Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_020423FTO_5387
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) 		2430002010NRG23310320231138931 02/04/2023 BUDAI MIRGAN 2430002010WL041621 BUDAI MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923838 BUDAI MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/2966-A
(EKORI) 		2430002010NRG23310320231138932 02/04/2023 RABI MIRGAN 2430002010WL041621 RABI MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923847 RABI MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/2980
(EKORI) 		2430002010NRG23310320231138933 02/04/2023 CHANDRI SOURA 2430002010WL041621 CHANDRI SOURA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923817 CHANDRI SOURA ()
4 KOSAGUMUDA OR-30-002-010-002/2990
(EKORI) 		2430002010NRG23310320231138934 02/04/2023 NARASING MIRGAN 2430002010WL041621 NARASING MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923819 NARASING MIRGAN ()
5 KOSAGUMUDA OR-30-002-010-002/3080-C
(EKORI) 		2430002010NRG23310320231138935 02/04/2023 BAIDU GOUD 2430002010WL041621 BAIDU GOUD 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923815 BAIDU GOUD ()
6 KOSAGUMUDA OR-30-002-010-002/34196
(EKORI) 		2430002010NRG23310320231138936 02/04/2023 SUKU MIRGAN 2430002010WL041621 SUKU MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923827 SUKU MIRGAN ()
7 KOSAGUMUDA OR-30-002-010-002/34200-A
(EKORI) 		2430002010NRG23310320231138937 02/04/2023 MALATI HARIJAN 2430002010WL041621 MALATI HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923837 MALATI HARIJAN ()
8 KOSAGUMUDA OR-30-002-010-002/34214
(EKORI) 		2430002010NRG23310320231138938 02/04/2023 DULLABH BHATRA 2430002010WL041621 DULLABH BHATRA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923826 DULLABH BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34233
(EKORI) 		2430002010NRG23310320231138940 02/04/2023 SANSAI MIRGAN 2430002010WL041621 SANSAI MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923825 SANSAI MIRGAN ()
10 KOSAGUMUDA OR-30-002-010-002/34280
(EKORI) 		2430002010NRG23310320231138941 02/04/2023 SARABANI HARIJAN 2430002010WL041621 SARABANI HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923840 SARABANI HARIJAN ()
11 KOSAGUMUDA OR-30-002-010-002/343113
(EKORI) 		2430002010NRG23310320231138943 02/04/2023 MANITA HARIJAN 2430002010WL041621 MANITA HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923818 MANITA HARIJAN ()
12 KOSAGUMUDA OR-30-002-010-002/343116
(EKORI) 		2430002010NRG23310320231138944 02/04/2023 TULABATI BHATARA 2430002010WL041621 TULABATI BHATARA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923843 TULABATI BHATARA ()
13 KOSAGUMUDA OR-30-002-010-002/343117
(EKORI) 		2430002010NRG23310320231138945 02/04/2023 SURENDRI BISHAI 2430002010WL041621 SURENDRI BISHAI 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923849 SURENDRI BISHAI ()
14 KOSAGUMUDA OR-30-002-010-002/343118
(EKORI) 		2430002010NRG23310320231138946 02/04/2023 SAKUNTALA HARIJAN 2430002010WL041621 SAKUNTALA HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923839 SAKUNTALA HARIJAN ()
15 KOSAGUMUDA OR-30-002-010-002/343119
(EKORI) 		2430002010NRG23310320231138947 02/04/2023 JHUNKI PUJARI 2430002010WL041621 JHUNKI PUJARI 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923816 JHUNKI PUJARI ()
16 KOSAGUMUDA OR-30-002-010-002/343120
(EKORI) 		2430002010NRG23310320231138948 02/04/2023 BHAGABATI SOURA 2430002010WL041621 BHAGABATI SOURA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923848 BHAGABATI SOURA ()
17 KOSAGUMUDA OR-30-002-010-002/343121
(EKORI) 		2430002010NRG23310320231138949 02/04/2023 Jadab Harijan 2430002010WL041621 Jadab Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923850 Jadab Harijan ()
18 KOSAGUMUDA OR-30-002-010-002/343124
(EKORI) 		2430002010NRG23310320231138950 02/04/2023 Manoj Mirgan 2430002010WL041621 Manoj Mirgan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923856 Manoj Mirgan ()
19 KOSAGUMUDA OR-30-002-010-002/343126
(EKORI) 		2430002010NRG23310320231138952 02/04/2023 Tulasidas Mirgan 2430002010WL041621 Tulasidas Mirgan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923846 Tulasidas Mirgan ()
20 KOSAGUMUDA OR-30-002-010-002/343127
(EKORI) 		2430002010NRG23310320231138953 02/04/2023 Dumari Harijan 2430002010WL041621 Dumari Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923841 Dumari Harijan ()
21 KOSAGUMUDA OR-30-002-010-002/343128
(EKORI) 		2430002010NRG23310320231138954 02/04/2023 Rashmita Harijan 2430002010WL041621 Rashmita Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923845 Rashmita Harijan ()
22 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002010NRG23310320231138955 02/04/2023 Temaraj Harijan 2430002010WL041621 Temaraj Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923844 Temaraj Harijan ()
23 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002010NRG23310320231138956 02/04/2023 Satae Harijan 2430002010WL041621 Satae Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923851 Satae Harijan ()
24 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002010NRG23310320231138957 02/04/2023 Kshetra Harijan 2430002010WL041621 Kshetra Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923854 Kshetra Harijan ()
25 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002010NRG23310320231138958 02/04/2023 Dular Harijan 2430002010WL041621 Dular Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923855 Dular Harijan ()
26 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002010NRG23310320231138959 02/04/2023 Parsuram Harijan 2430002010WL041621 Parsuram Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923842 Parsuram Harijan ()
27 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002010NRG23310320231138960 02/04/2023 Pilip Harijan 2430002010WL041621 Pilip Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923852 Pilip Harijan ()
28 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002010NRG23310320231138961 02/04/2023 Benudhar Harijan 2430002010WL041621 Benudhar Harijan 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923853 Benudhar Harijan ()
29 KOSAGUMUDA OR-30-002-010-002/343243
(EKORI) 		2430002010NRG23310320231138963 02/04/2023 CHITAE BHATRA 2430002010WL041621 CHITAE BHATRA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923861 CHITAE BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002010NRG23310320231138964 02/04/2023 GORIMANI HARIJAN 2430002010WL041621 GORIMANI HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923807 GORIMANI HARIJAN ()
31 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002010NRG23310320231138965 02/04/2023 NILADHAR BHATRA 2430002010WL041621 NILADHAR BHATRA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923859 NILADHAR BHATRA ()
32 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002010NRG23310320231138966 02/04/2023 SHOVAMANI BHATRA 2430002010WL041621 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923823 SHOVAMANI BHATRA ()
33 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002010NRG23310320231138967 02/04/2023 LAKI BHATRA 2430002010WL041621 LAKI BHATRA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923808 LAKI BHATRA ()
34 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002010NRG23310320231138968 02/04/2023 ISWAR HARIJAN 2430002010WL041621 ISWAR HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923860 ISWAR HARIJAN ()
35 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002010NRG23310320231138969 02/04/2023 BHADAN MIRGAN 2430002010WL041621 BHADAN MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923858 BHADAN MIRGAN ()
36 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002010NRG23310320231138970 02/04/2023 PADMA MIRGAN 2430002010WL041621 PADMA MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923814 PADMA MIRGAN ()
37 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002010NRG23310320231138971 02/04/2023 DEBISINGH HARIJAN 2430002010WL041621 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923811 DEBISINGH HARIJAN ()
38 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002010NRG23310320231138972 02/04/2023 GORIMANI HARIJAN 2430002010WL041621 GORIMANI HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923813 GORIMANI HARIJAN ()
39 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002010NRG23310320231138973 02/04/2023 KHAGU HARIJAN 2430002010WL041621 KHAGU HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923822 KHAGU HARIJAN ()
40 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002010NRG23310320231138974 02/04/2023 RAIMATI HARIJAN 2430002010WL041621 RAIMATI HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923821 RAIMATI HARIJAN ()
41 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002010NRG23310320231138975 02/04/2023 KAMALU HARIJAN 2430002010WL041621 KAMALU HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923809 KAMALU HARIJAN ()
42 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002010NRG23310320231138976 02/04/2023 MOTISINGH HARIJAN 2430002010WL041621 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923810 MOTISINGH HARIJAN ()
43 KOSAGUMUDA OR-30-002-010-002/343268
(EKORI) 		2430002010NRG23310320231138977 02/04/2023 GITA BHATRA 2430002010WL041621 GITA BHATRA 76407501 SBIN0000DOP 888 888 Processed 03/05/2023 1173923812 GITA BHATRA ()
44 KOSAGUMUDA OR-30-002-010-002/343271
(EKORI) 		2430002010NRG23310320231138978 02/04/2023 NRUTIKA BHATRA 2430002010WL041621 NRUTIKA BHATRA 76407501 SBIN0000DOP 888 888 Processed 03/05/2023 1173923862 NRUTIKA BHATRA ()
45 KOSAGUMUDA OR-30-002-010-002/343272
(EKORI) 		2430002010NRG23310320231138979 02/04/2023 PRASAD BHATRA 2430002010WL041621 PRASAD BHATRA 76407501 SBIN0000DOP 888 888 Processed 03/05/2023 1173923857 PRASAD BHATRA ()
46 KOSAGUMUDA OR-30-002-010-002/343304
(EKORI) 		2430002010NRG23310320231138980 02/04/2023 DAMU BHATRA 2430002010WL041621 DAMU BHATRA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923824 DAMU BHATRA ()
47 KOSAGUMUDA OR-30-002-010-002/34478
(EKORI) 		2430002010NRG23310320231138981 02/04/2023 CHANDRA BHATRA 2430002010WL041621 CHANDRA BHATRA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923820 CHANDRA BHATRA ()
48 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002010NRG23310320231138982 02/04/2023 GHASINI MIRGAN 2430002010WL041621 GHASINI MIRGAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923835 GHASINI MIRGAN ()
49 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002010NRG23310320231138983 02/04/2023 NABINA HARIJAN 2430002010WL041621 NABINA HARIJAN 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923836 NABINA HARIJAN ()
50 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002010NRG23310320231138984 02/04/2023 MAKUNDHA UTARA 2430002010WL041621 MAKUNDHA UTARA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923834 MAKUNDHA UTARA ()
51 KOSAGUMUDA OR-30-002-010-002/34484
(EKORI) 		2430002010NRG23310320231138985 02/04/2023 RAMA KUMBHARA 2430002010WL041621 RAMA KUMBHARA 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923833 RAMA KUMBHARA ()
52 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002010NRG23310320231138986 02/04/2023 JAYANTI JANI 2430002010WL041621 JAYANTI JANI 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923831 JAYANTI JANI ()
53 KOSAGUMUDA OR-30-002-010-002/34488
(EKORI) 		2430002010NRG23310320231138987 02/04/2023 KOUSHULA JANI 2430002010WL041621 KOUSHULA JANI 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923832 KOUSHULA JANI ()
54 KOSAGUMUDA OR-30-002-010-002/34490
(EKORI) 		2430002010NRG23310320231138988 02/04/2023 KESHLWARI JANI 2430002010WL041621 KESHLWARI JANI 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923829 KESHLWARI JANI ()
55 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002010NRG23310320231138989 02/04/2023 SHIVA JANI 2430002010WL041621 SHIVA JANI 76407501 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173923828 SHIVA JANI ()
56 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002010NRG23310320231138990 02/04/2023 HEMA JANI 2430002010WL041621 HEMA JANI 76407501 SBIN0000DOP 888 888 Processed 03/05/2023 1173923830 HEMA JANI ()
SubTotal 61272 61272
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_020423FTO_5387 76407501 Kodinga 61272

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