Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:05:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_280823FTO_481686
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-30-002-010-002/2980
(EKORI) 		2430002005NRG24280820230585620 28/08/2023 CHANDRI SOURA 2430002005WL018655 CHANDRI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376199 CHANDRI SOURA ()
2 KOSAGUMUDA OR-30-002-010-002/2990
(EKORI) 		2430002005NRG24280820230585621 28/08/2023 NARASING MIRGAN 2430002005WL018655 NARASING MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376197 NARASING MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/3080-C
(EKORI) 		2430002005NRG24280820230585622 28/08/2023 BAIDU GOUD 2430002005WL018655 BAIDU GOUD 76407501 SBIN0000DOP 948 948 Processed 09/11/2023 7272376210 BAIDU GOUD ()
4 KOSAGUMUDA OR-30-002-010-002/34196
(EKORI) 		2430002005NRG24280820230585625 28/08/2023 SUKU MIRGAN 2430002005WL018655 SUKU MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376191 SUKU MIRGAN ()
5 KOSAGUMUDA OR-30-002-010-002/34200-A
(EKORI) 		2430002005NRG24280820230585626 28/08/2023 MALATI HARIJAN 2430002005WL018655 MALATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376211 MALATI HARIJAN ()
6 KOSAGUMUDA OR-30-002-010-002/34214
(EKORI) 		2430002005NRG24280820230585628 28/08/2023 DULLABH BHATRA 2430002005WL018655 DULLABH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376190 DULLABH BHATRA ()
7 KOSAGUMUDA OR-30-002-010-002/34228
(EKORI) 		2430002005NRG24280820230585630 28/08/2023 CHANDRA BHATRA 2430002005WL018655 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376212 CHANDRA BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34233
(EKORI) 		2430002005NRG24280820230585631 28/08/2023 SANSAI MIRGAN 2430002005WL018655 SANSAI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376172 SANSAI MIRGAN ()
9 KOSAGUMUDA OR-30-002-010-002/34280
(EKORI) 		2430002005NRG24280820230585633 28/08/2023 SARABANI HARIJAN 2430002005WL018655 SARABANI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376202 SARABANI HARIJAN ()
10 KOSAGUMUDA OR-30-002-010-002/343113
(EKORI) 		2430002005NRG24280820230585635 28/08/2023 MANITA HARIJAN 2430002005WL018655 MANITA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376198 MANITA HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-002/343116
(EKORI) 		2430002005NRG24280820230585636 28/08/2023 TULABATI BHATARA 2430002005WL018655 TULABATI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376204 TULABATI BHATARA ()
12 KOSAGUMUDA OR-30-002-010-002/343117
(EKORI) 		2430002005NRG24280820230585637 28/08/2023 SURENDRI BISHAI 2430002005WL018655 SURENDRI BISHAI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376207 SURENDRI BISHAI ()
13 KOSAGUMUDA OR-30-002-010-002/343118
(EKORI) 		2430002005NRG24280820230585638 28/08/2023 SAKUNTALA HARIJAN 2430002005WL018655 SAKUNTALA HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376201 SAKUNTALA HARIJAN ()
14 KOSAGUMUDA OR-30-002-010-002/343119
(EKORI) 		2430002005NRG24280820230585639 28/08/2023 JHUNKI PUJARI 2430002005WL018655 JHUNKI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376200 JHUNKI PUJARI ()
15 KOSAGUMUDA OR-30-002-010-002/343120
(EKORI) 		2430002005NRG24280820230585640 28/08/2023 BHAGABATI SOURA 2430002005WL018655 BHAGABATI SOURA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376206 BHAGABATI SOURA ()
16 KOSAGUMUDA OR-30-002-010-002/343121
(EKORI) 		2430002005NRG24280820230585641 28/08/2023 Jadab Harijan 2430002005WL018655 Jadab Harijan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376208 Jadab Harijan ()
17 KOSAGUMUDA OR-30-002-010-002/343124
(EKORI) 		2430002005NRG24280820230585642 28/08/2023 Manoj Mirgan 2430002005WL018655 Manoj Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376209 Manoj Mirgan ()
18 KOSAGUMUDA OR-30-002-010-002/343126
(EKORI) 		2430002005NRG24280820230585643 28/08/2023 Tulasidas Mirgan 2430002005WL018655 Tulasidas Mirgan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376205 Tulasidas Mirgan ()
19 KOSAGUMUDA OR-30-002-010-002/343127
(EKORI) 		2430002005NRG24280820230585644 28/08/2023 Dumari Harijan 2430002005WL018655 Dumari Harijan 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376203 Dumari Harijan ()
20 KOSAGUMUDA OR-30-002-010-002/34448
(EKORI) 		2430002005NRG24280820230585649 28/08/2023 MUKTA BHATRA 2430002005WL018655 MUKTA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376173 MUKTA BHATRA ()
21 KOSAGUMUDA OR-30-002-010-002/34449
(EKORI) 		2430002005NRG24280820230585650 28/08/2023 BHUBAN BHATRA 2430002005WL018655 BHUBAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376171 BHUBAN BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34450
(EKORI) 		2430002005NRG24280820230585651 28/08/2023 TIMAE BHATRA 2430002005WL018655 TIMAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376169 TIMAE BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34452
(EKORI) 		2430002005NRG24280820230585652 28/08/2023 HANU BHATRA 2430002005WL018655 HANU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376164 HANU BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/34453
(EKORI) 		2430002005NRG24280820230585653 28/08/2023 SABITRI MIRGAN 2430002005WL018655 SABITRI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376170 SABITRI MIRGAN ()
25 KOSAGUMUDA OR-30-002-010-002/34454
(EKORI) 		2430002005NRG24280820230585654 28/08/2023 GANGADHAR BHATRA 2430002005WL018655 GANGADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376163 GANGADHAR BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34455
(EKORI) 		2430002005NRG24280820230585655 28/08/2023 GADADHAR BHATRA 2430002005WL018655 GADADHAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376167 GADADHAR BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34456
(EKORI) 		2430002005NRG24280820230585656 28/08/2023 SHIBA SHANKAR BHATRA 2430002005WL018655 SHIBA SHANKAR BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376174 SHIBA SHANKAR BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/34457
(EKORI) 		2430002005NRG24280820230585657 28/08/2023 KUSHA BHATRA 2430002005WL018655 KUSHA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376166 KUSHA BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34458
(EKORI) 		2430002005NRG24280820230585658 28/08/2023 PARSURAM SANTA 2430002005WL018655 PARSURAM SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376165 PARSURAM SANTA ()
30 KOSAGUMUDA OR-30-002-010-002/34459
(EKORI) 		2430002005NRG24280820230585659 28/08/2023 DAMU PUJARI 2430002005WL018655 DAMU PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376162 DAMU PUJARI ()
31 KOSAGUMUDA OR-30-002-010-002/34462
(EKORI) 		2430002005NRG24280820230585660 28/08/2023 PURNIMA BHATRA 2430002005WL018655 PURNIMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376168 PURNIMA BHATRA ()
32 KOSAGUMUDA OR-30-002-010-002/34482
(EKORI) 		2430002005NRG24280820230585661 28/08/2023 PADMANI UTARA 2430002005WL018655 PADMANI UTARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376196 PADMANI UTARA ()
33 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002005NRG24280820230585662 28/08/2023 KOUSHULA JANI 2430002005WL018655 KOUSHULA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376193 KOUSHULA JANI ()
34 KOSAGUMUDA OR-30-002-010-002/34493
(EKORI) 		2430002005NRG24280820230585663 28/08/2023 MAHENDRA JANI 2430002005WL018655 MAHENDRA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376177 MAHENDRA JANI ()
35 KOSAGUMUDA OR-30-002-010-002/34496
(EKORI) 		2430002005NRG24280820230585664 28/08/2023 SABITA JANI 2430002005WL018655 SABITA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376181 SABITA JANI ()
36 KOSAGUMUDA OR-30-002-010-002/34498
(EKORI) 		2430002005NRG24280820230585665 28/08/2023 JANAKA BHATRA 2430002005WL018655 JANAKA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376175 JANAKA BHATRA ()
37 KOSAGUMUDA OR-30-002-010-002/34499
(EKORI) 		2430002005NRG24280820230585666 28/08/2023 DAMBARUDHAR CHALAN 2430002005WL018655 DAMBARUDHAR CHALAN 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376178 DAMBARUDHAR CHALAN ()
38 KOSAGUMUDA OR-30-002-010-002/34500
(EKORI) 		2430002005NRG24280820230585667 28/08/2023 PHULAMANI BHATARA 2430002005WL018655 PHULAMANI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376180 PHULAMANI BHATARA ()
39 KOSAGUMUDA OR-30-002-010-002/34501
(EKORI) 		2430002005NRG24280820230585668 28/08/2023 UMASHANKAR BHATARA 2430002005WL018655 UMASHANKAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376176 UMASHANKAR BHATARA ()
40 KOSAGUMUDA OR-30-002-010-002/34507
(EKORI) 		2430002005NRG24280820230585669 28/08/2023 SEBHANDA BHATRA 2430002005WL018655 SEBHANDA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376189 SEBHANDA BHATRA ()
41 KOSAGUMUDA OR-30-002-010-002/34508
(EKORI) 		2430002005NRG24280820230585670 28/08/2023 KAM BHATARA 2430002005WL018655 KAM BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376185 KAM BHATARA ()
42 KOSAGUMUDA OR-30-002-010-002/34511
(EKORI) 		2430002005NRG24280820230585671 28/08/2023 BHIMA BHATARA 2430002005WL018655 BHIMA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376182 BHIMA BHATARA ()
43 KOSAGUMUDA OR-30-002-010-002/34518
(EKORI) 		2430002005NRG24280820230585672 28/08/2023 GOMATI BHATRA 2430002005WL018655 GOMATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376179 GOMATI BHATRA ()
44 KOSAGUMUDA OR-30-002-010-002/34519
(EKORI) 		2430002005NRG24280820230585673 28/08/2023 KRUPA JANI 2430002005WL018655 KRUPA JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376184 KRUPA JANI ()
45 KOSAGUMUDA OR-30-002-010-002/34520
(EKORI) 		2430002005NRG24280820230585674 28/08/2023 NANDHAE JANI 2430002005WL018655 NANDHAE JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376183 NANDHAE JANI ()
46 KOSAGUMUDA OR-30-002-010-002/34522
(EKORI) 		2430002005NRG24280820230585675 28/08/2023 PARBATI JANI 2430002005WL018655 PARBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376188 PARBATI JANI ()
47 KOSAGUMUDA OR-30-002-010-002/34527
(EKORI) 		2430002005NRG24280820230585676 28/08/2023 DAMBARU KUMBHAR 2430002005WL018655 DAMBARU KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376187 DAMBARU KUMBHAR ()
48 KOSAGUMUDA OR-30-002-010-002/34528
(EKORI) 		2430002005NRG24280820230585677 28/08/2023 BAIDI KUMBHAR 2430002005WL018655 BAIDI KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376186 BAIDI KUMBHAR ()
49 KOSAGUMUDA OR-30-002-010-002/34545
(EKORI) 		2430002005NRG24280820230585678 28/08/2023 JOSHADA SANTA 2430002005WL018655 JOSHADA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376192 JOSHADA SANTA ()
50 KOSAGUMUDA OR-30-002-010-002/34546
(EKORI) 		2430002005NRG24280820230585679 28/08/2023 SAHADEI SANTA 2430002005WL018655 SAHADEI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376195 SAHADEI SANTA ()
51 KOSAGUMUDA OR-30-002-010-002/34547
(EKORI) 		2430002005NRG24280820230585680 28/08/2023 RADHA SANTA 2430002005WL018655 RADHA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 09/11/2023 7272376194 RADHA SANTA ()
SubTotal 83898 83898
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_280823FTO_481686 76407501 Kodinga 83898

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