Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_250923FTO_567743
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-30-002-021-002/19713
(SONTOSHPUR) 		2430002021NRG24190920230657779 25/09/2023 D HARIJAN 2430002021WL035028 D HARIJAN 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383521 D HARIJAN ()
2 KOSAGUMUDA OR-30-002-021-002/19801-A
(SONTOSHPUR) 		2430002021NRG24220920230665410 25/09/2023 GUNA BHATRA 2430002021WL036866 GUNA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383523 GUNA BHATRA ()
3 KOSAGUMUDA OR-30-002-021-002/19960
(SONTOSHPUR) 		2430002021NRG24220920230665395 25/09/2023 BAIDI GOUDA 2430002021WL036864 BAIDI GOUDA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383514 BAIDI GOUDA ()
4 KOSAGUMUDA OR-30-002-021-002/19960
(SONTOSHPUR) 		2430002021NRG24220920230665394 25/09/2023 MANSINGH GOUDA 2430002021WL036864 MANSINGH GOUDA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383513 MANSINGH GOUDA ()
5 KOSAGUMUDA OR-30-002-021-002/20046
(SONTOSHPUR) 		2430002021NRG24190920230657780 25/09/2023 SALIM BHATRA 2430002021WL035028 SALIM BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383519 SALIM BHATRA ()
6 KOSAGUMUDA OR-30-002-021-002/20046
(SONTOSHPUR) 		2430002021NRG24190920230657781 25/09/2023 SAMARI BHATRA 2430002021WL035028 SAMARI BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383520 SAMARI BHATRA ()
7 KOSAGUMUDA OR-30-002-021-002/20113
(SONTOSHPUR) 		2430002021NRG24220920230665405 25/09/2023 DASARATH PUJARI 2430002021WL036865 DASARATH PUJARI 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383512 DASARATH PUJARI ()
8 KOSAGUMUDA OR-30-002-021-002/20113-A
(SONTOSHPUR) 		2430002021NRG24220920230665406 25/09/2023 SANADEI PUJARI 2430002021WL036865 SANADEI PUJARI 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383510 SANADEI PUJARI ()
9 KOSAGUMUDA OR-30-002-021-002/20126
(SONTOSHPUR) 		2430002021NRG24220920230665397 25/09/2023 GANA BHATRA 2430002021WL036864 GANA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383509 GANA BHATRA ()
10 KOSAGUMUDA OR-30-002-021-002/20126
(SONTOSHPUR) 		2430002021NRG24220920230665396 25/09/2023 HEMA BHATRA 2430002021WL036864 HEMA BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383508 HEMA BHATRA ()
11 KOSAGUMUDA OR-30-002-021-002/34032
(SONTOSHPUR) 		2430002021NRG24190920230657788 25/09/2023 GIRIDHAR PUJARI 2430002021WL035029 GIRIDHAR PUJARI 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383522 GIRIDHAR PUJARI ()
12 KOSAGUMUDA OR-30-002-021-002/34032
(SONTOSHPUR) 		2430002021NRG24190920230657789 25/09/2023 LAKHBATI PUJARI 2430002021WL035029 LAKHBATI PUJARI 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383511 LAKHBATI PUJARI ()
13 KOSAGUMUDA OR-30-002-021-002/34035
(SONTOSHPUR) 		2430002021NRG24220920230665398 25/09/2023 KAMALSING BHATRA 2430002021WL036864 KAMALSING BHATRA 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383524 KAMALSING BHATRA ()
14 KOSAGUMUDA OR-30-002-021-002/34861
(SONTOSHPUR) 		2430002021NRG24220920230665407 25/09/2023 BENUDHAR MALI 2430002021WL036865 BENUDHAR MALI 76406101 SBIN0000DOP 3318 3318 Processed 10/11/2023 7327383507 BENUDHAR MALI ()
15 KOSAGUMUDA OR-30-002-021-004/18525
(SONTOSHPUR) 		2430002021NRG24190920230657448 25/09/2023 RAMBATI MAJHI 2430002021WL035011 RAMBATI MAJHI 76406101 SBIN0000DOP 3318 3318 Rejected 10/11/2023 7327383518 Account closed
16 KOSAGUMUDA OR-30-002-021-004/18525
(SONTOSHPUR) 		2430002021NRG24190920230657447 25/09/2023 SANGRAM MAJHI 2430002021WL035011 SANGRAM MAJHI 76406101 SBIN0000DOP 3318 3318 Rejected 10/11/2023 7327383517 Account closed
17 KOSAGUMUDA OR-30-002-021-005/18951
(SONTOSHPUR) 		2430002021NRG24190920230657762 25/09/2023 MANGRI BHATRA 2430002021WL035025 MANGRI BHATRA 76406101 SBIN0000DOP 3318 3318 Rejected 10/11/2023 7327383516 No Such Account
18 KOSAGUMUDA OR-30-002-021-005/18951
(SONTOSHPUR) 		2430002021NRG24190920230657761 25/09/2023 MANGRU BHATRA 2430002021WL035025 MANGRU BHATRA 76406101 SBIN0000DOP 3318 3318 Rejected 10/11/2023 7327383515 No Such Account
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_250923FTO_567743 76406101 Kosagumuda 59724

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