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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:14:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_030623FTO_190213
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-30-002-010-002/34200-A
(EKORI) 		2430002010NRG24030620230245714 03/06/2023 MALATI HARIJAN 2430002010WL005971 MALATI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886492 MALATI HARIJAN ()
2 KOSAGUMUDA OR-30-002-010-002/34228
(EKORI) 		2430002010NRG24030620230245717 03/06/2023 CHANDRA BHATRA 2430002010WL005971 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886493 CHANDRA BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/34448
(EKORI) 		2430002010NRG24030620230245722 03/06/2023 MUKTA BHATRA 2430002010WL005971 MUKTA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886500 MUKTA BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/34450
(EKORI) 		2430002010NRG24030620230245725 03/06/2023 TIMAE BHATRA 2430002010WL005971 TIMAE BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886499 TIMAE BHATRA ()
5 KOSAGUMUDA OR-30-002-010-002/34452
(EKORI) 		2430002010NRG24030620230245726 03/06/2023 HANU BHATRA 2430002010WL005971 HANU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886497 HANU BHATRA ()
6 KOSAGUMUDA OR-30-002-010-002/34453
(EKORI) 		2430002010NRG24030620230245729 03/06/2023 SABITRI MIRGAN 2430002010WL005971 SABITRI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886496 SABITRI MIRGAN ()
7 KOSAGUMUDA OR-30-002-010-002/34459
(EKORI) 		2430002010NRG24030620230245730 03/06/2023 DAMU PUJARI 2430002010WL005971 DAMU PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886495 DAMU PUJARI ()
8 KOSAGUMUDA OR-30-002-010-002/34462
(EKORI) 		2430002010NRG24030620230245733 03/06/2023 PURNIMA BHATRA 2430002010WL005971 PURNIMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886498 PURNIMA BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34482
(EKORI) 		2430002010NRG24030620230245734 03/06/2023 PADMANI UTARA 2430002010WL005971 PADMANI UTARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886491 PADMANI UTARA ()
10 KOSAGUMUDA OR-30-002-010-002/34493
(EKORI) 		2430002010NRG24030620230245737 03/06/2023 MAHENDRA JANI 2430002010WL005971 MAHENDRA JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886503 MAHENDRA JANI ()
11 KOSAGUMUDA OR-30-002-010-002/34496
(EKORI) 		2430002010NRG24030620230245738 03/06/2023 SABITA JANI 2430002010WL005971 SABITA JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886507 SABITA JANI ()
12 KOSAGUMUDA OR-30-002-010-002/34498
(EKORI) 		2430002010NRG24030620230245741 03/06/2023 JANAKA BHATRA 2430002010WL005971 JANAKA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886501 JANAKA BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34499
(EKORI) 		2430002010NRG24030620230245742 03/06/2023 DAMBARUDHAR CHALAN 2430002010WL005971 DAMBARUDHAR CHALAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886504 DAMBARUDHAR CHALAN ()
14 KOSAGUMUDA OR-30-002-010-002/34500
(EKORI) 		2430002010NRG24030620230245745 03/06/2023 PHULAMANI BHATARA 2430002010WL005971 PHULAMANI BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886506 PHULAMANI BHATARA ()
15 KOSAGUMUDA OR-30-002-010-002/34501
(EKORI) 		2430002010NRG24030620230245746 03/06/2023 UMASHANKAR BHATARA 2430002010WL005971 UMASHANKAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886502 UMASHANKAR BHATARA ()
16 KOSAGUMUDA OR-30-002-010-002/34507
(EKORI) 		2430002010NRG24030620230245749 03/06/2023 SEBHANDA BHATRA 2430002010WL005971 SEBHANDA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886479 SEBHANDA BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/34508
(EKORI) 		2430002010NRG24030620230245750 03/06/2023 KAM BHATARA 2430002010WL005971 KAM BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886512 KAM BHATARA ()
18 KOSAGUMUDA OR-30-002-010-002/34511
(EKORI) 		2430002010NRG24030620230245753 03/06/2023 BHIMA BHATARA 2430002010WL005971 BHIMA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886508 BHIMA BHATARA ()
19 KOSAGUMUDA OR-30-002-010-002/34514
(EKORI) 		2430002010NRG24030620230245754 03/06/2023 ISWAR BHATARA 2430002010WL005971 ISWAR BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886513 ISWAR BHATARA ()
20 KOSAGUMUDA OR-30-002-010-002/34518
(EKORI) 		2430002010NRG24030620230245757 03/06/2023 GOMATI BHATRA 2430002010WL005971 GOMATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886505 GOMATI BHATRA ()
21 KOSAGUMUDA OR-30-002-010-002/34519
(EKORI) 		2430002010NRG24030620230245758 03/06/2023 KRUPA JANI 2430002010WL005971 KRUPA JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886510 KRUPA JANI ()
22 KOSAGUMUDA OR-30-002-010-002/34520
(EKORI) 		2430002010NRG24030620230245761 03/06/2023 NANDHAE JANI 2430002010WL005971 NANDHAE JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886509 NANDHAE JANI ()
23 KOSAGUMUDA OR-30-002-010-002/34521
(EKORI) 		2430002010NRG24030620230245762 03/06/2023 REBATI JANI 2430002010WL005971 REBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886520 REBATI JANI ()
24 KOSAGUMUDA OR-30-002-010-002/34522
(EKORI) 		2430002010NRG24030620230245765 03/06/2023 PARBATI JANI 2430002010WL005971 PARBATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886519 PARBATI JANI ()
25 KOSAGUMUDA OR-30-002-010-002/34526
(EKORI) 		2430002010NRG24030620230245766 03/06/2023 CHAMATI JANI 2430002010WL005971 CHAMATI JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886518 CHAMATI JANI ()
26 KOSAGUMUDA OR-30-002-010-002/34527
(EKORI) 		2430002010NRG24030620230245769 03/06/2023 DAMBARU KUMBHAR 2430002010WL005971 DAMBARU KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886515 DAMBARU KUMBHAR ()
27 KOSAGUMUDA OR-30-002-010-002/34528
(EKORI) 		2430002010NRG24030620230245770 03/06/2023 BAIDI KUMBHAR 2430002010WL005971 BAIDI KUMBHAR 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886514 BAIDI KUMBHAR ()
28 KOSAGUMUDA OR-30-002-010-002/34530
(EKORI) 		2430002010NRG24030620230245773 03/06/2023 DALIMBA JANI 2430002010WL005971 DALIMBA JANI 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886511 DALIMBA JANI ()
29 KOSAGUMUDA OR-30-002-010-002/34534
(EKORI) 		2430002010NRG24030620230245774 03/06/2023 KANAK BHATARA 2430002010WL005971 KANAK BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886478 KANAK BHATARA ()
30 KOSAGUMUDA OR-30-002-010-002/34536
(EKORI) 		2430002010NRG24030620230245777 03/06/2023 JEMA BHATRA 2430002010WL005971 JEMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886517 JEMA BHATRA ()
31 KOSAGUMUDA OR-30-002-010-002/34537
(EKORI) 		2430002010NRG24030620230245778 03/06/2023 PADMA SANTA 2430002010WL005971 PADMA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886516 PADMA SANTA ()
32 KOSAGUMUDA OR-30-002-010-002/34539
(EKORI) 		2430002010NRG24030620230245781 03/06/2023 SURENDRA BHATRA 2430002010WL005971 SURENDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886480 SURENDRA BHATRA ()
33 KOSAGUMUDA OR-30-002-010-002/34545
(EKORI) 		2430002010NRG24030620230245782 03/06/2023 JOSHADA SANTA 2430002010WL005971 JOSHADA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886481 JOSHADA SANTA ()
34 KOSAGUMUDA OR-30-002-010-002/34546
(EKORI) 		2430002010NRG24030620230245785 03/06/2023 SAHADEI SANTA 2430002010WL005971 SAHADEI SANTA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886490 SAHADEI SANTA ()
35 KOSAGUMUDA OR-30-002-010-002/34547
(EKORI) 		2430002010NRG24030620230245786 03/06/2023 RADHA SANTA 2430002010WL005971 RADHA SANTA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886489 RADHA SANTA ()
36 KOSAGUMUDA OR-30-002-010-002/34565
(EKORI) 		2430002010NRG24030620230245789 03/06/2023 PARBATI KUMBHARA 2430002010WL005971 PARBATI KUMBHARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886483 PARBATI KUMBHARA ()
37 KOSAGUMUDA OR-30-002-010-002/34568
(EKORI) 		2430002010NRG24030620230245790 03/06/2023 CHAITANYA BHATARA 2430002010WL005971 CHAITANYA BHATARA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886482 CHAITANYA BHATARA ()
38 KOSAGUMUDA OR-30-002-010-002/34571
(EKORI) 		2430002010NRG24030620230245793 03/06/2023 BHANA BHATRA 2430002010WL005971 BHANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886487 BHANA BHATRA ()
39 KOSAGUMUDA OR-30-002-010-002/34572
(EKORI) 		2430002010NRG24030620230245794 03/06/2023 RATNA BHATRA 2430002010WL005971 RATNA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886484 RATNA BHATRA ()
40 KOSAGUMUDA OR-30-002-010-002/34573
(EKORI) 		2430002010NRG24030620230245797 03/06/2023 LAXMI MIRGAN 2430002010WL005971 LAXMI MIRGAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886485 LAXMI MIRGAN ()
41 KOSAGUMUDA OR-30-002-010-002/34574
(EKORI) 		2430002010NRG24030620230245798 03/06/2023 BAIDI HARIJAN 2430002010WL005971 BAIDI HARIJAN 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886486 BAIDI HARIJAN ()
42 KOSAGUMUDA OR-30-002-010-002/34575
(EKORI) 		2430002010NRG24030620230245801 03/06/2023 MANSINGH DAMBA 2430002010WL005971 MANSINGH DAMBA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886488 MANSINGH DAMBA ()
43 KOSAGUMUDA OR-30-002-010-002/3499-A
(EKORI) 		2430002010NRG24030620230245802 03/06/2023 KANTA BHATRA 2430002010WL005971 KANTA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397886494 KANTA BHATRA ()
SubTotal 71337 71337
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_030623FTO_190213 76407501 Kodinga 71337

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