Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:47:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030623FTO_192294
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-30-002-010-002/34239
(EKORI) 		2430002000NRG24030620230247876 03/06/2023 DHARMU MIRGAN 2430002WL006024 DHARMU MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806795 DHARMU MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/34239
(EKORI) 		2430002000NRG24030620230247877 03/06/2023 DHARMU MIRGAN 2430002WL006024 DHARMU MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397806794 DHARMU MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/34243
(EKORI) 		2430002000NRG24030620230247878 03/06/2023 ULASA MIRGAN 2430002WL006024 ULASA MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397806797 ULASA MIRGAN ()
4 KOSAGUMUDA OR-30-002-010-002/34243
(EKORI) 		2430002000NRG24030620230247879 03/06/2023 ULASA MIRGAN 2430002WL006024 ULASA MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806796 ULASA MIRGAN ()
5 KOSAGUMUDA OR-30-002-010-002/343260
(EKORI) 		2430002000NRG24030620230247886 03/06/2023 Madan Mirgan 2430002WL006024 Madan Mirgan 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397806809 Madan Mirgan ()
6 KOSAGUMUDA OR-30-002-010-002/343260
(EKORI) 		2430002000NRG24030620230247887 03/06/2023 Madan Mirgan 2430002WL006024 Madan Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806808 Madan Mirgan ()
7 KOSAGUMUDA OR-30-002-010-002/34449
(EKORI) 		2430002000NRG24030620230247890 03/06/2023 BHUBAN BHATRA 2430002WL006024 BHUBAN BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397806790 BHUBAN BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34449
(EKORI) 		2430002000NRG24030620230247891 03/06/2023 BHUBAN BHATRA 2430002WL006024 BHUBAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806791 BHUBAN BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI) 		2430002000NRG24030620230247892 03/06/2023 GANGADHAR BHATRA 2430002WL006024 GANGADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806783 GANGADHAR BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI) 		2430002000NRG24030620230247893 03/06/2023 GANGADHAR BHATRA 2430002WL006024 GANGADHAR BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397806782 GANGADHAR BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI) 		2430002000NRG24030620230247894 03/06/2023 GADADHAR BHATRA 2430002WL006024 GADADHAR BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397806789 GADADHAR BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI) 		2430002000NRG24030620230247895 03/06/2023 GADADHAR BHATRA 2430002WL006024 GADADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806788 GADADHAR BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI) 		2430002000NRG24030620230247896 03/06/2023 SHIBA SHANKAR BHATRA 2430002WL006024 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806793 SHIBA SHANKAR BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI) 		2430002000NRG24030620230247897 03/06/2023 SHIBA SHANKAR BHATRA 2430002WL006024 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806792 SHIBA SHANKAR BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/34457
(EKORI) 		2430002000NRG24030620230247898 03/06/2023 KUSHA BHATRA 2430002WL006024 KUSHA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806786 KUSHA BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/34457
(EKORI) 		2430002000NRG24030620230247899 03/06/2023 KUSHA BHATRA 2430002WL006024 KUSHA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806787 KUSHA BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI) 		2430002000NRG24030620230247900 03/06/2023 PARSURAM SANTA 2430002WL006024 PARSURAM SANTA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806784 PARSURAM SANTA ()
18 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI) 		2430002000NRG24030620230247901 03/06/2023 PARSURAM SANTA 2430002WL006024 PARSURAM SANTA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806785 PARSURAM SANTA ()
19 KOSAGUMUDA OR-30-002-010-002/34541
(EKORI) 		2430002000NRG24030620230247902 03/06/2023 RUPINI SANTA 2430002WL006024 RUPINI SANTA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806798 RUPINI SANTA ()
20 KOSAGUMUDA OR-30-002-010-002/34541
(EKORI) 		2430002000NRG24030620230247903 03/06/2023 RUPINI SANTA 2430002WL006024 RUPINI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806799 RUPINI SANTA ()
21 KOSAGUMUDA OR-30-002-010-002/34542
(EKORI) 		2430002000NRG24030620230247904 03/06/2023 BASANTI SANTA 2430002WL006024 BASANTI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806800 BASANTI SANTA ()
22 KOSAGUMUDA OR-30-002-010-002/34542
(EKORI) 		2430002000NRG24030620230247905 03/06/2023 BASANTI SANTA 2430002WL006024 BASANTI SANTA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806801 BASANTI SANTA ()
23 KOSAGUMUDA OR-30-002-010-002/34556
(EKORI) 		2430002000NRG24030620230247908 03/06/2023 GORIMANI BISHAI 2430002WL006024 GORIMANI BISHAI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806813 GORIMANI BISHAI ()
24 KOSAGUMUDA OR-30-002-010-002/34556
(EKORI) 		2430002000NRG24030620230247909 03/06/2023 GORIMANI BISHAI 2430002WL006024 GORIMANI BISHAI 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806812 GORIMANI BISHAI ()
25 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI) 		2430002000NRG24030620230247910 03/06/2023 RAEBALI BHATRA 2430002WL006024 RAEBALI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806802 RAEBALI BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI) 		2430002000NRG24030620230247911 03/06/2023 RAEBALI BHATRA 2430002WL006024 RAEBALI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806805 RAEBALI BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI) 		2430002000NRG24030620230247912 03/06/2023 RADMA HARIJAN 2430002WL006024 RADMA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806804 RADMA HARIJAN ()
28 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI) 		2430002000NRG24030620230247913 03/06/2023 RADMA HARIJAN 2430002WL006024 RADMA HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806803 RADMA HARIJAN ()
29 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI) 		2430002000NRG24030620230247914 03/06/2023 PURNI BHATRA 2430002WL006024 PURNI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397806806 PURNI BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI) 		2430002000NRG24030620230247915 03/06/2023 PURNI BHATRA 2430002WL006024 PURNI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806807 PURNI BHATRA ()
31 KOSAGUMUDA OR-30-002-010-002/34632
(EKORI) 		2430002000NRG24030620230247916 03/06/2023 DAMANI JANI 2430002WL006024 DAMANI JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397806810 DAMANI JANI ()
32 KOSAGUMUDA OR-30-002-010-002/34632
(EKORI) 		2430002000NRG24030620230247917 03/06/2023 DAMANI JANI 2430002WL006024 DAMANI JANI 76407501 SBIN0000DOP 1185 1185 Processed 10/06/2023 2397806811 DAMANI JANI ()
SubTotal 47637 47637
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030623FTO_192294 76407501 Kodinga 47637

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