Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:33:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_250723FTO_378641
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-30-002-015-001/351054-B
(MAJHIDHANUA) 		2430002015NRG24250720230493488 25/07/2023 DAMBARU BHATRA 2430002015WL012392 DAMBARU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631638 DAMBARU BHATRA ()
2 KOSAGUMUDA OR-30-002-015-001/351057
(MAJHIDHANUA) 		2430002015NRG24250720230493489 25/07/2023 HEMA DHAKAD 2430002015WL012392 HEMA DHAKAD 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631646 HEMA DHAKAD ()
3 KOSAGUMUDA OR-30-002-015-001/351064
(MAJHIDHANUA) 		2430002015NRG24250720230493490 25/07/2023 KAMLACHAN BHATRA 2430002015WL012392 KAMLACHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631642 KAMLACHAN BHATRA ()
4 KOSAGUMUDA OR-30-002-015-002/350857
(MAJHIDHANUA) 		2430002015NRG24250720230493492 25/07/2023 PARA BHATRA 2430002015WL012392 PARA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631628 PARA BHATRA ()
5 KOSAGUMUDA OR-30-002-015-002/350857
(MAJHIDHANUA) 		2430002015NRG24250720230493491 25/07/2023 PRAMANANDA BHATRA 2430002015WL012392 PRAMANANDA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631629 PRAMANANDA BHATRA ()
6 KOSAGUMUDA OR-30-002-015-003/16429
(MAJHIDHANUA) 		2430002015NRG24250720230493493 25/07/2023 NATI MIRGAN 2430002015WL012392 NATI MIRGAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631648 NATI MIRGAN ()
7 KOSAGUMUDA OR-30-002-015-003/16453
(MAJHIDHANUA) 		2430002015NRG24250720230493495 25/07/2023 JAYANTI HARIJAN 2430002015WL012392 JAYANTI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631630 JAYANTI HARIJAN ()
8 KOSAGUMUDA OR-30-002-015-003/16507
(MAJHIDHANUA) 		2430002015NRG24250720230493496 25/07/2023 SABITA PANKA 2430002015WL012392 SABITA PANKA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631650 SABITA PANKA ()
9 KOSAGUMUDA OR-30-002-015-003/16516
(MAJHIDHANUA) 		2430002015NRG24250720230493497 25/07/2023 HINDU PANKA 2430002015WL012392 HINDU PANKA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631649 HINDU PANKA ()
10 KOSAGUMUDA OR-30-002-015-003/16525
(MAJHIDHANUA) 		2430002015NRG24250720230493498 25/07/2023 LAXMI BHATRA 2430002015WL012392 LAXMI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631651 LAXMI BHATRA ()
11 KOSAGUMUDA OR-30-002-015-003/16526
(MAJHIDHANUA) 		2430002015NRG24250720230493499 25/07/2023 KANSULA BHATRA 2430002015WL012392 KANSULA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631656 KANSULA BHATRA ()
12 KOSAGUMUDA OR-30-002-015-003/16540
(MAJHIDHANUA) 		2430002015NRG24250720230493500 25/07/2023 MANIKA KUMBHARA 2430002015WL012392 MANIKA KUMBHARA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631647 MANIKA KUMBHARA ()
13 KOSAGUMUDA OR-30-002-015-003/351000
(MAJHIDHANUA) 		2430002015NRG24250720230493505 25/07/2023 MR ENDRA HARIJAN 2430002015WL012392 MR ENDRA HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631632 MR ENDRA HARIJAN ()
14 KOSAGUMUDA OR-30-002-015-003/351000
(MAJHIDHANUA) 		2430002015NRG24250720230493506 25/07/2023 PAHALI HARIJAN 2430002015WL012392 PAHALI HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631633 PAHALI HARIJAN ()
15 KOSAGUMUDA OR-30-002-015-004/16581
(MAJHIDHANUA) 		2430002015NRG24250720230493508 25/07/2023 GOBIND HARIJAN 2430002015WL012392 GOBIND HARIJAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631623 GOBIND HARIJAN ()
16 KOSAGUMUDA OR-30-002-015-004/16584
(MAJHIDHANUA) 		2430002015NRG24250720230493509 25/07/2023 DAMBARU MANGALI 2430002015WL012392 DAMBARU MANGALI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631661 DAMBARU MANGALI ()
17 KOSAGUMUDA OR-30-002-015-004/16586
(MAJHIDHANUA) 		2430002015NRG24250720230493510 25/07/2023 SABITRI RANDHARI 2430002015WL012392 SABITRI RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631659 SABITRI RANDHARI ()
18 KOSAGUMUDA OR-30-002-015-004/16588
(MAJHIDHANUA) 		2430002015NRG24250720230493511 25/07/2023 BUDURU BHATRA 2430002015WL012392 BUDURU BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631662 BUDURU BHATRA ()
19 KOSAGUMUDA OR-30-002-015-004/16589
(MAJHIDHANUA) 		2430002015NRG24250720230493512 25/07/2023 PRASHANT DAYALU 2430002015WL012392 PRASHANT DAYALU 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631663 PRASHANT DAYALU ()
20 KOSAGUMUDA OR-30-002-015-004/16590
(MAJHIDHANUA) 		2430002015NRG24250720230493513 25/07/2023 INDRA MANGALI 2430002015WL012392 INDRA MANGALI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631660 INDRA MANGALI ()
21 KOSAGUMUDA OR-30-002-015-004/16591
(MAJHIDHANUA) 		2430002015NRG24250720230493514 25/07/2023 PURNABATI BHATRA 2430002015WL012392 PURNABATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631625 PURNABATI BHATRA ()
22 KOSAGUMUDA OR-30-002-015-004/16592
(MAJHIDHANUA) 		2430002015NRG24250720230493515 25/07/2023 RAMAKANTA BHATRA 2430002015WL012392 RAMAKANTA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631657 RAMAKANTA BHATRA ()
23 KOSAGUMUDA OR-30-002-015-004/16593
(MAJHIDHANUA) 		2430002015NRG24250720230493516 25/07/2023 PADMA KEUT 2430002015WL012392 PADMA KEUT 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631624 PADMA KEUT ()
24 KOSAGUMUDA OR-30-002-015-004/16594
(MAJHIDHANUA) 		2430002015NRG24250720230493517 25/07/2023 JALANTI HARIJAN 2430002015WL012392 JALANTI HARIJAN 76406101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631627 JALANTI HARIJAN ()
25 KOSAGUMUDA OR-30-002-015-004/16595
(MAJHIDHANUA) 		2430002015NRG24250720230493518 25/07/2023 KAMALI BHATRA 2430002015WL012392 KAMALI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631626 KAMALI BHATRA ()
26 KOSAGUMUDA OR-30-002-015-004/16596
(MAJHIDHANUA) 		2430002015NRG24250720230493519 25/07/2023 LACHHAMAN BHATRA 2430002015WL012392 LACHHAMAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631658 LACHHAMAN BHATRA ()
27 KOSAGUMUDA OR-30-002-015-005/16963
(MAJHIDHANUA) 		2430002015NRG24250720230493523 25/07/2023 KAMALA BHATRA 2430002015WL012392 KAMALA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631664 KAMALA BHATRA ()
28 KOSAGUMUDA OR-30-002-015-005/16963
(MAJHIDHANUA) 		2430002015NRG24250720230493522 25/07/2023 MANGTU BHATRA 2430002015WL012392 MANGTU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631665 MANGTU BHATRA ()
29 KOSAGUMUDA OR-30-002-015-005/17012
(MAJHIDHANUA) 		2430002015NRG24250720230493525 25/07/2023 BUDURU BHATRA 2430002015WL012392 BUDURU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631667 BUDURU BHATRA ()
30 KOSAGUMUDA OR-30-002-015-005/17027
(MAJHIDHANUA) 		2430002015NRG24250720230493528 25/07/2023 LAIKHAN BHATRA 2430002015WL012392 LAIKHAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631666 LAIKHAN BHATRA ()
31 KOSAGUMUDA OR-30-002-015-005/17039
(MAJHIDHANUA) 		2430002015NRG24250720230493530 25/07/2023 LACHAMAN BHATRA 2430002015WL012392 LACHAMAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631644 LACHAMAN BHATRA ()
32 KOSAGUMUDA OR-30-002-015-005/17058
(MAJHIDHANUA) 		2430002015NRG24250720230493532 25/07/2023 CHAITAN BHATRA 2430002015WL012392 CHAITAN BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631635 CHAITAN BHATRA ()
33 KOSAGUMUDA OR-30-002-015-005/17064
(MAJHIDHANUA) 		2430002015NRG24250720230493533 25/07/2023 MANU MAJHI 2430002015WL012392 MANU MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631631 MANU MAJHI ()
34 KOSAGUMUDA OR-30-002-015-005/17070
(MAJHIDHANUA) 		2430002015NRG24250720230493534 25/07/2023 CHANDRAMA BHATRA 2430002015WL012392 CHANDRAMA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631669 CHANDRAMA BHATRA ()
35 KOSAGUMUDA OR-30-002-015-005/17072
(MAJHIDHANUA) 		2430002015NRG24250720230493535 25/07/2023 SAGUNU BHATRA 2430002015WL012392 SAGUNU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631668 SAGUNU BHATRA ()
36 KOSAGUMUDA OR-30-002-015-005/17084-A
(MAJHIDHANUA) 		2430002015NRG24250720230493537 25/07/2023 LAIKHAN MAJHI 2430002015WL012392 LAIKHAN MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631634 LAIKHAN MAJHI ()
37 KOSAGUMUDA OR-30-002-015-005/17105
(MAJHIDHANUA) 		2430002015NRG24250720230493541 25/07/2023 BUDAI BHATRA 2430002015WL012392 BUDAI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631637 BUDAI BHATRA ()
38 KOSAGUMUDA OR-30-002-015-005/33991
(MAJHIDHANUA) 		2430002015NRG24250720230493543 25/07/2023 PARBATI BHATRA 2430002015WL012392 PARBATI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631641 PARBATI BHATRA ()
39 KOSAGUMUDA OR-30-002-015-005/33993
(MAJHIDHANUA) 		2430002015NRG24250720230493544 25/07/2023 PAKALI MAJHI 2430002015WL012392 PAKALI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631643 PAKALI MAJHI ()
40 KOSAGUMUDA OR-30-002-015-005/351068
(MAJHIDHANUA) 		2430002015NRG24250720230493546 25/07/2023 HEMABATI BHATRA 2430002015WL012392 HEMABATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631636 HEMABATI BHATRA ()
41 KOSAGUMUDA OR-30-002-015-005/351161
(MAJHIDHANUA) 		2430002015NRG24250720230493548 25/07/2023 PREMANANDA BHATRA 2430002015WL012392 PREMANANDA BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631639 PREMANANDA BHATRA ()
42 KOSAGUMUDA OR-30-002-015-005/351161
(MAJHIDHANUA) 		2430002015NRG24250720230493547 25/07/2023 SARDI BHATRA 2430002015WL012392 SARDI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631653 SARDI BHATRA ()
43 KOSAGUMUDA OR-30-002-015-005/351162
(MAJHIDHANUA) 		2430002015NRG24250720230493549 25/07/2023 MANAI BHATRA 2430002015WL012392 MANAI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631645 MANAI BHATRA ()
44 KOSAGUMUDA OR-30-002-015-005/351163
(MAJHIDHANUA) 		2430002015NRG24250720230493550 25/07/2023 SANSAY BHATRA 2430002015WL012392 SANSAY BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631654 SANSAY BHATRA ()
45 KOSAGUMUDA OR-30-002-015-005/351164
(MAJHIDHANUA) 		2430002015NRG24250720230493551 25/07/2023 SANU BHATRA 2430002015WL012392 SANU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631655 SANU BHATRA ()
46 KOSAGUMUDA OR-30-002-015-005/351165
(MAJHIDHANUA) 		2430002015NRG24250720230493552 25/07/2023 KHAGU BHATRA 2430002015WL012392 KHAGU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631640 KHAGU BHATRA ()
47 KOSAGUMUDA OR-30-002-015-005/351176
(MAJHIDHANUA) 		2430002015NRG24250720230493553 25/07/2023 MALATI BHATRA 2430002015WL012392 MALATI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971631652 MALATI BHATRA ()
SubTotal 77262 77262
Total 77262 77262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_250723FTO_378641 76406101 Kosagumuda 77262

Download In Excel