Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:36:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_250923FTO_567931
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-30-002-021-002/20061
(SONTOSHPUR) 		2430002000NRG24250920230673410 25/09/2023 GOPI BHATRA 2430002WL038347 GOPI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649058 GOPI BHATRA ()
2 KOSAGUMUDA OR-30-002-021-002/20061
(SONTOSHPUR) 		2430002000NRG24250920230673411 25/09/2023 KHULANA BHATRA 2430002WL038347 KHULANA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649059 KHULANA BHATRA ()
3 KOSAGUMUDA OR-30-002-021-002/20061
(SONTOSHPUR) 		2430002000NRG24250920230673412 25/09/2023 RAJESHWAR BHATRA 2430002WL038347 RAJESHWAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649060 RAJESHWAR BHATRA ()
4 KOSAGUMUDA OR-30-002-021-002/20084
(SONTOSHPUR) 		2430002000NRG24250920230673415 25/09/2023 MANSILA PUJARI 2430002WL038347 MANSILA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649057 MANSILA PUJARI ()
5 KOSAGUMUDA OR-30-002-021-002/20188
(SONTOSHPUR) 		2430002000NRG24250920230673416 25/09/2023 DHARAM MALI 2430002WL038347 DHARAM MALI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649051 DHARAM MALI ()
6 KOSAGUMUDA OR-30-002-021-002/20200
(SONTOSHPUR) 		2430002000NRG24250920230673417 25/09/2023 Kemeswari Harijan 2430002WL038347 Kemeswari Harijan 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649053 Kemeswari Harijan ()
7 KOSAGUMUDA OR-30-002-021-002/34848
(SONTOSHPUR) 		2430002000NRG24250920230673418 25/09/2023 Jagindra Harijan 2430002WL038347 Jagindra Harijan 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649048 Jagindra Harijan ()
8 KOSAGUMUDA OR-30-002-021-002/34849
(SONTOSHPUR) 		2430002000NRG24250920230673419 25/09/2023 LACHANDEI JANI 2430002WL038347 LACHANDEI JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649043 LACHANDEI JANI ()
9 KOSAGUMUDA OR-30-002-021-002/34850
(SONTOSHPUR) 		2430002000NRG24250920230673420 25/09/2023 PHULA KUMAR JANI 2430002WL038347 PHULA KUMAR JANI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649049 PHULA KUMAR JANI ()
10 KOSAGUMUDA OR-30-002-021-002/34851
(SONTOSHPUR) 		2430002000NRG24250920230673421 25/09/2023 HASTARAM HARIJAN 2430002WL038347 HASTARAM HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649044 HASTARAM HARIJAN ()
11 KOSAGUMUDA OR-30-002-021-002/34852
(SONTOSHPUR) 		2430002000NRG24250920230673422 25/09/2023 DRAUPADI HARIJAN 2430002WL038347 DRAUPADI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649041 DRAUPADI HARIJAN ()
12 KOSAGUMUDA OR-30-002-021-002/34853
(SONTOSHPUR) 		2430002000NRG24250920230673423 25/09/2023 RAGHUNATH MALI 2430002WL038347 RAGHUNATH MALI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649040 RAGHUNATH MALI ()
13 KOSAGUMUDA OR-30-002-021-002/34854
(SONTOSHPUR) 		2430002000NRG24250920230673424 25/09/2023 NILAM BHATRA 2430002WL038347 NILAM BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649045 NILAM BHATRA ()
14 KOSAGUMUDA OR-30-002-021-002/34855
(SONTOSHPUR) 		2430002000NRG24250920230673425 25/09/2023 JAMUNA BHATRA 2430002WL038347 JAMUNA BHATRA 76406101 SBIN0000DOP 1659 1659 Rejected 10/11/2023 7325649050 Invalid account type (NRE/PPF/CC/Loan/FD)
15 KOSAGUMUDA OR-30-002-021-002/34856
(SONTOSHPUR) 		2430002000NRG24250920230673426 25/09/2023 MINITRA BHATARA 2430002WL038347 MINITRA BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649046 MINITRA BHATARA ()
16 KOSAGUMUDA OR-30-002-021-002/34858
(SONTOSHPUR) 		2430002000NRG24250920230673427 25/09/2023 PARSU MALI 2430002WL038347 PARSU MALI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649047 PARSU MALI ()
17 KOSAGUMUDA OR-30-002-021-002/34862
(SONTOSHPUR) 		2430002000NRG24250920230673428 25/09/2023 CHOUTU BHATARA 2430002WL038347 CHOUTU BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649042 CHOUTU BHATARA ()
18 KOSAGUMUDA OR-30-002-021-002/34970
(SONTOSHPUR) 		2430002000NRG24250920230673429 25/09/2023 MANGALRAM BHATRA 2430002WL038347 MANGALRAM BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649052 MANGALRAM BHATRA ()
19 KOSAGUMUDA OR-30-002-021-002/34975
(SONTOSHPUR) 		2430002000NRG24250920230673432 25/09/2023 RUKANI MAJHI 2430002WL038347 RUKANI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649055 RUKANI MAJHI ()
20 KOSAGUMUDA OR-30-002-021-002/36463
(SONTOSHPUR) 		2430002000NRG24250920230673442 25/09/2023 TULASI MALI 2430002WL038347 TULASI MALI 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649054 TULASI MALI ()
21 KOSAGUMUDA OR-30-002-021-005/36464
(SONTOSHPUR) 		2430002000NRG24250920230673444 25/09/2023 MINAKETAN NAYAK 2430002WL038347 MINAKETAN NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649056 MINAKETAN NAYAK ()
22 KOSAGUMUDA OR-30-002-021-005/36464
(SONTOSHPUR) 		2430002000NRG24250920230673443 25/09/2023 NIRMALA NAYAK 2430002WL038347 NIRMALA NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325649061 NIRMALA NAYAK ()
SubTotal 36498 36498
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_250923FTO_567931 76406101 Kosagumuda 36498

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