Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_080623FTO_211441
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-30-002-010-002/343128
(EKORI) 		2430002000NRG24080620230274839 08/06/2023 Rashmita Harijan 2430002WL006738 Rashmita Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427394 Rashmita Harijan ()
2 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002000NRG24080620230274840 08/06/2023 Temaraj Harijan 2430002WL006738 Temaraj Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427393 Temaraj Harijan ()
3 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002000NRG24080620230274841 08/06/2023 Satae Harijan 2430002WL006738 Satae Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427395 Satae Harijan ()
4 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002000NRG24080620230274842 08/06/2023 Kshetra Harijan 2430002WL006738 Kshetra Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427398 Kshetra Harijan ()
5 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002000NRG24080620230274843 08/06/2023 Dular Harijan 2430002WL006738 Dular Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427399 Dular Harijan ()
6 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002000NRG24080620230274844 08/06/2023 Parsuram Harijan 2430002WL006738 Parsuram Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427392 Parsuram Harijan ()
7 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002000NRG24080620230274845 08/06/2023 Pilip Harijan 2430002WL006738 Pilip Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427396 Pilip Harijan ()
8 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002000NRG24080620230274846 08/06/2023 Benudhar Harijan 2430002WL006738 Benudhar Harijan 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427397 Benudhar Harijan ()
9 KOSAGUMUDA OR-30-002-010-002/343243
(EKORI) 		2430002000NRG24080620230274847 08/06/2023 CHITAE BHATRA 2430002WL006738 CHITAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427404 CHITAE BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002000NRG24080620230274848 08/06/2023 GORIMANI HARIJAN 2430002WL006738 GORIMANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427406 GORIMANI HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002000NRG24080620230274849 08/06/2023 NILADHAR BHATRA 2430002WL006738 NILADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427402 NILADHAR BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002000NRG24080620230274850 08/06/2023 SHOVAMANI BHATRA 2430002WL006738 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427415 SHOVAMANI BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002000NRG24080620230274851 08/06/2023 LAKI BHATRA 2430002WL006738 LAKI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427407 LAKI BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002000NRG24080620230274852 08/06/2023 ISWAR HARIJAN 2430002WL006738 ISWAR HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427403 ISWAR HARIJAN ()
15 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002000NRG24080620230274853 08/06/2023 BHADAN MIRGAN 2430002WL006738 BHADAN MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427401 BHADAN MIRGAN ()
16 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002000NRG24080620230274854 08/06/2023 PADMA MIRGAN 2430002WL006738 PADMA MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427412 PADMA MIRGAN ()
17 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002000NRG24080620230274855 08/06/2023 DEBISINGH HARIJAN 2430002WL006738 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427410 DEBISINGH HARIJAN ()
18 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002000NRG24080620230274856 08/06/2023 GORIMANI HARIJAN 2430002WL006738 GORIMANI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427411 GORIMANI HARIJAN ()
19 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002000NRG24080620230274857 08/06/2023 KHAGU HARIJAN 2430002WL006738 KHAGU HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427414 KHAGU HARIJAN ()
20 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002000NRG24080620230274858 08/06/2023 RAIMATI HARIJAN 2430002WL006738 RAIMATI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427413 RAIMATI HARIJAN ()
21 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002000NRG24080620230274859 08/06/2023 KAMALU HARIJAN 2430002WL006738 KAMALU HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427408 KAMALU HARIJAN ()
22 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002000NRG24080620230274860 08/06/2023 MOTISINGH HARIJAN 2430002WL006738 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427409 MOTISINGH HARIJAN ()
23 KOSAGUMUDA OR-30-002-010-002/343271
(EKORI) 		2430002000NRG24080620230274861 08/06/2023 NRUTIKA BHATRA 2430002WL006738 NRUTIKA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427405 NRUTIKA BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/343272
(EKORI) 		2430002000NRG24080620230274862 08/06/2023 PRASAD BHATRA 2430002WL006738 PRASAD BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427400 PRASAD BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/34478
(EKORI) 		2430002000NRG24080620230274863 08/06/2023 CHANDRA BHATRA 2430002WL006738 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427391 CHANDRA BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002000NRG24080620230274864 08/06/2023 GHASINI MIRGAN 2430002WL006738 GHASINI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427389 GHASINI MIRGAN ()
27 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002000NRG24080620230274865 08/06/2023 NABINA HARIJAN 2430002WL006738 NABINA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427390 NABINA HARIJAN ()
28 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002000NRG24080620230274866 08/06/2023 MAKUNDHA UTARA 2430002WL006738 MAKUNDHA UTARA 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427388 MAKUNDHA UTARA ()
29 KOSAGUMUDA OR-30-002-010-002/34484
(EKORI) 		2430002000NRG24080620230274867 08/06/2023 RAMA KUMBHARA 2430002WL006738 RAMA KUMBHARA 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427387 RAMA KUMBHARA ()
30 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002000NRG24080620230274868 08/06/2023 JAYANTI JANI 2430002WL006738 JAYANTI JANI 76407501 SBIN0000DOP 1659 1659 Processed 13/06/2023 2490427385 JAYANTI JANI ()
31 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002000NRG24080620230274869 08/06/2023 KOUSHULA JANI 2430002WL006738 KOUSHULA JANI 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427386 KOUSHULA JANI ()
32 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002000NRG24080620230274870 08/06/2023 KESHLWARI JANI 2430002WL006738 KESHLWARI JANI 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427383 KESHLWARI JANI ()
33 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002000NRG24080620230274871 08/06/2023 SHIVA JANI 2430002WL006738 SHIVA JANI 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427382 SHIVA JANI ()
34 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002000NRG24080620230274872 08/06/2023 HEMA JANI 2430002WL006738 HEMA JANI 76407501 SBIN0000DOP 1422 1422 Processed 13/06/2023 2490427384 HEMA JANI ()
SubTotal 53088 53088
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_080623FTO_211441 76407501 Kodinga 53088

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