Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_021223FTO_841437
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-30-002-010-002/343188
(EKORI) 		2430002000NRG24021220230847058 02/12/2023 RAMCHANDRA BHATRA 2430002WL062174 RAMCHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651840 RAMCHANDRA BHATRA ()
2 KOSAGUMUDA OR-30-002-010-002/343188
(EKORI) 		2430002000NRG24021220230847059 02/12/2023 RAMCHANDRA BHATRA 2430002WL062174 RAMCHANDRA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651841 RAMCHANDRA BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/3433366
(EKORI) 		2430002000NRG24021220230847076 02/12/2023 DAMUDAR MALI 2430002WL062174 DAMUDAR MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651830 DAMUDAR MALI ()
4 KOSAGUMUDA OR-30-002-010-002/3433366
(EKORI) 		2430002000NRG24021220230847077 02/12/2023 DAMUDAR MALI 2430002WL062174 DAMUDAR MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651831 DAMUDAR MALI ()
5 KOSAGUMUDA OR-30-002-010-002/3433367
(EKORI) 		2430002000NRG24021220230847078 02/12/2023 CHAMPA MALI 2430002WL062174 CHAMPA MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651832 CHAMPA MALI ()
6 KOSAGUMUDA OR-30-002-010-002/3433367
(EKORI) 		2430002000NRG24021220230847079 02/12/2023 CHAMPA MALI 2430002WL062174 CHAMPA MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651833 CHAMPA MALI ()
7 KOSAGUMUDA OR-30-002-010-002/3433368
(EKORI) 		2430002000NRG24021220230847080 02/12/2023 CHAMPABATI MALI 2430002WL062174 CHAMPABATI MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651826 CHAMPABATI MALI ()
8 KOSAGUMUDA OR-30-002-010-002/3433368
(EKORI) 		2430002000NRG24021220230847081 02/12/2023 CHAMPABATI MALI 2430002WL062174 CHAMPABATI MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651827 CHAMPABATI MALI ()
9 KOSAGUMUDA OR-30-002-010-002/3433369
(EKORI) 		2430002000NRG24021220230847082 02/12/2023 BALAMATI PUJARI 2430002WL062174 BALAMATI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651843 BALAMATI PUJARI ()
10 KOSAGUMUDA OR-30-002-010-002/3433369
(EKORI) 		2430002000NRG24021220230847083 02/12/2023 BALAMATI PUJARI 2430002WL062174 BALAMATI PUJARI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651842 BALAMATI PUJARI ()
11 KOSAGUMUDA OR-30-002-010-002/3433372
(EKORI) 		2430002000NRG24021220230847084 02/12/2023 KISHORI MALI 2430002WL062174 KISHORI MALI 76407501 SBIN0000DOP 948 948 Processed 29/02/2024 1074651823 KISHORI MALI ()
12 KOSAGUMUDA OR-30-002-010-002/3433372
(EKORI) 		2430002000NRG24021220230847085 02/12/2023 KISHORI MALI 2430002WL062174 KISHORI MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651824 KISHORI MALI ()
13 KOSAGUMUDA OR-30-002-010-002/3433373
(EKORI) 		2430002000NRG24021220230847086 02/12/2023 DAITARI MALI 2430002WL062174 DAITARI MALI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651835 DAITARI MALI ()
14 KOSAGUMUDA OR-30-002-010-002/3433373
(EKORI) 		2430002000NRG24021220230847087 02/12/2023 DAITARI MALI 2430002WL062174 DAITARI MALI 76407501 SBIN0000DOP 948 948 Processed 29/02/2024 1074651834 DAITARI MALI ()
15 KOSAGUMUDA OR-30-002-010-002/3433374
(EKORI) 		2430002000NRG24021220230847088 02/12/2023 JEMA BHATRA 2430002WL062174 JEMA BHATRA 76407501 SBIN0000DOP 948 948 Processed 29/02/2024 1074651822 JEMA BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/3433374
(EKORI) 		2430002000NRG24021220230847089 02/12/2023 JEMA BHATRA 2430002WL062174 JEMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651825 JEMA BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/3433377
(EKORI) 		2430002000NRG24021220230847092 02/12/2023 sagunu bhatra 2430002WL062174 sagunu bhatra 76407501 SBIN0000DOP 948 948 Processed 29/02/2024 1074651821 sagunu bhatra ()
18 KOSAGUMUDA OR-30-002-010-002/3433377
(EKORI) 		2430002000NRG24021220230847093 02/12/2023 sagunu bhatra 2430002WL062174 sagunu bhatra 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651820 sagunu bhatra ()
19 KOSAGUMUDA OR-30-002-010-002/3433378
(EKORI) 		2430002000NRG24021220230847094 02/12/2023 sadasibo mali 2430002WL062174 sadasibo mali 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651828 sadasibo mali ()
20 KOSAGUMUDA OR-30-002-010-002/3433378
(EKORI) 		2430002000NRG24021220230847095 02/12/2023 sadasibo mali 2430002WL062174 sadasibo mali 76407501 SBIN0000DOP 948 948 Processed 29/02/2024 1074651829 sadasibo mali ()
21 KOSAGUMUDA OR-30-002-010-002/34489
(EKORI) 		2430002000NRG24021220230847128 02/12/2023 RAIBARU BHATRA 2430002WL062174 RAIBARU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651837 RAIBARU BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34489
(EKORI) 		2430002000NRG24021220230847129 02/12/2023 RAIBARU BHATRA 2430002WL062174 RAIBARU BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651836 RAIBARU BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34530
(EKORI) 		2430002000NRG24021220230847130 02/12/2023 DALIMBA JANI 2430002WL062174 DALIMBA JANI 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651863 DALIMBA JANI ()
24 KOSAGUMUDA OR-30-002-010-002/34530
(EKORI) 		2430002000NRG24021220230847131 02/12/2023 DALIMBA JANI 2430002WL062174 DALIMBA JANI 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651862 DALIMBA JANI ()
25 KOSAGUMUDA OR-30-002-010-002/34580
(EKORI) 		2430002000NRG24021220230847134 02/12/2023 RUKMANI BHATRA 2430002WL062174 RUKMANI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651859 RUKMANI BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34580
(EKORI) 		2430002000NRG24021220230847136 02/12/2023 RUKMANI BHATRA 2430002WL062174 RUKMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651861 RUKMANI BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34580
(EKORI) 		2430002000NRG24021220230847137 02/12/2023 SOMANATH BHATRA 2430002WL062174 SOMANATH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651860 SOMANATH BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/34580
(EKORI) 		2430002000NRG24021220230847135 02/12/2023 SOMANATH BHATRA 2430002WL062174 SOMANATH BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651858 SOMANATH BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002000NRG24021220230847138 02/12/2023 BHUBAN BHATRA 2430002WL062174 BHUBAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651850 BHUBAN BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002000NRG24021220230847140 02/12/2023 BHUBAN BHATRA 2430002WL062174 BHUBAN BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651851 BHUBAN BHATRA ()
31 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002000NRG24021220230847141 02/12/2023 PADMA BHATRA 2430002WL062174 PADMA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651847 PADMA BHATRA ()
32 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI) 		2430002000NRG24021220230847139 02/12/2023 PADMA BHATRA 2430002WL062174 PADMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651849 PADMA BHATRA ()
33 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002000NRG24021220230847143 02/12/2023 BASANTI BHATRA 2430002WL062174 BASANTI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651852 BASANTI BHATRA ()
34 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002000NRG24021220230847145 02/12/2023 BASANTI BHATRA 2430002WL062174 BASANTI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651854 BASANTI BHATRA ()
35 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002000NRG24021220230847144 02/12/2023 SAMALSAI BHATRA 2430002WL062174 SAMALSAI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651855 SAMALSAI BHATRA ()
36 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI) 		2430002000NRG24021220230847142 02/12/2023 SAMALSAI BHATRA 2430002WL062174 SAMALSAI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651853 SAMALSAI BHATRA ()
37 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002000NRG24021220230847146 02/12/2023 RUDAI BHATRA 2430002WL062174 RUDAI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651845 RUDAI BHATRA ()
38 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002000NRG24021220230847148 02/12/2023 RUDAI BHATRA 2430002WL062174 RUDAI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651848 RUDAI BHATRA ()
39 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002000NRG24021220230847149 02/12/2023 SAMPATTI BHATRA 2430002WL062174 SAMPATTI BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651846 SAMPATTI BHATRA ()
40 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI) 		2430002000NRG24021220230847147 02/12/2023 SAMPATTI BHATRA 2430002WL062174 SAMPATTI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651844 SAMPATTI BHATRA ()
41 KOSAGUMUDA OR-30-002-010-002/34585
(EKORI) 		2430002000NRG24021220230847150 02/12/2023 PANA BHATRA 2430002WL062174 PANA BHATRA 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651857 PANA BHATRA ()
42 KOSAGUMUDA OR-30-002-010-002/34585
(EKORI) 		2430002000NRG24021220230847151 02/12/2023 PANA BHATRA 2430002WL062174 PANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651856 PANA BHATRA ()
43 KOSAGUMUDA OR-30-002-010-002/34664
(EKORI) 		2430002000NRG24021220230847152 02/12/2023 Bhagabana Jani 2430002WL062174 Bhagabana Jani 76407501 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074651839 Bhagabana Jani ()
44 KOSAGUMUDA OR-30-002-010-002/34664
(EKORI) 		2430002000NRG24021220230847153 02/12/2023 Bhagabana Jani 2430002WL062174 Bhagabana Jani 76407501 SBIN0000DOP 1422 1422 Processed 29/02/2024 1074651838 Bhagabana Jani ()
SubTotal 66360 66360
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_021223FTO_841437 76407501 Kodinga 66360

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