Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290523FTO_170562
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-30-002-015-001/14057
(MAJHIDHANUA) 		2430002000NRG24290520230221308 29/05/2023 BAMBATI BHATRA 2430002WL005357 BAMBATI BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746482 BAMBATI BHATRA ()
2 KOSAGUMUDA OR-30-002-015-001/15366
(MAJHIDHANUA) 		2430002000NRG24290520230221309 29/05/2023 SANSING MAJHI 2430002WL005357 SANSING MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746508 SANSING MAJHI ()
3 KOSAGUMUDA OR-30-002-015-001/15367
(MAJHIDHANUA) 		2430002000NRG24290520230221310 29/05/2023 SONI MAJHI 2430002WL005357 SONI MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746507 SONI MAJHI ()
4 KOSAGUMUDA OR-30-002-015-001/15368-A
(MAJHIDHANUA) 		2430002000NRG24290520230221312 29/05/2023 CHANDRASEKHAR MAJHI 2430002WL005357 CHANDRASEKHAR MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746492 CHANDRASEKHAR MAJHI ()
5 KOSAGUMUDA OR-30-002-015-001/15369
(MAJHIDHANUA) 		2430002000NRG24290520230221313 29/05/2023 HIRA BHATRA 2430002WL005357 HIRA BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746502 HIRA BHATRA ()
6 KOSAGUMUDA OR-30-002-015-001/15370
(MAJHIDHANUA) 		2430002000NRG24290520230221314 29/05/2023 SATYANARAYAN MAJHI 2430002WL005357 SATYANARAYAN MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746501 SATYANARAYAN MAJHI ()
7 KOSAGUMUDA OR-30-002-015-001/15371
(MAJHIDHANUA) 		2430002000NRG24290520230221315 29/05/2023 RUPDHAR BHATRA 2430002WL005357 RUPDHAR BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746506 RUPDHAR BHATRA ()
8 KOSAGUMUDA OR-30-002-015-001/15372
(MAJHIDHANUA) 		2430002000NRG24290520230221316 29/05/2023 JUGLI MAJHI 2430002WL005357 JUGLI MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746512 JUGLI MAJHI ()
9 KOSAGUMUDA OR-30-002-015-001/15373
(MAJHIDHANUA) 		2430002000NRG24290520230221317 29/05/2023 BHAGIRATHI BHATRA 2430002WL005357 BHAGIRATHI BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746510 BHAGIRATHI BHATRA ()
10 KOSAGUMUDA OR-30-002-015-001/15374
(MAJHIDHANUA) 		2430002000NRG24290520230221318 29/05/2023 KAMALA BHATRA 2430002WL005357 KAMALA BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746509 KAMALA BHATRA ()
11 KOSAGUMUDA OR-30-002-015-001/15375
(MAJHIDHANUA) 		2430002000NRG24290520230221319 29/05/2023 TRIBENI MAJHI 2430002WL005357 TRIBENI MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746503 TRIBENI MAJHI ()
12 KOSAGUMUDA OR-30-002-015-001/15376
(MAJHIDHANUA) 		2430002000NRG24290520230221320 29/05/2023 GUDU DURUA 2430002WL005357 GUDU DURUA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746500 GUDU DURUA ()
13 KOSAGUMUDA OR-30-002-015-001/15377
(MAJHIDHANUA) 		2430002000NRG24290520230221321 29/05/2023 KHIRABATI BHATRA 2430002WL005357 KHIRABATI BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746505 KHIRABATI BHATRA ()
14 KOSAGUMUDA OR-30-002-015-001/15378
(MAJHIDHANUA) 		2430002000NRG24290520230221322 29/05/2023 JABAL MAJHI 2430002WL005357 JABAL MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746487 JABAL MAJHI ()
15 KOSAGUMUDA OR-30-002-015-001/15378-A
(MAJHIDHANUA) 		2430002000NRG24290520230221323 29/05/2023 SANTOS MAJHI 2430002WL005357 SANTOS MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746490 SANTOS MAJHI ()
16 KOSAGUMUDA OR-30-002-015-001/15379
(MAJHIDHANUA) 		2430002000NRG24290520230221324 29/05/2023 GOMATI BHATRA 2430002WL005357 GOMATI BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746504 GOMATI BHATRA ()
17 KOSAGUMUDA OR-30-002-015-001/15382
(MAJHIDHANUA) 		2430002000NRG24290520230221325 29/05/2023 RAIBALI DHURUA 2430002WL005357 RAIBALI DHURUA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746511 RAIBALI DHURUA ()
18 KOSAGUMUDA OR-30-002-015-001/15387
(MAJHIDHANUA) 		2430002000NRG24290520230221326 29/05/2023 KAMALI RANDHARI 2430002WL005357 KAMALI RANDHARI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746513 KAMALI RANDHARI ()
19 KOSAGUMUDA OR-30-002-015-001/15389
(MAJHIDHANUA) 		2430002000NRG24290520230221327 29/05/2023 nanda bhatra 2430002WL005357 nanda bhatra 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746514 nanda bhatra ()
20 KOSAGUMUDA OR-30-002-015-001/15702
(MAJHIDHANUA) 		2430002000NRG24290520230221329 29/05/2023 RABI BHATRA 2430002WL005357 RABI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746533 RABI BHATRA ()
21 KOSAGUMUDA OR-30-002-015-001/15709
(MAJHIDHANUA) 		2430002000NRG24290520230221330 29/05/2023 MANIRAM BHATRA 2430002WL005357 MANIRAM BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746528 MANIRAM BHATRA ()
22 KOSAGUMUDA OR-30-002-015-001/15729
(MAJHIDHANUA) 		2430002000NRG24290520230221332 29/05/2023 DAMBARU MURIA 2430002WL005357 DAMBARU MURIA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746516 DAMBARU MURIA ()
23 KOSAGUMUDA OR-30-002-015-001/15729
(MAJHIDHANUA) 		2430002000NRG24290520230221333 29/05/2023 PHULA MURIA 2430002WL005357 PHULA MURIA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746515 PHULA MURIA ()
24 KOSAGUMUDA OR-30-002-015-001/15741
(MAJHIDHANUA) 		2430002000NRG24290520230221334 29/05/2023 PARESWARA BHATRA 2430002WL005357 PARESWARA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746537 PARESWARA BHATRA ()
25 KOSAGUMUDA OR-30-002-015-001/15747
(MAJHIDHANUA) 		2430002000NRG24290520230221335 29/05/2023 GOPI BHATRA 2430002WL005357 GOPI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746539 GOPI BHATRA ()
26 KOSAGUMUDA OR-30-002-015-001/15769
(MAJHIDHANUA) 		2430002000NRG24290520230221338 29/05/2023 JHITRI RANDHARI 2430002WL005357 JHITRI RANDHARI 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746529 JHITRI RANDHARI ()
27 KOSAGUMUDA OR-30-002-015-001/15773
(MAJHIDHANUA) 		2430002000NRG24290520230221339 29/05/2023 JUDHISTHIRA MURIA 2430002WL005357 JUDHISTHIRA MURIA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746538 JUDHISTHIRA MURIA ()
28 KOSAGUMUDA OR-30-002-015-001/15790
(MAJHIDHANUA) 		2430002000NRG24290520230221342 29/05/2023 SAMARU BHATRA 2430002WL005357 SAMARU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746521 SAMARU BHATRA ()
29 KOSAGUMUDA OR-30-002-015-001/15790
(MAJHIDHANUA) 		2430002000NRG24290520230221343 29/05/2023 SANBARI BHATRA 2430002WL005357 SANBARI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746520 SANBARI BHATRA ()
30 KOSAGUMUDA OR-30-002-015-001/15814
(MAJHIDHANUA) 		2430002000NRG24290520230221345 29/05/2023 KAPARSING MURIA 2430002WL005357 KAPARSING MURIA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746525 KAPARSING MURIA ()
31 KOSAGUMUDA OR-30-002-015-001/15833
(MAJHIDHANUA) 		2430002000NRG24290520230221347 29/05/2023 BIGADSING HARIJAN 2430002WL005357 BIGADSING HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746527 BIGADSING HARIJAN ()
32 KOSAGUMUDA OR-30-002-015-001/15889
(MAJHIDHANUA) 		2430002000NRG24290520230221349 29/05/2023 JAYATI BHATARA 2430002WL005357 JAYATI BHATARA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746481 JAYATI BHATARA ()
33 KOSAGUMUDA OR-30-002-015-001/15889-B
(MAJHIDHANUA) 		2430002000NRG24290520230221350 29/05/2023 BHAGABATI MAJHI 2430002WL005357 BHAGABATI MAJHI 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746498 BHAGABATI MAJHI ()
34 KOSAGUMUDA OR-30-002-015-001/15896
(MAJHIDHANUA) 		2430002000NRG24290520230221352 29/05/2023 NILAM PUJARI 2430002WL005357 NILAM PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746535 NILAM PUJARI ()
35 KOSAGUMUDA OR-30-002-015-001/15896
(MAJHIDHANUA) 		2430002000NRG24290520230221353 29/05/2023 NILAM PUJARI 2430002WL005357 NILAM PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746536 NILAM PUJARI ()
36 KOSAGUMUDA OR-30-002-015-001/15922-A
(MAJHIDHANUA) 		2430002000NRG24290520230221357 29/05/2023 DULBBA MAJHI 2430002WL005357 DULBBA MAJHI 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746484 DULBBA MAJHI ()
37 KOSAGUMUDA OR-30-002-015-001/16013
(MAJHIDHANUA) 		2430002000NRG24290520230221364 29/05/2023 SANADEI HARIJAN 2430002WL005357 SANADEI HARIJAN 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746532 SANADEI HARIJAN ()
38 KOSAGUMUDA OR-30-002-015-001/16027
(MAJHIDHANUA) 		2430002000NRG24290520230221365 29/05/2023 UDYAN MAJHI 2430002WL005357 UDYAN MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746526 UDYAN MAJHI ()
39 KOSAGUMUDA OR-30-002-015-001/16028
(MAJHIDHANUA) 		2430002000NRG24290520230221368 29/05/2023 SARASWATI MAJHI 2430002WL005357 SARASWATI MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746499 SARASWATI MAJHI ()
40 KOSAGUMUDA OR-30-002-015-001/16041
(MAJHIDHANUA) 		2430002000NRG24290520230221370 29/05/2023 BIDYA BHATRA 2430002WL005357 BIDYA BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746534 BIDYA BHATRA ()
41 KOSAGUMUDA OR-30-002-015-001/16041
(MAJHIDHANUA) 		2430002000NRG24290520230221371 29/05/2023 GOSA BHATRA 2430002WL005357 GOSA BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746531 GOSA BHATRA ()
42 KOSAGUMUDA OR-30-002-015-001/16212
(MAJHIDHANUA) 		2430002000NRG24290520230221373 29/05/2023 BHAGABATI PUJARI 2430002WL005357 BHAGABATI PUJARI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746530 BHAGABATI PUJARI ()
43 KOSAGUMUDA OR-30-002-015-001/17097
(MAJHIDHANUA) 		2430002000NRG24290520230221375 29/05/2023 mangalsae bhatra 2430002WL005357 mangalsae bhatra 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746491 mangalsae bhatra ()
44 KOSAGUMUDA OR-30-002-015-001/17098
(MAJHIDHANUA) 		2430002000NRG24290520230221376 29/05/2023 JAYANTI DHURUA 2430002WL005357 JAYANTI DHURUA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746494 JAYANTI DHURUA ()
45 KOSAGUMUDA OR-30-002-015-001/17099
(MAJHIDHANUA) 		2430002000NRG24290520230221377 29/05/2023 NANDAKISHOR DURUA 2430002WL005357 NANDAKISHOR DURUA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746486 NANDAKISHOR DURUA ()
46 KOSAGUMUDA OR-30-002-015-001/17100
(MAJHIDHANUA) 		2430002000NRG24290520230221378 29/05/2023 SANKAR MAJHI 2430002WL005357 SANKAR MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746495 SANKAR MAJHI ()
47 KOSAGUMUDA OR-30-002-015-001/17101
(MAJHIDHANUA) 		2430002000NRG24290520230221379 29/05/2023 JUIDESTI BHATRA 2430002WL005357 JUIDESTI BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746493 JUIDESTI BHATRA ()
48 KOSAGUMUDA OR-30-002-015-001/17102
(MAJHIDHANUA) 		2430002000NRG24290520230221380 29/05/2023 TILAKRAM BHATRA 2430002WL005357 TILAKRAM BHATRA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746497 TILAKRAM BHATRA ()
49 KOSAGUMUDA OR-30-002-015-001/17103
(MAJHIDHANUA) 		2430002000NRG24290520230221381 29/05/2023 PAKUL DURUA 2430002WL005357 PAKUL DURUA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746483 PAKUL DURUA ()
50 KOSAGUMUDA OR-30-002-015-001/17104
(MAJHIDHANUA) 		2430002000NRG24290520230221382 29/05/2023 KAILAS DURUA 2430002WL005357 KAILAS DURUA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746485 KAILAS DURUA ()
51 KOSAGUMUDA OR-30-002-015-001/17105
(MAJHIDHANUA) 		2430002000NRG24290520230221383 29/05/2023 GOBARDHAN PUJARI 2430002WL005357 GOBARDHAN PUJARI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746496 GOBARDHAN PUJARI ()
52 KOSAGUMUDA OR-30-002-015-001/350950
(MAJHIDHANUA) 		2430002000NRG24290520230221385 29/05/2023 JAGANNATH MAJHI 2430002WL005357 JAGANNATH MAJHI 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746517 JAGANNATH MAJHI ()
53 KOSAGUMUDA OR-30-002-015-001/350951
(MAJHIDHANUA) 		2430002000NRG24290520230221387 29/05/2023 ASMAN MURIA 2430002WL005357 ASMAN MURIA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746488 ASMAN MURIA ()
54 KOSAGUMUDA OR-30-002-015-001/350951
(MAJHIDHANUA) 		2430002000NRG24290520230221386 29/05/2023 SANADI MURIA 2430002WL005357 SANADI MURIA 76406101 SBIN0000DOP 948 948 Processed 01/06/2023 2000746489 SANADI MURIA ()
55 KOSAGUMUDA OR-30-002-015-001/351054-B
(MAJHIDHANUA) 		2430002000NRG24290520230221388 29/05/2023 DAMBARU BHATRA 2430002WL005357 DAMBARU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746519 DAMBARU BHATRA ()
56 KOSAGUMUDA OR-30-002-015-001/351057
(MAJHIDHANUA) 		2430002000NRG24290520230221389 29/05/2023 HEMA DHAKAD 2430002WL005357 HEMA DHAKAD 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746518 HEMA DHAKAD ()
57 KOSAGUMUDA OR-30-002-015-001/351064
(MAJHIDHANUA) 		2430002000NRG24290520230221390 29/05/2023 KAMLACHAN BHATRA 2430002WL005357 KAMLACHAN BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746522 KAMLACHAN BHATRA ()
58 KOSAGUMUDA OR-30-002-015-003/16452
(MAJHIDHANUA) 		2430002000NRG24290520230221392 29/05/2023 PATI PUJARI 2430002WL005357 PATI PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746524 PATI PUJARI ()
59 KOSAGUMUDA OR-30-002-015-003/16541
(MAJHIDHANUA) 		2430002000NRG24290520230221394 29/05/2023 KUNTI PUJARI 2430002WL005357 KUNTI PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746523 KUNTI PUJARI ()
60 KOSAGUMUDA OR-30-002-015-004/16260
(MAJHIDHANUA) 		2430002000NRG24290520230221396 29/05/2023 JAMUNA BHATRA 2430002WL005357 JAMUNA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 01/06/2023 2000746540 JAMUNA BHATRA ()
SubTotal 62331 62331
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290523FTO_170562 76406101 Kosagumuda 62331

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