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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291123APB_FTO_824637
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-30-002-002-003/13022-C
(B.M.SEMLA) 		2430002000NRG24291120230833205 29/11/2023 CHAITU GOUDA 2430002WL061106 CHAITU GOUDA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1100005699 CHAITU GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13270
(B.M.SEMLA) 		2430002000NRG24291120230833207 29/11/2023 LOKANATH HARIJAN 2430002WL061106 LOKANATH HARIJAN 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1100005701 LOKANATH HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13380
(B.M.SEMLA) 		2430002000NRG24291120230833219 29/11/2023 CHAMPA SANTA 2430002WL061106 CHAMPA SANTA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1100005700 CHAMPA SANTA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34001-A
(B.M.SEMLA) 		2430002000NRG24291120230833221 29/11/2023 RABI GOUD 2430002WL061106 RABI GOUD 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1100005702 MR RABI GOUDA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 KOSAGUMUDA OR-30-002-002-003/13359-B
(B.M.SEMLA) 		2430002000NRG24291120230833210 29/11/2023 GHOSAMANI GOUDA 2430002WL061106 GHOSAMANI GOUDA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1100005705 GOSHAMANI GOUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13359-B
(B.M.SEMLA) 		2430002000NRG24291120230833209 29/11/2023 PHAGUNU GOUDA 2430002WL061106 PHAGUNU GOUDA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1100005706 PHAGUNU GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13361
(B.M.SEMLA) 		2430002000NRG24291120230833211 29/11/2023 BUDRU OGUDA 2430002WL061106 BUDRU OGUDA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1100005703 BUDRU GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002000NRG24291120230833218 29/11/2023 SABHABATI SANTA 2430002WL061106 SABHABATI SANTA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1100005704 SABHABATI SANTA BANK OF BARODA(606985)
SubTotal 7584 7584
9 KOSAGUMUDA OR-30-002-002-003/13019
(B.M.SEMLA) 		2430002000NRG24291120230833204 29/11/2023 ASAI GOUD 2430002WL061106 ASAI GOUD 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1100005697 MRS ASAE GOUD STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13022-C
(B.M.SEMLA) 		2430002000NRG24291120230833206 29/11/2023 NILA GOUDA 2430002WL061106 NILA GOUDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1100005694 MRS NILA GOUDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13368
(B.M.SEMLA) 		2430002000NRG24291120230833214 29/11/2023 PHULMANI GOUD 2430002WL061106 PHULMANI GOUD 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1100005695 MRS PHULAMATI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13372
(B.M.SEMLA) 		2430002000NRG24291120230833216 29/11/2023 KANAKBATI GOUD 2430002WL061106 KANAKBATI GOUD 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1100005693 MRS KANAKABATI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/34001-A
(B.M.SEMLA) 		2430002000NRG24291120230833222 29/11/2023 DHANMANI GOUDA 2430002WL061106 DHANMANI GOUDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1100005696 MRS DHANAMATI GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/34661
(B.M.SEMLA) 		2430002000NRG24291120230833224 29/11/2023 SUBHADRA GOUD 2430002WL061106 SUBHADRA GOUD 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1100005698 MS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
15 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002000NRG24291120230833203 29/11/2023 KANCHANA MAJHI 2430002WL061106 KANCHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1100005709 KANCHAN MAJHI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-003/13344
(B.M.SEMLA) 		2430002000NRG24291120230833208 29/11/2023 MANAK GOUDA 2430002WL061106 MANAK GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1100005708 Miss. MANAK GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13362
(B.M.SEMLA) 		2430002000NRG24291120230833212 29/11/2023 SUKA DAS GOUDA 2430002WL061106 SUKA DAS GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1100005691 SUKADAS GOUD FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-002-003/13368
(B.M.SEMLA) 		2430002000NRG24291120230833213 29/11/2023 BHAGABAN GODUA 2430002WL061106 BHAGABAN GODUA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1100005712 BHAGBAN& SUKRU GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13372
(B.M.SEMLA) 		2430002000NRG24291120230833215 29/11/2023 DUMAR GOUDA 2430002WL061106 DUMAR GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1100005707 DUMAR GOUD AXIS BANK(607153)
20 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002000NRG24291120230833217 29/11/2023 BANDHU SANTA 2430002WL061106 BANDHU SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1100005692 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/34511
(B.M.SEMLA) 		2430002000NRG24291120230833223 29/11/2023 SUNAMANI BHATRA 2430002WL061106 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1100005711 Ms. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/34661
(B.M.SEMLA) 		2430002000NRG24291120230833225 29/11/2023 GOPINATH GO 2430002WL061106 GOPINATH GO 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1100005710 Mr. GOPINATH GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_291123APB_FTO_824637 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 KOSAGUMUDA OR2430002_291123APB_FTO_824637 Bank of Baroda BARB0UMARKO UMARKOTE 7584
3 KOSAGUMUDA OR2430002_291123APB_FTO_824637 State Bank of India SBIN0006972 MOKEYA SAB 11139
4 KOSAGUMUDA OR2430002_291123APB_FTO_824637 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13035
5 KOSAGUMUDA OR2430002_291123APB_FTO_824637 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896

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