Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_260723FTO_382265
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-30-002-015-001/15402
(MAJHIDHANUA) 		2430002015NRG24260720230498169 26/07/2023 SABINA HARIJAN 2430002015WL012513 SABINA HARIJAN 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005106 SABINA HARIJAN ()
2 KOSAGUMUDA OR-30-002-015-001/15403
(MAJHIDHANUA) 		2430002015NRG24260720230498170 26/07/2023 GONESH MURIYA 2430002015WL012513 GONESH MURIYA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005090 GONESH MURIYA ()
3 KOSAGUMUDA OR-30-002-015-001/15403
(MAJHIDHANUA) 		2430002015NRG24260720230498171 26/07/2023 SUMANI MURIYA 2430002015WL012513 SUMANI MURIYA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005105 SUMANI MURIYA ()
4 KOSAGUMUDA OR-30-002-015-001/15404
(MAJHIDHANUA) 		2430002015NRG24260720230498172 26/07/2023 SABITRI MURIYA 2430002015WL012513 SABITRI MURIYA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005089 SABITRI MURIYA ()
5 KOSAGUMUDA OR-30-002-015-001/15406
(MAJHIDHANUA) 		2430002015NRG24260720230498173 26/07/2023 SUNADEI NAYAK 2430002015WL012513 SUNADEI NAYAK 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005109 SUNADEI NAYAK ()
6 KOSAGUMUDA OR-30-002-015-001/15408
(MAJHIDHANUA) 		2430002015NRG24260720230498174 26/07/2023 PADALAM NAYAK 2430002015WL012513 PADALAM NAYAK 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005101 PADALAM NAYAK ()
7 KOSAGUMUDA OR-30-002-015-001/15408
(MAJHIDHANUA) 		2430002015NRG24260720230498175 26/07/2023 SUMITRA NAYAK 2430002015WL012513 SUMITRA NAYAK 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005107 SUMITRA NAYAK ()
8 KOSAGUMUDA OR-30-002-015-001/15501
(MAJHIDHANUA) 		2430002015NRG24260720230498176 26/07/2023 SAMARU BHATRA 2430002015WL012513 SAMARU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005091 SAMARU BHATRA ()
9 KOSAGUMUDA OR-30-002-015-001/15502
(MAJHIDHANUA) 		2430002015NRG24260720230498177 26/07/2023 SUBHADRA PUJARI 2430002015WL012513 SUBHADRA PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005095 SUBHADRA PUJARI ()
10 KOSAGUMUDA OR-30-002-015-001/15506
(MAJHIDHANUA) 		2430002015NRG24260720230498178 26/07/2023 CHANDRASENA BHATRA 2430002015WL012513 CHANDRASENA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005108 CHANDRASENA BHATRA ()
11 KOSAGUMUDA OR-30-002-015-001/15509
(MAJHIDHANUA) 		2430002015NRG24260720230498179 26/07/2023 BHUBANESWAR RANDHARI 2430002015WL012513 BHUBANESWAR RANDHARI 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005094 BHUBANESWAR RANDHARI ()
12 KOSAGUMUDA OR-30-002-015-001/15697
(MAJHIDHANUA) 		2430002015NRG24260720230498180 26/07/2023 KAILASH PUJARI 2430002015WL012513 KAILASH PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005098 KAILASH PUJARI ()
13 KOSAGUMUDA OR-30-002-015-001/15697
(MAJHIDHANUA) 		2430002015NRG24260720230498181 26/07/2023 RAMA PUJARI 2430002015WL012513 RAMA PUJARI 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005097 RAMA PUJARI ()
14 KOSAGUMUDA OR-30-002-015-001/15851
(MAJHIDHANUA) 		2430002015NRG24260720230498182 26/07/2023 BALI DHAKAD 2430002015WL012513 BALI DHAKAD 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005113 BALI DHAKAD ()
15 KOSAGUMUDA OR-30-002-015-001/15867-A
(MAJHIDHANUA) 		2430002015NRG24260720230498183 26/07/2023 AITU BHATRA 2430002015WL012513 AITU BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005100 AITU BHATRA ()
16 KOSAGUMUDA OR-30-002-015-001/15867-A
(MAJHIDHANUA) 		2430002015NRG24260720230498184 26/07/2023 TULSA BHATRA 2430002015WL012513 TULSA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005102 TULSA BHATRA ()
17 KOSAGUMUDA OR-30-002-015-001/16031
(MAJHIDHANUA) 		2430002015NRG24260720230498185 26/07/2023 DAMAI DHARUA 2430002015WL012513 DAMAI DHARUA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005112 DAMAI DHARUA ()
18 KOSAGUMUDA OR-30-002-015-001/16031
(MAJHIDHANUA) 		2430002015NRG24260720230498186 26/07/2023 DAMAI DIRUA 2430002015WL012513 DAMAI DIRUA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005111 DAMAI DIRUA ()
19 KOSAGUMUDA OR-30-002-015-001/16121-A
(MAJHIDHANUA) 		2430002015NRG24260720230498188 26/07/2023 KUSUMA BHATRA 2430002015WL012513 KUSUMA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005110 KUSUMA BHATRA ()
20 KOSAGUMUDA OR-30-002-015-001/16121-A
(MAJHIDHANUA) 		2430002015NRG24260720230498187 26/07/2023 RUPSINGH BHATRA 2430002015WL012513 RUPSINGH BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005096 RUPSINGH BHATRA ()
21 KOSAGUMUDA OR-30-002-015-001/350936
(MAJHIDHANUA) 		2430002015NRG24260720230498189 26/07/2023 GANES DURUA 2430002015WL012513 GANES DURUA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005099 GANES DURUA ()
22 KOSAGUMUDA OR-30-002-015-001/350937
(MAJHIDHANUA) 		2430002015NRG24260720230498190 26/07/2023 GUNADHAR BHATRA 2430002015WL012513 GUNADHAR BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005103 GUNADHAR BHATRA ()
23 KOSAGUMUDA OR-30-002-015-001/350941
(MAJHIDHANUA) 		2430002015NRG24260720230498192 26/07/2023 ANADI DHURUA 2430002015WL012513 ANADI DHURUA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005104 ANADI DHURUA ()
24 KOSAGUMUDA OR-30-002-015-001/350941
(MAJHIDHANUA) 		2430002015NRG24260720230498191 26/07/2023 DAMODAR DHURUA 2430002015WL012513 DAMODAR DHURUA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005093 DAMODAR DHURUA ()
25 KOSAGUMUDA OR-30-002-015-001/350945
(MAJHIDHANUA) 		2430002015NRG24260720230498193 26/07/2023 NILABATI BHATRA 2430002015WL012513 NILABATI BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005092 NILABATI BHATRA ()
26 KOSAGUMUDA OR-30-002-015-003/16534
(MAJHIDHANUA) 		2430002015NRG24260720230498195 26/07/2023 MANI HALBA 2430002015WL012513 MANI HALBA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978005088 MANI HALBA ()
SubTotal 30810 30810
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_260723FTO_382265 76406101 Kosagumuda 30810

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