Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:04:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_190723FTO_355576
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-30-002-015-001/351054-B
(MAJHIDHANUA) 		2430002015NRG24190720230473904 19/07/2023 DAMBARU BHATRA 2430002015WL011819 DAMBARU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323893 DAMBARU BHATRA ()
2 KOSAGUMUDA OR-30-002-015-001/351057
(MAJHIDHANUA) 		2430002015NRG24190720230473905 19/07/2023 HEMA DHAKAD 2430002015WL011819 HEMA DHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323885 HEMA DHAKAD ()
3 KOSAGUMUDA OR-30-002-015-001/351064
(MAJHIDHANUA) 		2430002015NRG24190720230473906 19/07/2023 KAMLACHAN BHATRA 2430002015WL011819 KAMLACHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323889 KAMLACHAN BHATRA ()
4 KOSAGUMUDA OR-30-002-015-002/350857
(MAJHIDHANUA) 		2430002015NRG24190720230473799 19/07/2023 PARA BHATRA 2430002015WL011817 PARA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323871 PARA BHATRA ()
5 KOSAGUMUDA OR-30-002-015-002/350857
(MAJHIDHANUA) 		2430002015NRG24190720230473798 19/07/2023 PRAMANANDA BHATRA 2430002015WL011817 PRAMANANDA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323872 PRAMANANDA BHATRA ()
6 KOSAGUMUDA OR-30-002-015-003/16429
(MAJHIDHANUA) 		2430002015NRG24190720230473800 19/07/2023 NATI MIRGAN 2430002015WL011817 NATI MIRGAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323877 NATI MIRGAN ()
7 KOSAGUMUDA OR-30-002-015-003/16453
(MAJHIDHANUA) 		2430002015NRG24190720230473801 19/07/2023 JAYANTI HARIJAN 2430002015WL011817 JAYANTI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323904 JAYANTI HARIJAN ()
8 KOSAGUMUDA OR-30-002-015-003/16507
(MAJHIDHANUA) 		2430002015NRG24190720230473802 19/07/2023 SABITA PANKA 2430002015WL011817 SABITA PANKA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323908 SABITA PANKA ()
9 KOSAGUMUDA OR-30-002-015-003/16516
(MAJHIDHANUA) 		2430002015NRG24190720230473803 19/07/2023 HINDU PANKA 2430002015WL011817 HINDU PANKA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323876 HINDU PANKA ()
10 KOSAGUMUDA OR-30-002-015-003/16525
(MAJHIDHANUA) 		2430002015NRG24190720230473804 19/07/2023 LAXMI BHATRA 2430002015WL011817 LAXMI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323875 LAXMI BHATRA ()
11 KOSAGUMUDA OR-30-002-015-003/16526
(MAJHIDHANUA) 		2430002015NRG24190720230473805 19/07/2023 KANSULA BHATRA 2430002015WL011817 KANSULA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323903 KANSULA BHATRA ()
12 KOSAGUMUDA OR-30-002-015-003/16540
(MAJHIDHANUA) 		2430002015NRG24190720230473806 19/07/2023 MANIKA KUMBHARA 2430002015WL011817 MANIKA KUMBHARA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323884 MANIKA KUMBHARA ()
13 KOSAGUMUDA OR-30-002-015-003/351000
(MAJHIDHANUA) 		2430002015NRG24190720230473912 19/07/2023 MR ENDRA HARIJAN 2430002015WL011819 MR ENDRA HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323873 MR ENDRA HARIJAN ()
14 KOSAGUMUDA OR-30-002-015-003/351000
(MAJHIDHANUA) 		2430002015NRG24190720230473913 19/07/2023 PAHALI HARIJAN 2430002015WL011819 PAHALI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323874 PAHALI HARIJAN ()
15 KOSAGUMUDA OR-30-002-015-004/16581
(MAJHIDHANUA) 		2430002015NRG24190720230473808 19/07/2023 GOBIND HARIJAN 2430002015WL011817 GOBIND HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323907 GOBIND HARIJAN ()
16 KOSAGUMUDA OR-30-002-015-004/16584
(MAJHIDHANUA) 		2430002015NRG24190720230473914 19/07/2023 DAMBARU MANGALI 2430002015WL011819 DAMBARU MANGALI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323864 DAMBARU MANGALI ()
17 KOSAGUMUDA OR-30-002-015-004/16586
(MAJHIDHANUA) 		2430002015NRG24190720230473915 19/07/2023 SABITRI RANDHARI 2430002015WL011819 SABITRI RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323866 SABITRI RANDHARI ()
18 KOSAGUMUDA OR-30-002-015-004/16588
(MAJHIDHANUA) 		2430002015NRG24190720230473916 19/07/2023 BUDURU BHATRA 2430002015WL011819 BUDURU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323863 BUDURU BHATRA ()
19 KOSAGUMUDA OR-30-002-015-004/16589
(MAJHIDHANUA) 		2430002015NRG24190720230473917 19/07/2023 PRASHANT DAYALU 2430002015WL011819 PRASHANT DAYALU 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323862 PRASHANT DAYALU ()
20 KOSAGUMUDA OR-30-002-015-004/16590
(MAJHIDHANUA) 		2430002015NRG24190720230473918 19/07/2023 INDRA MANGALI 2430002015WL011819 INDRA MANGALI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323865 INDRA MANGALI ()
21 KOSAGUMUDA OR-30-002-015-004/16591
(MAJHIDHANUA) 		2430002015NRG24190720230473919 19/07/2023 PURNABATI BHATRA 2430002015WL011819 PURNABATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323868 PURNABATI BHATRA ()
22 KOSAGUMUDA OR-30-002-015-004/16592
(MAJHIDHANUA) 		2430002015NRG24190720230473920 19/07/2023 RAMAKANTA BHATRA 2430002015WL011819 RAMAKANTA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323905 RAMAKANTA BHATRA ()
23 KOSAGUMUDA OR-30-002-015-004/16593
(MAJHIDHANUA) 		2430002015NRG24190720230473921 19/07/2023 PADMA KEUT 2430002015WL011819 PADMA KEUT 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323867 PADMA KEUT ()
24 KOSAGUMUDA OR-30-002-015-004/16594
(MAJHIDHANUA) 		2430002015NRG24190720230473922 19/07/2023 JALANTI HARIJAN 2430002015WL011819 JALANTI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323870 JALANTI HARIJAN ()
25 KOSAGUMUDA OR-30-002-015-004/16595
(MAJHIDHANUA) 		2430002015NRG24190720230473923 19/07/2023 KAMALI BHATRA 2430002015WL011819 KAMALI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323869 KAMALI BHATRA ()
26 KOSAGUMUDA OR-30-002-015-004/16596
(MAJHIDHANUA) 		2430002015NRG24190720230473924 19/07/2023 LACHHAMAN BHATRA 2430002015WL011819 LACHHAMAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323906 LACHHAMAN BHATRA ()
27 KOSAGUMUDA OR-30-002-015-005/16963
(MAJHIDHANUA) 		2430002015NRG24190720230473810 19/07/2023 KAMALA BHATRA 2430002015WL011817 KAMALA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323880 KAMALA BHATRA ()
28 KOSAGUMUDA OR-30-002-015-005/16963
(MAJHIDHANUA) 		2430002015NRG24190720230473809 19/07/2023 MANGTU BHATRA 2430002015WL011817 MANGTU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323879 MANGTU BHATRA ()
29 KOSAGUMUDA OR-30-002-015-005/17012
(MAJHIDHANUA) 		2430002015NRG24190720230473811 19/07/2023 BUDURU BHATRA 2430002015WL011817 BUDURU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323881 BUDURU BHATRA ()
30 KOSAGUMUDA OR-30-002-015-005/17027
(MAJHIDHANUA) 		2430002015NRG24190720230473813 19/07/2023 LAIKHAN BHATRA 2430002015WL011817 LAIKHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323878 LAIKHAN BHATRA ()
31 KOSAGUMUDA OR-30-002-015-005/17039
(MAJHIDHANUA) 		2430002015NRG24190720230473814 19/07/2023 LACHAMAN BHATRA 2430002015WL011817 LACHAMAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323887 LACHAMAN BHATRA ()
32 KOSAGUMUDA OR-30-002-015-005/17058
(MAJHIDHANUA) 		2430002015NRG24190720230473815 19/07/2023 CHAITAN BHATRA 2430002015WL011817 CHAITAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323900 CHAITAN BHATRA ()
33 KOSAGUMUDA OR-30-002-015-005/17064
(MAJHIDHANUA) 		2430002015NRG24190720230473816 19/07/2023 MANU MAJHI 2430002015WL011817 MANU MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323902 MANU MAJHI ()
34 KOSAGUMUDA OR-30-002-015-005/17070
(MAJHIDHANUA) 		2430002015NRG24190720230473931 19/07/2023 CHANDRAMA BHATRA 2430002015WL011819 CHANDRAMA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323883 CHANDRAMA BHATRA ()
35 KOSAGUMUDA OR-30-002-015-005/17072
(MAJHIDHANUA) 		2430002015NRG24190720230473817 19/07/2023 SAGUNU BHATRA 2430002015WL011817 SAGUNU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323882 SAGUNU BHATRA ()
36 KOSAGUMUDA OR-30-002-015-005/17084-A
(MAJHIDHANUA) 		2430002015NRG24190720230473818 19/07/2023 LAIKHAN MAJHI 2430002015WL011817 LAIKHAN MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323901 LAIKHAN MAJHI ()
37 KOSAGUMUDA OR-30-002-015-005/17105
(MAJHIDHANUA) 		2430002015NRG24190720230473820 19/07/2023 BUDAI BHATRA 2430002015WL011817 BUDAI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323898 BUDAI BHATRA ()
38 KOSAGUMUDA OR-30-002-015-005/33991
(MAJHIDHANUA) 		2430002015NRG24190720230473821 19/07/2023 PARBATI BHATRA 2430002015WL011817 PARBATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323890 PARBATI BHATRA ()
39 KOSAGUMUDA OR-30-002-015-005/33993
(MAJHIDHANUA) 		2430002015NRG24190720230473936 19/07/2023 PAKALI MAJHI 2430002015WL011819 PAKALI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323888 PAKALI MAJHI ()
40 KOSAGUMUDA OR-30-002-015-005/351068
(MAJHIDHANUA) 		2430002015NRG24190720230473938 19/07/2023 HEMABATI BHATRA 2430002015WL011819 HEMABATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323899 HEMABATI BHATRA ()
41 KOSAGUMUDA OR-30-002-015-005/351161
(MAJHIDHANUA) 		2430002015NRG24190720230473940 19/07/2023 PREMANANDA BHATRA 2430002015WL011819 PREMANANDA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323892 PREMANANDA BHATRA ()
42 KOSAGUMUDA OR-30-002-015-005/351161
(MAJHIDHANUA) 		2430002015NRG24190720230473939 19/07/2023 SARDI BHATRA 2430002015WL011819 SARDI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323895 SARDI BHATRA ()
43 KOSAGUMUDA OR-30-002-015-005/351162
(MAJHIDHANUA) 		2430002015NRG24190720230473822 19/07/2023 MANAI BHATRA 2430002015WL011817 MANAI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323886 MANAI BHATRA ()
44 KOSAGUMUDA OR-30-002-015-005/351163
(MAJHIDHANUA) 		2430002015NRG24190720230473823 19/07/2023 SANSAY BHATRA 2430002015WL011817 SANSAY BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323896 SANSAY BHATRA ()
45 KOSAGUMUDA OR-30-002-015-005/351164
(MAJHIDHANUA) 		2430002015NRG24190720230473824 19/07/2023 SANU BHATRA 2430002015WL011817 SANU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323897 SANU BHATRA ()
46 KOSAGUMUDA OR-30-002-015-005/351165
(MAJHIDHANUA) 		2430002015NRG24190720230473825 19/07/2023 KHAGU BHATRA 2430002015WL011817 KHAGU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323891 KHAGU BHATRA ()
47 KOSAGUMUDA OR-30-002-015-005/351176
(MAJHIDHANUA) 		2430002015NRG24190720230473826 19/07/2023 MALATI BHATRA 2430002015WL011817 MALATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964323894 MALATI BHATRA ()
SubTotal 77973 77973
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_190723FTO_355576 76406101 Kosagumuda 77973

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