGUMUDA OR-30-002-015-002/17130
(MAJHIDHANUA) 		2430002000NRG24201220230931602 20/12/2023 MATILAL HARIJAN 2430002WL068191 MATILAL HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151519 MATILAL HARIJAN ()
55 KOSAGUMUDA OR-30-002-015-002/17131
(MAJHIDHANUA) 		2430002000NRG24201220230931603 20/12/2023 TEMA HARIJAN 2430002WL068191 TEMA HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151523 TEMA HARIJAN ()
56 KOSAGUMUDA OR-30-002-015-002/17133
(MAJHIDHANUA) 		2430002000NRG24201220230931604 20/12/2023 Burundu Pujari 2430002WL068191 Burundu Pujari 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151520 Burundu Pujari ()
57 KOSAGUMUDA OR-30-002-015-002/17134
(MAJHIDHANUA) 		2430002000NRG24201220230931605 20/12/2023 KAILASH PUJARI 2430002WL068191 KAILASH PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151518 KAILASH PUJARI ()
58 KOSAGUMUDA OR-30-002-015-002/17139
(MAJHIDHANUA) 		2430002000NRG24201220230931606 20/12/2023 KAMALA HARIJAN 2430002WL068191 KAMALA HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151524 KAMALA HARIJAN ()
59 KOSAGUMUDA OR-30-002-015-002/17145
(MAJHIDHANUA) 		2430002000NRG24201220230931607 20/12/2023 SAANATH SAMARATH 2430002WL068191 SAANATH SAMARATH 76406101 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549151522 SAANATH SAMARATH ()
SubTotal 70626 70626
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_201223FTO_916597 76406101 Kosagumuda 70626

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