Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:34:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_070723FTO_319426
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-30-002-005-006/28849
(BALENGA) 		2430002000NRG24070720230429846 07/07/2023 JOSODA MAJHI 2430002WL010596 JOSODA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743556 JOSODA MAJHI ()
2 KOSAGUMUDA OR-30-002-005-006/28853
(BALENGA) 		2430002000NRG24070720230429850 07/07/2023 PADMA MAJHI 2430002WL010596 PADMA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743555 PADMA MAJHI ()
3 KOSAGUMUDA OR-30-002-005-006/28861
(BALENGA) 		2430002000NRG24070720230429851 07/07/2023 TULA BHATRA 2430002WL010596 TULA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743544 TULA BHATRA ()
4 KOSAGUMUDA OR-30-002-005-006/28863
(BALENGA) 		2430002000NRG24070720230429852 07/07/2023 BISWANATH BHATRA 2430002WL010596 BISWANATH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743553 BISWANATH BHATRA ()
5 KOSAGUMUDA OR-30-002-005-006/28865
(BALENGA) 		2430002000NRG24070720230429854 07/07/2023 PADLAM MAJHI 2430002WL010596 PADLAM MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743547 PADLAM MAJHI ()
6 KOSAGUMUDA OR-30-002-005-006/28881
(BALENGA) 		2430002000NRG24070720230429858 07/07/2023 DHARAM MAJHI 2430002WL010596 DHARAM MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743541 DHARAM MAJHI ()
7 KOSAGUMUDA OR-30-002-005-006/28892
(BALENGA) 		2430002000NRG24070720230429865 07/07/2023 PILU DHAKAD 2430002WL010596 PILU DHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743561 PILU DHAKAD ()
8 KOSAGUMUDA OR-30-002-005-006/28927
(BALENGA) 		2430002000NRG24070720230429869 07/07/2023 BALI MAJHI 2430002WL010596 BALI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743559 BALI MAJHI ()
9 KOSAGUMUDA OR-30-002-005-006/28927
(BALENGA) 		2430002000NRG24070720230429870 07/07/2023 KAMALA MAJHI 2430002WL010596 KAMALA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743558 KAMALA MAJHI ()
10 KOSAGUMUDA OR-30-002-005-006/28928
(BALENGA) 		2430002000NRG24070720230429872 07/07/2023 KAMALA NAYAK 2430002WL010596 KAMALA NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743543 KAMALA NAYAK ()
11 KOSAGUMUDA OR-30-002-005-006/28928
(BALENGA) 		2430002000NRG24070720230429871 07/07/2023 SINDHU NAYAK 2430002WL010596 SINDHU NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743542 SINDHU NAYAK ()
12 KOSAGUMUDA OR-30-002-005-006/28970
(BALENGA) 		2430002000NRG24070720230429874 07/07/2023 GUPTA DHAKAD 2430002WL010596 GUPTA DHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743560 GUPTA DHAKAD ()
13 KOSAGUMUDA OR-30-002-005-006/28985
(BALENGA) 		2430002000NRG24070720230429875 07/07/2023 MOTIRAM MAJHI 2430002WL010596 MOTIRAM MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743545 MOTIRAM MAJHI ()
14 KOSAGUMUDA OR-30-002-005-006/28985
(BALENGA) 		2430002000NRG24070720230429876 07/07/2023 RUPAI MAJHI 2430002WL010596 RUPAI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743546 RUPAI MAJHI ()
15 KOSAGUMUDA OR-30-002-005-006/28989
(BALENGA) 		2430002000NRG24070720230429877 07/07/2023 DHANURJAYA MAJHI 2430002WL010596 DHANURJAYA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743562 DHANURJAYA MAJHI ()
16 KOSAGUMUDA OR-30-002-005-006/29008
(BALENGA) 		2430002000NRG24070720230429879 07/07/2023 PITAMBAR MAJI 2430002WL010596 PITAMBAR MAJI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743551 PITAMBAR MAJI ()
17 KOSAGUMUDA OR-30-002-005-006/29019
(BALENGA) 		2430002000NRG24070720230429881 07/07/2023 TULARAM MAJHI 2430002WL010596 TULARAM MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743550 TULARAM MAJHI ()
18 KOSAGUMUDA OR-30-002-005-006/29024
(BALENGA) 		2430002000NRG24070720230429885 07/07/2023 GANESH BHATRA 2430002WL010596 GANESH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743552 GANESH BHATRA ()
19 KOSAGUMUDA OR-30-002-005-006/29033
(BALENGA) 		2430002000NRG24070720230429888 07/07/2023 TULSENA MIRGAN 2430002WL010596 TULSENA MIRGAN 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743548 TULSENA MIRGAN ()
20 KOSAGUMUDA OR-30-002-005-006/29042
(BALENGA) 		2430002000NRG24070720230429892 07/07/2023 ALMATI HARIJAN 2430002WL010596 ALMATI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743563 ALMATI HARIJAN ()
21 KOSAGUMUDA OR-30-002-005-006/29061
(BALENGA) 		2430002000NRG24070720230429894 07/07/2023 DHANPATI BHATRA 2430002WL010596 DHANPATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743549 DHANPATI BHATRA ()
22 KOSAGUMUDA OR-30-002-005-006/29063
(BALENGA) 		2430002000NRG24070720230429896 07/07/2023 MALATI BHATRA 2430002WL010596 MALATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743557 MALATI BHATRA ()
23 KOSAGUMUDA OR-30-002-005-006/29076
(BALENGA) 		2430002000NRG24070720230429898 07/07/2023 PHULA MAJHI 2430002WL010596 PHULA MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743554 PHULA MAJHI ()
24 KOSAGUMUDA OR-30-002-005-006/34107
(BALENGA) 		2430002000NRG24070720230429902 07/07/2023 HEMA NAYAK 2430002WL010596 HEMA NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743526 HEMA NAYAK ()
25 KOSAGUMUDA OR-30-002-005-006/34139
(BALENGA) 		2430002000NRG24070720230429903 07/07/2023 SUDAR BHATRA 2430002WL010596 SUDAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743536 SUDAR BHATRA ()
26 KOSAGUMUDA OR-30-002-005-006/34176
(BALENGA) 		2430002000NRG24070720230429909 07/07/2023 NIRANJAN MAJHI 2430002WL010596 NIRANJAN MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743531 NIRANJAN MAJHI ()
27 KOSAGUMUDA OR-30-002-005-006/34178
(BALENGA) 		2430002000NRG24070720230429910 07/07/2023 MANAKUMAR BHATARA 2430002WL010596 MANAKUMAR BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743521 MANAKUMAR BHATARA ()
28 KOSAGUMUDA OR-30-002-005-006/34180
(BALENGA) 		2430002000NRG24070720230429911 07/07/2023 RAJU BHATARA 2430002WL010596 RAJU BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743530 RAJU BHATARA ()
29 KOSAGUMUDA OR-30-002-005-006/34181
(BALENGA) 		2430002000NRG24070720230429912 07/07/2023 CHANDRA SINGH BHATARA 2430002WL010596 CHANDRA SINGH BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743539 CHANDRA SINGH BHATARA ()
30 KOSAGUMUDA OR-30-002-005-006/34183
(BALENGA) 		2430002000NRG24070720230429913 07/07/2023 BISMA BHATARA 2430002WL010596 BISMA BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743533 BISMA BHATARA ()
31 KOSAGUMUDA OR-30-002-005-006/34184
(BALENGA) 		2430002000NRG24070720230429914 07/07/2023 BASUDEB BHATRA 2430002WL010596 BASUDEB BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743535 BASUDEB BHATRA ()
32 KOSAGUMUDA OR-30-002-005-006/34185
(BALENGA) 		2430002000NRG24070720230429915 07/07/2023 ARUN MIRGAN 2430002WL010596 ARUN MIRGAN 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743534 ARUN MIRGAN ()
33 KOSAGUMUDA OR-30-002-005-006/34188
(BALENGA) 		2430002000NRG24070720230429918 07/07/2023 BHAGABAN MAJHI 2430002WL010596 BHAGABAN MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743519 BHAGABAN MAJHI ()
34 KOSAGUMUDA OR-30-002-005-006/34188
(BALENGA) 		2430002000NRG24070720230429919 07/07/2023 HEMANT MAJHI 2430002WL010596 HEMANT MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743520 HEMANT MAJHI ()
35 KOSAGUMUDA OR-30-002-005-006/34189
(BALENGA) 		2430002000NRG24070720230429920 07/07/2023 KEMESWARI MAJHI 2430002WL010596 KEMESWARI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743529 KEMESWARI MAJHI ()
36 KOSAGUMUDA OR-30-002-005-006/34190
(BALENGA) 		2430002000NRG24070720230429922 07/07/2023 GURUBARI BHATARA 2430002WL010596 GURUBARI BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743538 GURUBARI BHATARA ()
37 KOSAGUMUDA OR-30-002-005-006/34190
(BALENGA) 		2430002000NRG24070720230429921 07/07/2023 LAKI BHATARA 2430002WL010596 LAKI BHATARA 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743537 LAKI BHATARA ()
38 KOSAGUMUDA OR-30-002-005-006/34194
(BALENGA) 		2430002000NRG24070720230429925 07/07/2023 DEBA SINGH PUJARI 2430002WL010596 DEBA SINGH PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743527 DEBA SINGH PUJARI ()
39 KOSAGUMUDA OR-30-002-005-006/34194
(BALENGA) 		2430002000NRG24070720230429926 07/07/2023 KALABATI PUJARI 2430002WL010596 KALABATI PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743528 KALABATI PUJARI ()
40 KOSAGUMUDA OR-30-002-005-006/34195
(BALENGA) 		2430002000NRG24070720230429927 07/07/2023 DEBRAJ DHAKAD 2430002WL010596 DEBRAJ DHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743522 DEBRAJ DHAKAD ()
41 KOSAGUMUDA OR-30-002-005-006/34195
(BALENGA) 		2430002000NRG24070720230429928 07/07/2023 JEMA DHAKAD 2430002WL010596 JEMA DHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743523 JEMA DHAKAD ()
42 KOSAGUMUDA OR-30-002-005-006/34196
(BALENGA) 		2430002000NRG24070720230429929 07/07/2023 SHARA NAYAK 2430002WL010596 SHARA NAYAK 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743525 SHARA NAYAK ()
43 KOSAGUMUDA OR-30-002-005-006/34197
(BALENGA) 		2430002000NRG24070720230429930 07/07/2023 AJIT MAJHI 2430002WL010596 AJIT MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743532 AJIT MAJHI ()
44 KOSAGUMUDA OR-30-002-005-006/34198
(BALENGA) 		2430002000NRG24070720230429931 07/07/2023 MAHANLAL HARIJAN 2430002WL010596 MAHANLAL HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743524 MAHANLAL HARIJAN ()
45 KOSAGUMUDA OR-30-002-005-006/34199
(BALENGA) 		2430002000NRG24070720230429932 07/07/2023 RUPU MAJHI 2430002WL010596 RUPU MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743518 RUPU MAJHI ()
46 KOSAGUMUDA OR-30-002-005-006/34200
(BALENGA) 		2430002000NRG24070720230429933 07/07/2023 TEJRAJ MAJHI 2430002WL010596 TEJRAJ MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 14/07/2023 3417743540 TEJRAJ MAJHI ()
SubTotal 76314 76314
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_070723FTO_319426 76406101 Kosagumuda 76314

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