Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_200423FTO_36033
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-30-002-005-005/29185
(BALENGA) 		2430002005NRG24200420230022371 20/04/2023 SANSING PUJARI 2430002005WL000515 SANSING PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488575 SANSING PUJARI ()
2 KOSAGUMUDA OR-30-002-005-005/29191
(BALENGA) 		2430002005NRG24200420230022376 20/04/2023 NILAM PUJARI 2430002005WL000515 NILAM PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488574 NILAM PUJARI ()
3 KOSAGUMUDA OR-30-002-005-005/29197
(BALENGA) 		2430002005NRG24200420230022378 20/04/2023 INDRA BHATRA 2430002005WL000515 INDRA BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488581 INDRA BHATRA ()
4 KOSAGUMUDA OR-30-002-005-005/29199
(BALENGA) 		2430002005NRG24200420230022380 20/04/2023 ASAMANI BHATRA 2430002005WL000515 ASAMANI BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488580 ASAMANI BHATRA ()
5 KOSAGUMUDA OR-30-002-005-005/29199
(BALENGA) 		2430002005NRG24200420230022379 20/04/2023 RAINU BHATRA 2430002005WL000515 RAINU BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488579 RAINU BHATRA ()
6 KOSAGUMUDA OR-30-002-005-005/29202
(BALENGA) 		2430002005NRG24200420230022382 20/04/2023 LACHAN BHATRA 2430002005WL000515 LACHAN BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488576 LACHAN BHATRA ()
7 KOSAGUMUDA OR-30-002-005-005/29203
(BALENGA) 		2430002005NRG24200420230022384 20/04/2023 LACHMAN PUJARI 2430002005WL000515 LACHMAN PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488578 LACHMAN PUJARI ()
8 KOSAGUMUDA OR-30-002-005-005/29210
(BALENGA) 		2430002005NRG24200420230022385 20/04/2023 LALITA ACHARYA 2430002005WL000515 LALITA ACHARYA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488583 LALITA ACHARYA ()
9 KOSAGUMUDA OR-30-002-005-005/29257
(BALENGA) 		2430002005NRG24200420230022392 20/04/2023 DAMAN RANDHARI 2430002005WL000515 DAMAN RANDHARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488582 DAMAN RANDHARI ()
10 KOSAGUMUDA OR-30-002-005-005/29298
(BALENGA) 		2430002005NRG24200420230022400 20/04/2023 GORI BHATRA 2430002005WL000515 GORI BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488577 GORI BHATRA ()
11 KOSAGUMUDA OR-30-002-005-005/34045
(BALENGA) 		2430002005NRG24200420230022406 20/04/2023 KUMARI RANDHARI 2430002005WL000515 KUMARI RANDHARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488571 KUMARI RANDHARI ()
12 KOSAGUMUDA OR-30-002-005-005/34046
(BALENGA) 		2430002005NRG24200420230022407 20/04/2023 UAMBATI RANDHARI 2430002005WL000515 UAMBATI RANDHARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488566 UAMBATI RANDHARI ()
13 KOSAGUMUDA OR-30-002-005-005/34067
(BALENGA) 		2430002005NRG24200420230022410 20/04/2023 BUDAI BHATRA 2430002005WL000515 BUDAI BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488570 BUDAI BHATRA ()
14 KOSAGUMUDA OR-30-002-005-005/34069
(BALENGA) 		2430002005NRG24200420230022411 20/04/2023 DAMU BHATRA 2430002005WL000515 DAMU BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488563 DAMU BHATRA ()
15 KOSAGUMUDA OR-30-002-005-005/34069
(BALENGA) 		2430002005NRG24200420230022412 20/04/2023 JEMA BHATRA 2430002005WL000515 JEMA BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488569 JEMA BHATRA ()
16 KOSAGUMUDA OR-30-002-005-005/34071
(BALENGA) 		2430002005NRG24200420230022413 20/04/2023 NABINA PUJARI 2430002005WL000515 NABINA PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488567 NABINA PUJARI ()
17 KOSAGUMUDA OR-30-002-005-005/34072
(BALENGA) 		2430002005NRG24200420230022414 20/04/2023 TILATAMA PUJARI 2430002005WL000515 TILATAMA PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488568 TILATAMA PUJARI ()
18 KOSAGUMUDA OR-30-002-005-005/34073
(BALENGA) 		2430002005NRG24200420230022415 20/04/2023 SUMITRA PUJARI 2430002005WL000515 SUMITRA PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488573 SUMITRA PUJARI ()
19 KOSAGUMUDA OR-30-002-005-005/34076
(BALENGA) 		2430002005NRG24200420230022416 20/04/2023 SEBATI PUJARI 2430002005WL000515 SEBATI PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488572 SEBATI PUJARI ()
20 KOSAGUMUDA OR-30-002-005-005/34087
(BALENGA) 		2430002005NRG24200420230022417 20/04/2023 PAULA HARIJAN 2430002005WL000515 PAULA HARIJAN 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488565 PAULA HARIJAN ()
21 KOSAGUMUDA OR-30-002-005-005/34088
(BALENGA) 		2430002005NRG24200420230022418 20/04/2023 DAMU NAYAK 2430002005WL000515 DAMU NAYAK 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488564 DAMU NAYAK ()
22 KOSAGUMUDA OR-30-002-005-005/34265
(BALENGA) 		2430002005NRG24200420230022419 20/04/2023 BUDAI BHATRA 2430002005WL000515 BUDAI BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488557 BUDAI BHATRA ()
23 KOSAGUMUDA OR-30-002-005-005/34266
(BALENGA) 		2430002005NRG24200420230022420 20/04/2023 SUBHADRA RANDHARI 2430002005WL000515 SUBHADRA RANDHARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488561 SUBHADRA RANDHARI ()
24 KOSAGUMUDA OR-30-002-005-005/34266
(BALENGA) 		2430002005NRG24200420230022421 20/04/2023 SUBHADRA RANDHARI 2430002005WL000515 SUBHADRA RANDHARI 76406101 SBIN0000DOP 222 222 Processed 10/05/2023 1398488562 SUBHADRA RANDHARI ()
25 KOSAGUMUDA OR-30-002-005-005/34267
(BALENGA) 		2430002005NRG24200420230022422 20/04/2023 BENU BHATARA 2430002005WL000515 BENU BHATARA 76406101 SBIN0000DOP 666 666 Processed 10/05/2023 1398488558 BENU BHATARA ()
26 KOSAGUMUDA OR-30-002-005-005/34273
(BALENGA) 		2430002005NRG24200420230022423 20/04/2023 KANAKA BHATARA 2430002005WL000515 KANAKA BHATARA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488559 KANAKA BHATARA ()
27 KOSAGUMUDA OR-30-002-005-005/34273
(BALENGA) 		2430002005NRG24200420230022424 20/04/2023 KANAKA BHATARA 2430002005WL000515 KANAKA BHATARA 76406101 SBIN0000DOP 666 666 Processed 10/05/2023 1398488560 KANAKA BHATARA ()
28 KOSAGUMUDA OR-30-002-005-006/34188
(BALENGA) 		2430002005NRG24200420230022427 20/04/2023 BHAGABAN MAJHI 2430002005WL000515 BHAGABAN MAJHI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488544 BHAGABAN MAJHI ()
29 KOSAGUMUDA OR-30-002-005-006/34188
(BALENGA) 		2430002005NRG24200420230022428 20/04/2023 HEMANT MAJHI 2430002005WL000515 HEMANT MAJHI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488545 HEMANT MAJHI ()
30 KOSAGUMUDA OR-30-002-005-006/34189
(BALENGA) 		2430002005NRG24200420230022429 20/04/2023 KEMESWARI MAJHI 2430002005WL000515 KEMESWARI MAJHI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488550 KEMESWARI MAJHI ()
31 KOSAGUMUDA OR-30-002-005-006/34190
(BALENGA) 		2430002005NRG24200420230022431 20/04/2023 GURUBARI BHATARA 2430002005WL000515 GURUBARI BHATARA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488552 GURUBARI BHATARA ()
32 KOSAGUMUDA OR-30-002-005-006/34190
(BALENGA) 		2430002005NRG24200420230022430 20/04/2023 LAKI BHATARA 2430002005WL000515 LAKI BHATARA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488551 LAKI BHATARA ()
33 KOSAGUMUDA OR-30-002-005-006/34194
(BALENGA) 		2430002005NRG24200420230022434 20/04/2023 DEBA SINGH PUJARI 2430002005WL000515 DEBA SINGH PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488548 DEBA SINGH PUJARI ()
34 KOSAGUMUDA OR-30-002-005-006/34194
(BALENGA) 		2430002005NRG24200420230022435 20/04/2023 KALABATI PUJARI 2430002005WL000515 KALABATI PUJARI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488549 KALABATI PUJARI ()
35 KOSAGUMUDA OR-30-002-005-006/34196
(BALENGA) 		2430002005NRG24200420230022436 20/04/2023 SHARA NAYAK 2430002005WL000515 SHARA NAYAK 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488547 SHARA NAYAK ()
36 KOSAGUMUDA OR-30-002-005-006/34198
(BALENGA) 		2430002005NRG24200420230022437 20/04/2023 MAHANLAL HARIJAN 2430002005WL000515 MAHANLAL HARIJAN 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488546 MAHANLAL HARIJAN ()
37 KOSAGUMUDA OR-30-002-005-006/34199
(BALENGA) 		2430002005NRG24200420230022438 20/04/2023 RUPU MAJHI 2430002005WL000515 RUPU MAJHI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488543 RUPU MAJHI ()
38 KOSAGUMUDA OR-30-002-005-006/34200
(BALENGA) 		2430002005NRG24200420230022439 20/04/2023 TEJRAJ MAJHI 2430002005WL000515 TEJRAJ MAJHI 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488553 TEJRAJ MAJHI ()
39 KOSAGUMUDA OR-30-002-005-007/43651
(BALENGA) 		2430002005NRG24200420230022441 20/04/2023 BARUN BHATRA 2430002005WL000515 BARUN BHATRA 76406101 SBIN0000DOP 888 888 Processed 10/05/2023 1398488555 BARUN BHATRA ()
40 KOSAGUMUDA OR-30-002-005-007/43651
(BALENGA) 		2430002005NRG24200420230022442 20/04/2023 BARUN BHATRA 2430002005WL000515 BARUN BHATRA 76406101 SBIN0000DOP 666 666 Processed 10/05/2023 1398488556 BARUN BHATRA ()
41 KOSAGUMUDA OR-30-002-005-007/43652
(BALENGA) 		2430002005NRG24200420230022443 20/04/2023 AMAR BHATRA 2430002005WL000515 AMAR BHATRA 76406101 SBIN0000DOP 444 444 Processed 10/05/2023 1398488554 AMAR BHATRA ()
SubTotal 34632 34632
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_200423FTO_36033 76406101 Kosagumuda 34632

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