Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_040623APB_FTO_194747
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-30-002-013-004/1282
(KOSAGUMUDA) 		2430002013NRG24040620230253017 04/06/2023 DHARAM PUJARI 2430002013WL006162 DHARAM PUJARI 00045 BARB0UMARKO 1422 1422 Processed 08/06/2023 2311916085 DHARAM PUJARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/1351
(KOSAGUMUDA) 		2430002013NRG24040620230253025 04/06/2023 HEMA GOUDA 2430002013WL006162 HEMA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 08/06/2023 2311916084 HEMA GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1619
(KOSAGUMUDA) 		2430002013NRG24040620230253054 04/06/2023 BHIMA KUMBHAR 2430002013WL006162 BHIMA KUMBHAR 00045 BARB0UMARKO 1422 1422 Processed 08/06/2023 2311916083 BHIMA KUMBHAR BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/35056
(KOSAGUMUDA) 		2430002013NRG24040620230253058 04/06/2023 Uahabati Harijan 2430002013WL006162 Uahabati Harijan 00045 BARB0UMARKO 1422 1422 Processed 08/06/2023 2311916081 USHABATI HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/35056
(KOSAGUMUDA) 		2430002013NRG24040620230253059 04/06/2023 Uahabati Harijan 2430002013WL006162 Uahabati Harijan 00045 BARB0UMARKO 1422 1422 Processed 08/06/2023 2311916082 NARU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-013-004/1304-A
(KOSAGUMUDA) 		2430002013NRG24040620230253019 04/06/2023 MD.ASIF KHAN 2430002013WL006162 MD.ASIF KHAN 00152 HDFC0002953 1422 1422 Processed 08/06/2023 2311916093 Mr. M D ASIF KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24040620230253010 04/06/2023 MANMATI HARIJAN 2430002013WL006162 MANMATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311916080 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-004/1374-A
(KOSAGUMUDA) 		2430002013NRG24040620230253026 04/06/2023 HARIBANDHU MAJHI 2430002013WL006162 HARIBANDHU MAJHI 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311916076 MR HARIBANDHU MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-013-004/1375
(KOSAGUMUDA) 		2430002013NRG24040620230253031 04/06/2023 GOURI GOUDA 2430002013WL006162 GOURI GOUDA 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311916077 GOURI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-004/1446
(KOSAGUMUDA) 		2430002013NRG24040620230253038 04/06/2023 PARA PUJARI 2430002013WL006162 PARA PUJARI 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311916078 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/1446
(KOSAGUMUDA) 		2430002013NRG24040620230253039 04/06/2023 PARA PUJARI 2430002013WL006162 PARA PUJARI 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311916079 MRS PARA PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-004/1450-A
(KOSAGUMUDA) 		2430002013NRG24040620230253040 04/06/2023 GOURA SARABU 2430002013WL006162 GOURA SARABU 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311916094 GOURA SARABU STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24040620230253053 04/06/2023 GURUBARI MAJHI 2430002013WL006162 GURUBARI MAJHI 00415 SBIN0006972 1422 1422 Processed 08/06/2023 2311916075 GURUBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
14 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24040620230253014 04/06/2023 SITA DALAI 2430002013WL006162 SITA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916090 Mr. SITA DALAI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/1351
(KOSAGUMUDA) 		2430002013NRG24040620230253024 04/06/2023 RUPDHAR GOUDA 2430002013WL006162 RUPDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916092 RUPADHARA GOUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-004/1375
(KOSAGUMUDA) 		2430002013NRG24040620230253030 04/06/2023 DAMU GOUDA 2430002013WL006162 DAMU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916074 DAMU GOUD UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24040620230253032 04/06/2023 CHANDRA GOUDA 2430002013WL006162 CHANDRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916088 CHANDRA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-013-004/1459
(KOSAGUMUDA) 		2430002013NRG24040620230253047 04/06/2023 KANAK GOUDA 2430002013WL006162 KANAK GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916087 KANAK GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-004/1459
(KOSAGUMUDA) 		2430002013NRG24040620230253046 04/06/2023 PITABAS GOUDA 2430002013WL006162 PITABAS GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916086 PITABAS GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24040620230253048 04/06/2023 TRINATH GOUDA 2430002013WL006162 TRINATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916089 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24040620230253052 04/06/2023 CHANDRI MAJHI 2430002013WL006162 CHANDRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2311916091 Mrs. CHANDRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
22 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24040620230253013 04/06/2023 GANCHI BHATRA 2430002013WL006162 GANCHI BHATRA 00691 IPOS0000001 1422 1422 Processed 08/06/2023 2311916073 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_040623APB_FTO_194747 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 KOSAGUMUDA OR2430002013_040623APB_FTO_194747 HDFC Bank HDFC0002953 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002013_040623APB_FTO_194747 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002013_040623APB_FTO_194747 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 11376
5 KOSAGUMUDA OR2430002013_040623APB_FTO_194747 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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