Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:40:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180723FTO_350098
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-30-002-010-002/2964-A
(EKORI) 		2430002000NRG24180720230469786 18/07/2023 BUDAI MIRGAN 2430002WL011704 BUDAI MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449754 BUDAI MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/2980
(EKORI) 		2430002000NRG24180720230469787 18/07/2023 CHANDRI SOURA 2430002WL011704 CHANDRI SOURA 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449751 CHANDRI SOURA ()
3 KOSAGUMUDA OR-30-002-010-002/2990
(EKORI) 		2430002000NRG24180720230469788 18/07/2023 NARASING MIRGAN 2430002WL011704 NARASING MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449749 NARASING MIRGAN ()
4 KOSAGUMUDA OR-30-002-010-002/3080-C
(EKORI) 		2430002000NRG24180720230469791 18/07/2023 BAIDU GOUD 2430002WL011704 BAIDU GOUD 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449755 BAIDU GOUD ()
5 KOSAGUMUDA OR-30-002-010-002/34196
(EKORI) 		2430002000NRG24180720230469794 18/07/2023 SUKU MIRGAN 2430002WL011704 SUKU MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449720 SUKU MIRGAN ()
6 KOSAGUMUDA OR-30-002-010-002/34200-A
(EKORI) 		2430002000NRG24180720230469795 18/07/2023 MALATI HARIJAN 2430002WL011704 MALATI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449753 MALATI HARIJAN ()
7 KOSAGUMUDA OR-30-002-010-002/34214
(EKORI) 		2430002000NRG24180720230469797 18/07/2023 DULLABH BHATRA 2430002WL011704 DULLABH BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449719 DULLABH BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34228
(EKORI) 		2430002000NRG24180720230469799 18/07/2023 CHANDRA BHATRA 2430002WL011704 CHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449765 CHANDRA BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34233
(EKORI) 		2430002000NRG24180720230469800 18/07/2023 SANSAI MIRGAN 2430002WL011704 SANSAI MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449718 SANSAI MIRGAN ()
10 KOSAGUMUDA OR-30-002-010-002/34280
(EKORI) 		2430002000NRG24180720230469803 18/07/2023 SARABANI HARIJAN 2430002WL011704 SARABANI HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449757 SARABANI HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-002/343113
(EKORI) 		2430002000NRG24180720230469805 18/07/2023 MANITA HARIJAN 2430002WL011704 MANITA HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449750 MANITA HARIJAN ()
12 KOSAGUMUDA OR-30-002-010-002/343116
(EKORI) 		2430002000NRG24180720230469806 18/07/2023 TULABATI BHATARA 2430002WL011704 TULABATI BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449759 TULABATI BHATARA ()
13 KOSAGUMUDA OR-30-002-010-002/343117
(EKORI) 		2430002000NRG24180720230469807 18/07/2023 SURENDRI BISHAI 2430002WL011704 SURENDRI BISHAI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449762 SURENDRI BISHAI ()
14 KOSAGUMUDA OR-30-002-010-002/343118
(EKORI) 		2430002000NRG24180720230469808 18/07/2023 SAKUNTALA HARIJAN 2430002WL011704 SAKUNTALA HARIJAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449756 SAKUNTALA HARIJAN ()
15 KOSAGUMUDA OR-30-002-010-002/343119
(EKORI) 		2430002000NRG24180720230469809 18/07/2023 JHUNKI PUJARI 2430002WL011704 JHUNKI PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449752 JHUNKI PUJARI ()
16 KOSAGUMUDA OR-30-002-010-002/343120
(EKORI) 		2430002000NRG24180720230469810 18/07/2023 BHAGABATI SOURA 2430002WL011704 BHAGABATI SOURA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449761 BHAGABATI SOURA ()
17 KOSAGUMUDA OR-30-002-010-002/343121
(EKORI) 		2430002000NRG24180720230469811 18/07/2023 Jadab Harijan 2430002WL011704 Jadab Harijan 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449763 Jadab Harijan ()
18 KOSAGUMUDA OR-30-002-010-002/343124
(EKORI) 		2430002000NRG24180720230469812 18/07/2023 Manoj Mirgan 2430002WL011704 Manoj Mirgan 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449764 Manoj Mirgan ()
19 KOSAGUMUDA OR-30-002-010-002/343126
(EKORI) 		2430002000NRG24180720230469813 18/07/2023 Tulasidas Mirgan 2430002WL011704 Tulasidas Mirgan 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449760 Tulasidas Mirgan ()
20 KOSAGUMUDA OR-30-002-010-002/343127
(EKORI) 		2430002000NRG24180720230469814 18/07/2023 Dumari Harijan 2430002WL011704 Dumari Harijan 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449758 Dumari Harijan ()
21 KOSAGUMUDA OR-30-002-010-002/34448
(EKORI) 		2430002000NRG24180720230469817 18/07/2023 MUKTA BHATRA 2430002WL011704 MUKTA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449716 MUKTA BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34449
(EKORI) 		2430002000NRG24180720230469818 18/07/2023 BHUBAN BHATRA 2430002WL011704 BHUBAN BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449715 BHUBAN BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34450
(EKORI) 		2430002000NRG24180720230469819 18/07/2023 TIMAE BHATRA 2430002WL011704 TIMAE BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449713 TIMAE BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/34452
(EKORI) 		2430002000NRG24180720230469820 18/07/2023 HANU BHATRA 2430002WL011704 HANU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449708 HANU BHATRA ()
25 KOSAGUMUDA OR-30-002-010-002/34453
(EKORI) 		2430002000NRG24180720230469821 18/07/2023 SABITRI MIRGAN 2430002WL011704 SABITRI MIRGAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449714 SABITRI MIRGAN ()
26 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI) 		2430002000NRG24180720230469822 18/07/2023 GANGADHAR BHATRA 2430002WL011704 GANGADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449707 GANGADHAR BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI) 		2430002000NRG24180720230469823 18/07/2023 GADADHAR BHATRA 2430002WL011704 GADADHAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449711 GADADHAR BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI) 		2430002000NRG24180720230469824 18/07/2023 SHIBA SHANKAR BHATRA 2430002WL011704 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449717 SHIBA SHANKAR BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34457
(EKORI) 		2430002000NRG24180720230469825 18/07/2023 KUSHA BHATRA 2430002WL011704 KUSHA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449710 KUSHA BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI) 		2430002000NRG24180720230469826 18/07/2023 PARSURAM SANTA 2430002WL011704 PARSURAM SANTA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449709 PARSURAM SANTA ()
31 KOSAGUMUDA OR-30-002-010-002/34459
(EKORI) 		2430002000NRG24180720230469827 18/07/2023 DAMU PUJARI 2430002WL011704 DAMU PUJARI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449706 DAMU PUJARI ()
32 KOSAGUMUDA OR-30-002-010-002/34462
(EKORI) 		2430002000NRG24180720230469828 18/07/2023 PURNIMA BHATRA 2430002WL011704 PURNIMA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449712 PURNIMA BHATRA ()
33 KOSAGUMUDA OR-30-002-010-002/34482
(EKORI) 		2430002000NRG24180720230469829 18/07/2023 PADMANI UTARA 2430002WL011704 PADMANI UTARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449748 PADMANI UTARA ()
34 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002000NRG24180720230469830 18/07/2023 KOUSHULA JANI 2430002WL011704 KOUSHULA JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449745 KOUSHULA JANI ()
35 KOSAGUMUDA OR-30-002-010-002/34493
(EKORI) 		2430002000NRG24180720230469831 18/07/2023 MAHENDRA JANI 2430002WL011704 MAHENDRA JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449723 MAHENDRA JANI ()
36 KOSAGUMUDA OR-30-002-010-002/34496
(EKORI) 		2430002000NRG24180720230469832 18/07/2023 SABITA JANI 2430002WL011704 SABITA JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449727 SABITA JANI ()
37 KOSAGUMUDA OR-30-002-010-002/34498
(EKORI) 		2430002000NRG24180720230469833 18/07/2023 JANAKA BHATRA 2430002WL011704 JANAKA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449721 JANAKA BHATRA ()
38 KOSAGUMUDA OR-30-002-010-002/34499
(EKORI) 		2430002000NRG24180720230469834 18/07/2023 DAMBARUDHAR CHALAN 2430002WL011704 DAMBARUDHAR CHALAN 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449724 DAMBARUDHAR CHALAN ()
39 KOSAGUMUDA OR-30-002-010-002/34500
(EKORI) 		2430002000NRG24180720230469835 18/07/2023 PHULAMANI BHATARA 2430002WL011704 PHULAMANI BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449726 PHULAMANI BHATARA ()
40 KOSAGUMUDA OR-30-002-010-002/34501
(EKORI) 		2430002000NRG24180720230469836 18/07/2023 UMASHANKAR BHATARA 2430002WL011704 UMASHANKAR BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449722 UMASHANKAR BHATARA ()
41 KOSAGUMUDA OR-30-002-010-002/34507
(EKORI) 		2430002000NRG24180720230469837 18/07/2023 SEBHANDA BHATRA 2430002WL011704 SEBHANDA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449741 SEBHANDA BHATRA ()
42 KOSAGUMUDA OR-30-002-010-002/34508
(EKORI) 		2430002000NRG24180720230469838 18/07/2023 KAM BHATARA 2430002WL011704 KAM BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449731 KAM BHATARA ()
43 KOSAGUMUDA OR-30-002-010-002/34511
(EKORI) 		2430002000NRG24180720230469839 18/07/2023 BHIMA BHATARA 2430002WL011704 BHIMA BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449728 BHIMA BHATARA ()
44 KOSAGUMUDA OR-30-002-010-002/34514
(EKORI) 		2430002000NRG24180720230469840 18/07/2023 ISWAR BHATARA 2430002WL011704 ISWAR BHATARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449732 ISWAR BHATARA ()
45 KOSAGUMUDA OR-30-002-010-002/34518
(EKORI) 		2430002000NRG24180720230469841 18/07/2023 GOMATI BHATRA 2430002WL011704 GOMATI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449725 GOMATI BHATRA ()
46 KOSAGUMUDA OR-30-002-010-002/34519
(EKORI) 		2430002000NRG24180720230469842 18/07/2023 KRUPA JANI 2430002WL011704 KRUPA JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449730 KRUPA JANI ()
47 KOSAGUMUDA OR-30-002-010-002/34520
(EKORI) 		2430002000NRG24180720230469843 18/07/2023 NANDHAE JANI 2430002WL011704 NANDHAE JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449729 NANDHAE JANI ()
48 KOSAGUMUDA OR-30-002-010-002/34521
(EKORI) 		2430002000NRG24180720230469844 18/07/2023 REBATI JANI 2430002WL011704 REBATI JANI 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449739 REBATI JANI ()
49 KOSAGUMUDA OR-30-002-010-002/34522
(EKORI) 		2430002000NRG24180720230469845 18/07/2023 PARBATI JANI 2430002WL011704 PARBATI JANI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449738 PARBATI JANI ()
50 KOSAGUMUDA OR-30-002-010-002/34526
(EKORI) 		2430002000NRG24180720230469846 18/07/2023 CHAMATI JANI 2430002WL011704 CHAMATI JANI 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449737 CHAMATI JANI ()
51 KOSAGUMUDA OR-30-002-010-002/34527
(EKORI) 		2430002000NRG24180720230469847 18/07/2023 DAMBARU KUMBHAR 2430002WL011704 DAMBARU KUMBHAR 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449734 DAMBARU KUMBHAR ()
52 KOSAGUMUDA OR-30-002-010-002/34528
(EKORI) 		2430002000NRG24180720230469848 18/07/2023 BAIDI KUMBHAR 2430002WL011704 BAIDI KUMBHAR 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449733 BAIDI KUMBHAR ()
53 KOSAGUMUDA OR-30-002-010-002/34534
(EKORI) 		2430002000NRG24180720230469849 18/07/2023 KANAK BHATARA 2430002WL011704 KANAK BHATARA 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449740 KANAK BHATARA ()
54 KOSAGUMUDA OR-30-002-010-002/34536
(EKORI) 		2430002000NRG24180720230469850 18/07/2023 JEMA BHATRA 2430002WL011704 JEMA BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449736 JEMA BHATRA ()
55 KOSAGUMUDA OR-30-002-010-002/34537
(EKORI) 		2430002000NRG24180720230469851 18/07/2023 PADMA SANTA 2430002WL011704 PADMA SANTA 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449735 PADMA SANTA ()
56 KOSAGUMUDA OR-30-002-010-002/34539
(EKORI) 		2430002000NRG24180720230469852 18/07/2023 SURENDRA BHATRA 2430002WL011704 SURENDRA BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449742 SURENDRA BHATRA ()
57 KOSAGUMUDA OR-30-002-010-002/34545
(EKORI) 		2430002000NRG24180720230469853 18/07/2023 JOSHADA SANTA 2430002WL011704 JOSHADA SANTA 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449743 JOSHADA SANTA ()
58 KOSAGUMUDA OR-30-002-010-002/34546
(EKORI) 		2430002000NRG24180720230469854 18/07/2023 SAHADEI SANTA 2430002WL011704 SAHADEI SANTA 76407501 SBIN0000DOP 1185 1185 Processed 30/08/2023 4962449747 SAHADEI SANTA ()
59 KOSAGUMUDA OR-30-002-010-002/34547
(EKORI) 		2430002000NRG24180720230469855 18/07/2023 RADHA SANTA 2430002WL011704 RADHA SANTA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449746 RADHA SANTA ()
60 KOSAGUMUDA OR-30-002-010-002/34565
(EKORI) 		2430002000NRG24180720230469856 18/07/2023 PARBATI KUMBHARA 2430002WL011704 PARBATI KUMBHARA 76407501 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449744 PARBATI KUMBHARA ()
SubTotal 81765 81765
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180723FTO_350098 76407501 Kodinga 81765

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