Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:21:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010723FTO_303347
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-30-002-015-001/15799
(MAJHIDHANUA) 		2430002000NRG24010720230403543 01/07/2023 HEMA BHATRA 2430002WL009892 HEMA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613553 HEMA BHATRA ()
2 KOSAGUMUDA OR-30-002-015-001/15803
(MAJHIDHANUA) 		2430002000NRG24010720230403544 01/07/2023 TULARAM HARIJAN 2430002WL009892 TULARAM HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613554 TULARAM HARIJAN ()
3 KOSAGUMUDA OR-30-002-015-001/15911
(MAJHIDHANUA) 		2430002000NRG24010720230403545 01/07/2023 khagapati muria 2430002WL009892 khagapati muria 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613555 khagapati muria ()
4 KOSAGUMUDA OR-30-002-015-001/15939
(MAJHIDHANUA) 		2430002000NRG24010720230403546 01/07/2023 LACHHAMAN CHANDAL 2430002WL009892 LACHHAMAN CHANDAL 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613545 LACHHAMAN CHANDAL ()
5 KOSAGUMUDA OR-30-002-015-001/16128
(MAJHIDHANUA) 		2430002000NRG24010720230403547 01/07/2023 NABI BHATRA 2430002WL009892 NABI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613538 NABI BHATRA ()
6 KOSAGUMUDA OR-30-002-015-001/17069
(MAJHIDHANUA) 		2430002000NRG24010720230403548 01/07/2023 BHARAT DHAKAD 2430002WL009892 BHARAT DHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613543 BHARAT DHAKAD ()
7 KOSAGUMUDA OR-30-002-015-001/17070
(MAJHIDHANUA) 		2430002000NRG24010720230403549 01/07/2023 SUDARSHAN BHATRA 2430002WL009892 SUDARSHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613537 SUDARSHAN BHATRA ()
8 KOSAGUMUDA OR-30-002-015-001/17071
(MAJHIDHANUA) 		2430002000NRG24010720230403550 01/07/2023 LAMBUDHAR MURIA 2430002WL009892 LAMBUDHAR MURIA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613528 LAMBUDHAR MURIA ()
9 KOSAGUMUDA OR-30-002-015-001/17073
(MAJHIDHANUA) 		2430002000NRG24010720230403551 01/07/2023 SHANKAR BISOI 2430002WL009892 SHANKAR BISOI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613552 SHANKAR BISOI ()
10 KOSAGUMUDA OR-30-002-015-001/17075
(MAJHIDHANUA) 		2430002000NRG24010720230403552 01/07/2023 PTAM BHATRA 2430002WL009892 PTAM BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613529 PTAM BHATRA ()
11 KOSAGUMUDA OR-30-002-015-001/17076
(MAJHIDHANUA) 		2430002000NRG24010720230403553 01/07/2023 NILANDRI BHATRA 2430002WL009892 NILANDRI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613547 NILANDRI BHATRA ()
12 KOSAGUMUDA OR-30-002-015-001/17077
(MAJHIDHANUA) 		2430002000NRG24010720230403554 01/07/2023 PURUNA BHATRA 2430002WL009892 PURUNA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613544 PURUNA BHATRA ()
13 KOSAGUMUDA OR-30-002-015-001/17078
(MAJHIDHANUA) 		2430002000NRG24010720230403555 01/07/2023 URMILA BISOI 2430002WL009892 URMILA BISOI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613548 URMILA BISOI ()
14 KOSAGUMUDA OR-30-002-015-001/17079
(MAJHIDHANUA) 		2430002000NRG24010720230403556 01/07/2023 URMILA PUJARI 2430002WL009892 URMILA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613546 URMILA PUJARI ()
15 KOSAGUMUDA OR-30-002-015-001/17081
(MAJHIDHANUA) 		2430002000NRG24010720230403557 01/07/2023 TAI SINGH NAYAK 2430002WL009892 TAI SINGH NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613530 TAI SINGH NAYAK ()
16 KOSAGUMUDA OR-30-002-015-001/17082
(MAJHIDHANUA) 		2430002000NRG24010720230403558 01/07/2023 HARISCHANDRA NAYAK 2430002WL009892 HARISCHANDRA NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613541 HARISCHANDRA NAYAK ()
17 KOSAGUMUDA OR-30-002-015-001/17083
(MAJHIDHANUA) 		2430002000NRG24010720230403559 01/07/2023 LAXMI BHATRA 2430002WL009892 LAXMI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613535 LAXMI BHATRA ()
18 KOSAGUMUDA OR-30-002-015-001/17084
(MAJHIDHANUA) 		2430002000NRG24010720230403560 01/07/2023 LAXMI BHATARA 2430002WL009892 LAXMI BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613539 LAXMI BHATARA ()
19 KOSAGUMUDA OR-30-002-015-001/17085
(MAJHIDHANUA) 		2430002000NRG24010720230403561 01/07/2023 HARINATH MURIA 2430002WL009892 HARINATH MURIA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613532 HARINATH MURIA ()
20 KOSAGUMUDA OR-30-002-015-001/17087
(MAJHIDHANUA) 		2430002000NRG24010720230403562 01/07/2023 JEMA BHATRA 2430002WL009892 JEMA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613531 JEMA BHATRA ()
21 KOSAGUMUDA OR-30-002-015-001/17088
(MAJHIDHANUA) 		2430002000NRG24010720230403563 01/07/2023 DASARATHI BHATRA 2430002WL009892 DASARATHI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613542 DASARATHI BHATRA ()
22 KOSAGUMUDA OR-30-002-015-001/17089
(MAJHIDHANUA) 		2430002000NRG24010720230403564 01/07/2023 NABINA PUJARI 2430002WL009892 NABINA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613536 NABINA PUJARI ()
23 KOSAGUMUDA OR-30-002-015-001/17090
(MAJHIDHANUA) 		2430002000NRG24010720230403565 01/07/2023 DHANPATI BHATARA 2430002WL009892 DHANPATI BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613533 DHANPATI BHATARA ()
24 KOSAGUMUDA OR-30-002-015-001/17092
(MAJHIDHANUA) 		2430002000NRG24010720230403566 01/07/2023 BELAMATI BHATRA 2430002WL009892 BELAMATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613551 BELAMATI BHATRA ()
25 KOSAGUMUDA OR-30-002-015-001/17093
(MAJHIDHANUA) 		2430002000NRG24010720230403567 01/07/2023 PARAMESWAR AYAK 2430002WL009892 PARAMESWAR AYAK 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613550 PARAMESWAR AYAK ()
26 KOSAGUMUDA OR-30-002-015-001/17094
(MAJHIDHANUA) 		2430002000NRG24010720230403568 01/07/2023 BIDYA BHATRA 2430002WL009892 BIDYA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613549 BIDYA BHATRA ()
27 KOSAGUMUDA OR-30-002-015-001/33970
(MAJHIDHANUA) 		2430002000NRG24010720230403569 01/07/2023 NILAMBAR BISOI 2430002WL009892 NILAMBAR BISOI 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613557 NILAMBAR BISOI ()
28 KOSAGUMUDA OR-30-002-015-001/33971
(MAJHIDHANUA) 		2430002000NRG24010720230403570 01/07/2023 sivasankar bisoi 2430002WL009892 sivasankar bisoi 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613558 sivasankar bisoi ()
29 KOSAGUMUDA OR-30-002-015-001/350806
(MAJHIDHANUA) 		2430002000NRG24010720230403573 01/07/2023 Benu pujari 2430002WL009892 Benu pujari 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613556 Benu pujari ()
30 KOSAGUMUDA OR-30-002-015-001/351020
(MAJHIDHANUA) 		2430002000NRG24010720230403576 01/07/2023 MANIRAM MURIA 2430002WL009892 MANIRAM MURIA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613540 MANIRAM MURIA ()
31 KOSAGUMUDA OR-30-002-015-003/16413
(MAJHIDHANUA) 		2430002015NRG24010720230402667 01/07/2023 ASAMTI HALBA 2430002WL009871 ASAMTI HALBA 76406101 SBIN0000DOP 1422 1422 Processed 11/07/2023 3325613559 ASAMTI HALBA ()
32 KOSAGUMUDA OR-30-002-015-003/17086
(MAJHIDHANUA) 		2430002000NRG24010720230403577 01/07/2023 CHAITANYA BHATARA 2430002WL009892 CHAITANYA BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325613534 CHAITANYA BHATARA ()
SubTotal 52851 52851
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010723FTO_303347 76406101 Kosagumuda 52851

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