Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_071023FTO_614572
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-30-002-010-002/2966-A
(EKORI) 		2430002000NRG24071020230701684 07/10/2023 RABI MIRGAN 2430002WL043266 RABI MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726215 RABI MIRGAN ()
2 KOSAGUMUDA OR-30-002-010-002/34239
(EKORI) 		2430002000NRG24071020230701687 07/10/2023 DHARMU MIRGAN 2430002WL043266 DHARMU MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726249 DHARMU MIRGAN ()
3 KOSAGUMUDA OR-30-002-010-002/343128
(EKORI) 		2430002000NRG24071020230701689 07/10/2023 Rashmita Harijan 2430002WL043266 Rashmita Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726214 Rashmita Harijan ()
4 KOSAGUMUDA OR-30-002-010-002/343129
(EKORI) 		2430002000NRG24071020230701690 07/10/2023 Temaraj Harijan 2430002WL043266 Temaraj Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726213 Temaraj Harijan ()
5 KOSAGUMUDA OR-30-002-010-002/343130
(EKORI) 		2430002000NRG24071020230701691 07/10/2023 Satae Harijan 2430002WL043266 Satae Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726217 Satae Harijan ()
6 KOSAGUMUDA OR-30-002-010-002/343132
(EKORI) 		2430002000NRG24071020230701692 07/10/2023 Kshetra Harijan 2430002WL043266 Kshetra Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726220 Kshetra Harijan ()
7 KOSAGUMUDA OR-30-002-010-002/343134
(EKORI) 		2430002000NRG24071020230701693 07/10/2023 Dular Harijan 2430002WL043266 Dular Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726221 Dular Harijan ()
8 KOSAGUMUDA OR-30-002-010-002/343135
(EKORI) 		2430002000NRG24071020230701694 07/10/2023 Parsuram Harijan 2430002WL043266 Parsuram Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726212 Parsuram Harijan ()
9 KOSAGUMUDA OR-30-002-010-002/343136
(EKORI) 		2430002000NRG24071020230701695 07/10/2023 Pilip Harijan 2430002WL043266 Pilip Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726218 Pilip Harijan ()
10 KOSAGUMUDA OR-30-002-010-002/343137
(EKORI) 		2430002000NRG24071020230701696 07/10/2023 Benudhar Harijan 2430002WL043266 Benudhar Harijan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726219 Benudhar Harijan ()
11 KOSAGUMUDA OR-30-002-010-002/343244
(EKORI) 		2430002000NRG24071020230701697 07/10/2023 GORIMANI HARIJAN 2430002WL043266 GORIMANI HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726226 GORIMANI HARIJAN ()
12 KOSAGUMUDA OR-30-002-010-002/343246
(EKORI) 		2430002000NRG24071020230701698 07/10/2023 NILADHAR BHATRA 2430002WL043266 NILADHAR BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726224 NILADHAR BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/343247
(EKORI) 		2430002000NRG24071020230701699 07/10/2023 SHOVAMANI BHATRA 2430002WL043266 SHOVAMANI BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726235 SHOVAMANI BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/343248
(EKORI) 		2430002000NRG24071020230701700 07/10/2023 LAKI BHATRA 2430002WL043266 LAKI BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726227 LAKI BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/343250
(EKORI) 		2430002000NRG24071020230701701 07/10/2023 ISWAR HARIJAN 2430002WL043266 ISWAR HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726225 ISWAR HARIJAN ()
16 KOSAGUMUDA OR-30-002-010-002/343256
(EKORI) 		2430002000NRG24071020230701702 07/10/2023 BHADAN MIRGAN 2430002WL043266 BHADAN MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726222 BHADAN MIRGAN ()
17 KOSAGUMUDA OR-30-002-010-002/343257
(EKORI) 		2430002000NRG24071020230701703 07/10/2023 PADMA MIRGAN 2430002WL043266 PADMA MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726232 PADMA MIRGAN ()
18 KOSAGUMUDA OR-30-002-010-002/343258
(EKORI) 		2430002000NRG24071020230701704 07/10/2023 DEBISINGH HARIJAN 2430002WL043266 DEBISINGH HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726230 DEBISINGH HARIJAN ()
19 KOSAGUMUDA OR-30-002-010-002/343259
(EKORI) 		2430002000NRG24071020230701705 07/10/2023 GORIMANI HARIJAN 2430002WL043266 GORIMANI HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726231 GORIMANI HARIJAN ()
20 KOSAGUMUDA OR-30-002-010-002/343260
(EKORI) 		2430002000NRG24071020230701706 07/10/2023 Madan Mirgan 2430002WL043266 Madan Mirgan 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726223 Madan Mirgan ()
21 KOSAGUMUDA OR-30-002-010-002/343262
(EKORI) 		2430002000NRG24071020230701707 07/10/2023 KHAGU HARIJAN 2430002WL043266 KHAGU HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726234 KHAGU HARIJAN ()
22 KOSAGUMUDA OR-30-002-010-002/343263
(EKORI) 		2430002000NRG24071020230701708 07/10/2023 RAIMATI HARIJAN 2430002WL043266 RAIMATI HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726233 RAIMATI HARIJAN ()
23 KOSAGUMUDA OR-30-002-010-002/343264
(EKORI) 		2430002000NRG24071020230701709 07/10/2023 KAMALU HARIJAN 2430002WL043266 KAMALU HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726228 KAMALU HARIJAN ()
24 KOSAGUMUDA OR-30-002-010-002/343266
(EKORI) 		2430002000NRG24071020230701710 07/10/2023 MOTISINGH HARIJAN 2430002WL043266 MOTISINGH HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726229 MOTISINGH HARIJAN ()
25 KOSAGUMUDA OR-30-002-010-002/34480
(EKORI) 		2430002000NRG24071020230701711 07/10/2023 GHASINI MIRGAN 2430002WL043266 GHASINI MIRGAN 76407501 SBIN0000DOP 474 474 Processed 10/11/2023 7325726237 GHASINI MIRGAN ()
26 KOSAGUMUDA OR-30-002-010-002/34481
(EKORI) 		2430002000NRG24071020230701712 07/10/2023 NABINA HARIJAN 2430002WL043266 NABINA HARIJAN 76407501 SBIN0000DOP 474 474 Processed 10/11/2023 7325726236 NABINA HARIJAN ()
27 KOSAGUMUDA OR-30-002-010-002/34483
(EKORI) 		2430002000NRG24071020230701713 07/10/2023 MAKUNDHA UTARA 2430002WL043266 MAKUNDHA UTARA 76407501 SBIN0000DOP 474 474 Processed 10/11/2023 7325726238 MAKUNDHA UTARA ()
28 KOSAGUMUDA OR-30-002-010-002/34486
(EKORI) 		2430002000NRG24071020230701714 07/10/2023 JAYANTI JANI 2430002WL043266 JAYANTI JANI 76407501 SBIN0000DOP 474 474 Processed 10/11/2023 7325726246 JAYANTI JANI ()
29 KOSAGUMUDA OR-30-002-010-002/34491
(EKORI) 		2430002000NRG24071020230701715 07/10/2023 SHIVA JANI 2430002WL043266 SHIVA JANI 76407501 SBIN0000DOP 474 474 Processed 10/11/2023 7325726248 SHIVA JANI ()
30 KOSAGUMUDA OR-30-002-010-002/34492
(EKORI) 		2430002000NRG24071020230701716 07/10/2023 HEMA JANI 2430002WL043266 HEMA JANI 76407501 SBIN0000DOP 474 474 Processed 10/11/2023 7325726247 HEMA JANI ()
31 KOSAGUMUDA OR-30-002-010-002/34508
(EKORI) 		2430002000NRG24071020230701717 07/10/2023 KAM BHATARA 2430002WL043266 KAM BHATARA 76407501 SBIN0000DOP 474 474 Processed 10/11/2023 7325726210 KAM BHATARA ()
32 KOSAGUMUDA OR-30-002-010-002/34535
(EKORI) 		2430002000NRG24071020230701718 07/10/2023 GHASIA BHATARA 2430002WL043266 GHASIA BHATARA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726211 GHASIA BHATARA ()
33 KOSAGUMUDA OR-30-002-010-002/34561
(EKORI) 		2430002000NRG24071020230701719 07/10/2023 RAEBALI BHATRA 2430002WL043266 RAEBALI BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726244 RAEBALI BHATRA ()
34 KOSAGUMUDA OR-30-002-010-002/34566
(EKORI) 		2430002000NRG24071020230701720 07/10/2023 RADMA HARIJAN 2430002WL043266 RADMA HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726245 RADMA HARIJAN ()
35 KOSAGUMUDA OR-30-002-010-002/34567
(EKORI) 		2430002000NRG24071020230701721 07/10/2023 PURNI BHATRA 2430002WL043266 PURNI BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726240 PURNI BHATRA ()
36 KOSAGUMUDA OR-30-002-010-002/34571
(EKORI) 		2430002000NRG24071020230701722 07/10/2023 BHANA BHATRA 2430002WL043266 BHANA BHATRA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726241 BHANA BHATRA ()
37 KOSAGUMUDA OR-30-002-010-002/34573
(EKORI) 		2430002000NRG24071020230701723 07/10/2023 LAXMI MIRGAN 2430002WL043266 LAXMI MIRGAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726243 LAXMI MIRGAN ()
38 KOSAGUMUDA OR-30-002-010-002/34574
(EKORI) 		2430002000NRG24071020230701724 07/10/2023 BAIDI HARIJAN 2430002WL043266 BAIDI HARIJAN 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726242 BAIDI HARIJAN ()
39 KOSAGUMUDA OR-30-002-010-002/34575
(EKORI) 		2430002000NRG24071020230701725 07/10/2023 MANSINGH DAMBA 2430002WL043266 MANSINGH DAMBA 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726239 MANSINGH DAMBA ()
40 KOSAGUMUDA OR-30-002-010-002/34632
(EKORI) 		2430002000NRG24071020230701726 07/10/2023 DAMANI JANI 2430002WL043266 DAMANI JANI 76407501 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325726216 DAMANI JANI ()
SubTotal 42423 42423
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_071023FTO_614572 76407501 Kodinga 42423

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