Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_240523APB_FTO_151678
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-30-002-018-003/29987-A
(PONDUGUDA) 		2430002000NRG24240520230199995 24/05/2023 KAMALSINGH GOUDA 2430002WL004839 KAMALSINGH GOUDA 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031206 KAMAL SINGH GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-018-003/29987-A
(PONDUGUDA) 		2430002000NRG24240520230199996 24/05/2023 BHARTI GOUDA 2430002WL004839 BHARTI GOUDA 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031207 Miss. BHARATI GOUDA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-018-003/34640
(PONDUGUDA) 		2430002000NRG24240520230200004 24/05/2023 Nepali Chalan 2430002WL004839 Nepali Chalan 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031218 RAJINDRA CHALAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-018-003/34660
(PONDUGUDA) 		2430002000NRG24240520230200005 24/05/2023 Paganu Bhatra 2430002WL004839 Paganu Bhatra 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031223 FAGUNU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-018-003/34660
(PONDUGUDA) 		2430002000NRG24240520230200006 24/05/2023 Paganu Bhatra 2430002WL004839 Paganu Bhatra 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031224 DAMAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-018-003/34663
(PONDUGUDA) 		2430002000NRG24240520230200007 24/05/2023 Mandhar Bhatra 2430002WL004839 Mandhar Bhatra 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031225 Mr. MANDAR BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-018-004/34596
(PONDUGUDA) 		2430002000NRG24240520230200014 24/05/2023 Basakar santa 2430002WL004839 Basakar santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031221 BASKAR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-018-004/34596
(PONDUGUDA) 		2430002000NRG24240520230200015 24/05/2023 Basakar santa 2430002WL004839 Basakar santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031222 MANGARI MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-018-004/34597
(PONDUGUDA) 		2430002000NRG24240520230200016 24/05/2023 Gurubandhu santa 2430002WL004839 Gurubandhu santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031208 GURUBANDU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-018-004/34597
(PONDUGUDA) 		2430002000NRG24240520230200017 24/05/2023 Pulomati Santa 2430002WL004839 Pulomati Santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031209 FULAMATI SANTA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-018-004/34598
(PONDUGUDA) 		2430002000NRG24240520230200018 24/05/2023 Sanadhra ssnta 2430002WL004839 Sanadhra ssnta 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031228 SONADHAR SANTA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-018-004/34600
(PONDUGUDA) 		2430002000NRG24240520230200020 24/05/2023 Bikram santa 2430002WL004839 Bikram santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031217 Sanamati Santa BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-018-004/34602
(PONDUGUDA) 		2430002000NRG24240520230200021 24/05/2023 Sena Santa 2430002WL004839 Sena Santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031219 SENAPATI SANTA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-018-004/34602
(PONDUGUDA) 		2430002000NRG24240520230200022 24/05/2023 Sena Santa 2430002WL004839 Sena Santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031220 MALATI SANTA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-018-004/34603
(PONDUGUDA) 		2430002000NRG24240520230200023 24/05/2023 Rajendra Santa 2430002WL004839 Rajendra Santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031216 REJENDRA SANTA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-018-004/34607
(PONDUGUDA) 		2430002000NRG24240520230200028 24/05/2023 Dhasri Santa 2430002WL004839 Dhasri Santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031226 DASARI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-018-004/34607
(PONDUGUDA) 		2430002000NRG24240520230200029 24/05/2023 Suri Santa 2430002WL004839 Suri Santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031227 Mrs. SURITA SANTA W/O DASARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-018-004/34611
(PONDUGUDA) 		2430002000NRG24240520230200030 24/05/2023 Ghasiram santa 2430002WL004839 Ghasiram santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031214 GHASIA SANTA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-018-004/34611
(PONDUGUDA) 		2430002000NRG24240520230200031 24/05/2023 Ghasiram santa 2430002WL004839 Ghasiram santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031215 ASAMATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-018-004/34613
(PONDUGUDA) 		2430002000NRG24240520230200032 24/05/2023 Bhuban santa 2430002WL004839 Bhuban santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031212 Mr. BHUBAN SANTA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-018-004/34613
(PONDUGUDA) 		2430002000NRG24240520230200033 24/05/2023 Bhuban santa 2430002WL004839 Bhuban santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031213 RADHAMANI SANTA WO BHUBAN SANTA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-018-004/34615
(PONDUGUDA) 		2430002000NRG24240520230200034 24/05/2023 Bhagaban santa 2430002WL004839 Bhagaban santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031210 BHAGABAN SANTA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-018-004/34615
(PONDUGUDA) 		2430002000NRG24240520230200035 24/05/2023 Bhagaban santa 2430002WL004839 Bhagaban santa 00045 BARB0NABARA 948 948 Processed 30/05/2023 1945031211 ICHHABATI SANTA WO BHAGABAN SANTA BANK OF BARODA(606985)
SubTotal 21804 21804
24 KOSAGUMUDA OR-30-002-018-003/29987-B
(PONDUGUDA) 		2430002000NRG24240520230199997 24/05/2023 BHAGBAN GOUDA 2430002WL004839 BHAGBAN GOUDA 00415 SBIN0006972 948 948 Processed 30/05/2023 1945031205 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-018-003/33944
(PONDUGUDA) 		2430002000NRG24240520230200002 24/05/2023 KESABA BHATRA 2430002WL004839 KESABA BHATRA 00415 SBIN0006972 948 948 Processed 30/05/2023 1945031203 MR KESHAB BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-018-003/33944
(PONDUGUDA) 		2430002000NRG24240520230200003 24/05/2023 MANGALDEI BHATRA 2430002WL004839 MANGALDEI BHATRA 00415 SBIN0006972 948 948 Processed 30/05/2023 1945031204 MANGALDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
27 KOSAGUMUDA OR-30-002-018-004/34604
(PONDUGUDA) 		2430002000NRG24240520230200025 24/05/2023 SAILENDRA SANTA 2430002WL004839 SAILENDRA SANTA 00468 UBIN0562513 948 948 Processed 30/05/2023 1945031230 SALINDHAR SANTA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-018-004/34604
(PONDUGUDA) 		2430002000NRG24240520230200026 24/05/2023 SAILENDRA SANTA 2430002WL004839 SAILENDRA SANTA 00468 UBIN0562513 948 948 Processed 30/05/2023 1945031231 Mrs. JAYANTI SANTA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-018-004/34605
(PONDUGUDA) 		2430002000NRG24240520230200027 24/05/2023 Bimo Santa 2430002WL004839 Bimo Santa 00468 UBIN0562513 948 948 Processed 30/05/2023 1945031229 BHIMA SANTA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
30 KOSAGUMUDA OR-30-002-018-003/29917
(PONDUGUDA) 		2430002000NRG24240520230199994 24/05/2023 DASRU GOUDA 2430002WL004839 DASRU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1945031236 DASHARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-018-003/30050
(PONDUGUDA) 		2430002000NRG24240520230200000 24/05/2023 CHANDRADEI BHATRA 2430002WL004839 CHANDRADEI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1945031234 Miss. CHANDRADEI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-018-003/30050
(PONDUGUDA) 		2430002000NRG24240520230199999 24/05/2023 RAGHUNATH BHATRA 2430002WL004839 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1945031233 RAGHUNATH BHATARA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-018-003/33939
(PONDUGUDA) 		2430002000NRG24240520230200001 24/05/2023 PHULA GANDA 2430002WL004839 PHULA GANDA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1945031235 FULA GANDA BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-018-004/34594
(PONDUGUDA) 		2430002000NRG24240520230200013 24/05/2023 RAIMATI PUJARI 2430002WL004839 RAIMATI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1945031232 RAIMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_240523APB_FTO_151678 Bank of Baroda BARB0NABARA Nabarangapur 21804
2 KOSAGUMUDA OR2430002_240523APB_FTO_151678 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002_240523APB_FTO_151678 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 KOSAGUMUDA OR2430002_240523APB_FTO_151678 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4740

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