Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_100823APB_FTO_434658
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-30-002-012-003/341704
(KODINGA) 		2430002012NRG24100820230539614 10/08/2023 BELA GAUDA 2430002012WL014240 BELA GAUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973917518 BELA GAUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/340061
(KODINGA) 		2430002012NRG24100820230539393 10/08/2023 DHANAR BHATRA 2430002012WL014197 DHANAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973917536 DHANAR BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340104
(KODINGA) 		2430002012NRG24100820230539390 10/08/2023 NAKULA PUJARI 2430002012WL014196 NAKULA PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973917533 NAKULA PUJARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/340105
(KODINGA) 		2430002012NRG24100820230539406 10/08/2023 MR MANASINGH BISOI 2430002012WL014204 MR MANASINGH BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973917519 MANASINGH BISOI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-005/340329
(KODINGA) 		2430002012NRG24100820230539407 10/08/2023 RUKUNA BHATRA 2430002012WL014204 RUKUNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973917534 MRS RUKANA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-005/340401
(KODINGA) 		2430002012NRG24100820230539386 10/08/2023 KUSUMA BHATRA 2430002012WL014194 KUSUMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973917535 MRS KUSUMA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-006/3417417
(KODINGA) 		2430002012NRG24100820230539418 10/08/2023 GANGADHAR GOUDA 2430002012WL014209 GANGADHAR GOUDA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973917520 GANGADHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
8 KOSAGUMUDA OR-30-002-012-003/3417313
(KODINGA) 		2430002012NRG24100820230539623 10/08/2023 SAMRAT NAG 2430002012WL014245 SAMRAT NAG 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4973917529 MR SAMRAT NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24100820230539577 10/08/2023 DHANSINGH JANI 2430002012WL014226 DHANSINGH JANI 00415 SBIN0006972 1185 1185 Rejected 30/08/2023 4973917528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOSAGUMUDA OR-30-002-012-003/12001
(KODINGA) 		2430002012NRG24100820230539380 10/08/2023 CHANDRA HARIJAN 2430002012WL014192 CHANDRA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4973917532 MRS CHANDRA HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-003/3417442
(KODINGA) 		2430002012NRG24100820230539427 10/08/2023 PURUSOTI MAJHI 2430002012WL014213 PURUSOTI MAJHI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973917537 MR PURUSUTI MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-003/34174788
(KODINGA) 		2430002012NRG24100820230539425 10/08/2023 PRASANT KUMAR NAYAK 2430002012WL014212 PRASANT KUMAR NAYAK 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973917527 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/340103
(KODINGA) 		2430002012NRG24100820230539385 10/08/2023 MR JAGANNATH BISOI 2430002012WL014194 MR JAGANNATH BISOI 00415 SBIN0006972 1659 1659 Rejected 30/08/2023 4973917517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOSAGUMUDA OR-30-002-012-006/34174546
(KODINGA) 		2430002012NRG24100820230539420 10/08/2023 MAMATA GOUD 2430002012WL014209 MAMATA GOUD 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973917530 MAMATA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-008/34174846
(KODINGA) 		2430002012NRG24100820230539579 10/08/2023 PARSHURAM BHATRA 2430002012WL014227 PARSHURAM BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973917531 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
16 KOSAGUMUDA OR-30-002-012-002/341568
(KODINGA) 		2430002012NRG24100820230539383 10/08/2023 DHANAPATI KUMBHAR 2430002012WL014193 DHANAPATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973917538 MR DHANAPATI KUMBHAR STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-003/12394
(KODINGA) 		2430002012NRG24100820230539412 10/08/2023 DEBAKI PATRA 2430002012WL014207 DEBAKI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973917521 DEBAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-006/11134
(KODINGA) 		2430002012NRG24100820230539597 10/08/2023 GANESH MALI 2430002012WL014235 GANESH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4973917526 GANESH& GURUBARI MALI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-006/11134
(KODINGA) 		2430002012NRG24100820230539598 10/08/2023 GURUBARI MALI 2430002012WL014235 GURUBARI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973917523 GURUBARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-006/11215-A
(KODINGA) 		2430002012NRG24100820230539417 10/08/2023 JAMUNA GOUD 2430002012WL014209 JAMUNA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973917524 JAMUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-012-008/34036
(KODINGA) 		2430002012NRG24100820230539564 10/08/2023 MATISING NAYAK 2430002012WL014219 MATISING NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973917522 MATISINGA NAYAK SO GANGADHAR NAYAK BANK OF BARODA(606985)
SubTotal 8058 8058
22 KOSAGUMUDA OR-30-002-012-003/34174716
(KODINGA) 		2430002012NRG24100820230539616 10/08/2023 BASANTI HARIJAN 2430002012WL014242 BASANTI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973917525 BASANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_100823APB_FTO_434658 Bank of Baroda BARB0NABARA Nabarangapur 11139
2 KOSAGUMUDA OR2430002012_100823APB_FTO_434658 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002012_100823APB_FTO_434658 State Bank of India SBIN0006972 MOKEYA SAB 9243
4 KOSAGUMUDA OR2430002012_100823APB_FTO_434658 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8058
5 KOSAGUMUDA OR2430002012_100823APB_FTO_434658 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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