Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_080823FTO_427962
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-30-002-010-002/2966-A
(EKORI) 		2430002010NRG24080820230534210 08/08/2023 RABI MIRGAN 2430002010WL013872 RABI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422756 RABI MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/34239
(EKORI) 		2430002010NRG24080820230534211 08/08/2023 DHARMU MIRGAN 2430002010WL013872 DHARMU MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422729 DHARMU MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/343128
(EKORI) 		2430002010NRG24080820230534212 08/08/2023 Rashmita Harijan 2430002010WL013872 Rashmita Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422757 Rashmita Harijan ()
4 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002010NRG24080820230534213 08/08/2023 Temaraj Harijan 2430002010WL013872 Temaraj Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422758 Temaraj Harijan ()
5 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002010NRG24080820230534214 08/08/2023 Satae Harijan 2430002010WL013872 Satae Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422732 Satae Harijan ()
6 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002010NRG24080820230534215 08/08/2023 Kshetra Harijan 2430002010WL013872 Kshetra Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422735 Kshetra Harijan ()
7 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002010NRG24080820230534216 08/08/2023 Dular Harijan 2430002010WL013872 Dular Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422736 Dular Harijan ()
8 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002010NRG24080820230534217 08/08/2023 Parsuram Harijan 2430002010WL013872 Parsuram Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422759 Parsuram Harijan ()
9 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002010NRG24080820230534218 08/08/2023 Pilip Harijan 2430002010WL013872 Pilip Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422733 Pilip Harijan ()
10 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002010NRG24080820230534219 08/08/2023 Benudhar Harijan 2430002010WL013872 Benudhar Harijan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422734 Benudhar Harijan ()
11 KOSAGUMUDA OR-30-002-010-002/343243
(EKORI) 		2430002010NRG24080820230534220 08/08/2023 CHITAE BHATRA 2430002010WL013872 CHITAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422743 CHITAE BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002010NRG24080820230534221 08/08/2023 GORIMANI HARIJAN 2430002010WL013872 GORIMANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422745 GORIMANI HARIJAN ()
13 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002010NRG24080820230534222 08/08/2023 NILADHAR BHATRA 2430002010WL013872 NILADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422741 NILADHAR BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002010NRG24080820230534223 08/08/2023 SHOVAMANI BHATRA 2430002010WL013872 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422755 SHOVAMANI BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002010NRG24080820230534224 08/08/2023 LAKI BHATRA 2430002010WL013872 LAKI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422746 LAKI BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002010NRG24080820230534225 08/08/2023 ISWAR HARIJAN 2430002010WL013872 ISWAR HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422742 ISWAR HARIJAN ()
17 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002010NRG24080820230534226 08/08/2023 BHADAN MIRGAN 2430002010WL013872 BHADAN MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422738 BHADAN MIRGAN ()
18 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002010NRG24080820230534227 08/08/2023 PADMA MIRGAN 2430002010WL013872 PADMA MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422752 PADMA MIRGAN ()
19 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002010NRG24080820230534228 08/08/2023 DEBISINGH HARIJAN 2430002010WL013872 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422749 DEBISINGH HARIJAN ()
20 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002010NRG24080820230534229 08/08/2023 GORIMANI HARIJAN 2430002010WL013872 GORIMANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422751 GORIMANI HARIJAN ()
21 KOSAGUMUDA OR-30-002-010-002/343260
(EKORI) 		2430002010NRG24080820230534230 08/08/2023 Madan Mirgan 2430002010WL013872 Madan Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422740 Madan Mirgan ()
22 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002010NRG24080820230534231 08/08/2023 KHAGU HARIJAN 2430002010WL013872 KHAGU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422754 KHAGU HARIJAN ()
23 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002010NRG24080820230534232 08/08/2023 RAIMATI HARIJAN 2430002010WL013872 RAIMATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422753 RAIMATI HARIJAN ()
24 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002010NRG24080820230534233 08/08/2023 KAMALU HARIJAN 2430002010WL013872 KAMALU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422747 KAMALU HARIJAN ()
25 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002010NRG24080820230534234 08/08/2023 MOTISINGH HARIJAN 2430002010WL013872 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422748 MOTISINGH HARIJAN ()
26 KOSAGUMUDA OR-30-002-010-002/343268
(EKORI) 		2430002010NRG24080820230534235 08/08/2023 GITA BHATRA 2430002010WL013872 GITA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422750 GITA BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/343271
(EKORI) 		2430002010NRG24080820230534236 08/08/2023 NRUTIKA BHATRA 2430002010WL013872 NRUTIKA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422744 NRUTIKA BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/343272
(EKORI) 		2430002010NRG24080820230534237 08/08/2023 PRASAD BHATRA 2430002010WL013872 PRASAD BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422737 PRASAD BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002010NRG24080820230534238 08/08/2023 GHASINI MIRGAN 2430002010WL013872 GHASINI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422761 GHASINI MIRGAN ()
30 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002010NRG24080820230534239 08/08/2023 NABINA HARIJAN 2430002010WL013872 NABINA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422760 NABINA HARIJAN ()
31 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002010NRG24080820230534240 08/08/2023 MAKUNDHA UTARA 2430002010WL013872 MAKUNDHA UTARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422762 MAKUNDHA UTARA ()
32 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002010NRG24080820230534241 08/08/2023 JAYANTI JANI 2430002010WL013872 JAYANTI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422770 JAYANTI JANI ()
33 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002010NRG24080820230534242 08/08/2023 KESHLWARI JANI 2430002010WL013872 KESHLWARI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422773 KESHLWARI JANI ()
34 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002010NRG24080820230534243 08/08/2023 SHIVA JANI 2430002010WL013872 SHIVA JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422774 SHIVA JANI ()
35 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002010NRG24080820230534244 08/08/2023 HEMA JANI 2430002010WL013872 HEMA JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422771 HEMA JANI ()
36 KOSAGUMUDA OR-30-002-010-002/34535
(EKORI) 		2430002010NRG24080820230534245 08/08/2023 GHASIA BHATARA 2430002010WL013872 GHASIA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422730 GHASIA BHATARA ()
37 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI) 		2430002010NRG24080820230534246 08/08/2023 RAEBALI BHATRA 2430002010WL013872 RAEBALI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422768 RAEBALI BHATRA ()
38 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI) 		2430002010NRG24080820230534247 08/08/2023 RADMA HARIJAN 2430002010WL013872 RADMA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422769 RADMA HARIJAN ()
39 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI) 		2430002010NRG24080820230534248 08/08/2023 PURNI BHATRA 2430002010WL013872 PURNI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422764 PURNI BHATRA ()
40 KOSAGUMUDA OR-30-002-010-002/34571
(EKORI) 		2430002010NRG24080820230534249 08/08/2023 BHANA BHATRA 2430002010WL013872 BHANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422765 BHANA BHATRA ()
41 KOSAGUMUDA OR-30-002-010-002/34572
(EKORI) 		2430002010NRG24080820230534250 08/08/2023 RATNA BHATRA 2430002010WL013872 RATNA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422772 RATNA BHATRA ()
42 KOSAGUMUDA OR-30-002-010-002/34573
(EKORI) 		2430002010NRG24080820230534251 08/08/2023 LAXMI MIRGAN 2430002010WL013872 LAXMI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422767 LAXMI MIRGAN ()
43 KOSAGUMUDA OR-30-002-010-002/34574
(EKORI) 		2430002010NRG24080820230534252 08/08/2023 BAIDI HARIJAN 2430002010WL013872 BAIDI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422766 BAIDI HARIJAN ()
44 KOSAGUMUDA OR-30-002-010-002/34575
(EKORI) 		2430002010NRG24080820230534253 08/08/2023 MANSINGH DAMBA 2430002010WL013872 MANSINGH DAMBA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422763 MANSINGH DAMBA ()
45 KOSAGUMUDA OR-30-002-010-002/34632
(EKORI) 		2430002010NRG24080820230534254 08/08/2023 DAMANI JANI 2430002010WL013872 DAMANI JANI 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422731 DAMANI JANI ()
46 KOSAGUMUDA OR-30-002-010-002/3499-A
(EKORI) 		2430002010NRG24080820230534255 08/08/2023 KANTA BHATRA 2430002010WL013872 KANTA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968422739 KANTA BHATRA ()
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 OR2430002010_080823FTO_427962 76407501 Kodinga 76314

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