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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:08:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8239
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-30-002-013-004/1386
(KOSAGUMUDA) 		2430002000NRG23310320231138297 03/04/2023 GORI KUMBHAR 2430002WL041603 GORI KUMBHAR 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174274384 GORI KUMBHAR BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/1386
(KOSAGUMUDA) 		2430002000NRG23310320231138298 03/04/2023 LACHMAN KUMBHAR 2430002WL041603 LACHMAN KUMBHAR 00045 BARB0UMARKO 888 888 Processed 03/05/2023 1174274383 LACHAMAN KUMBHAR BANK OF BARODA(606985)
SubTotal 1776 1776
3 KOSAGUMUDA OR-30-002-013-004/1130
(KOSAGUMUDA) 		2430002000NRG23310320231138289 03/04/2023 DAMARU GOUDA 2430002WL041603 DAMARU GOUDA 00168 ICIC0002773 888 888 Processed 03/05/2023 1174274376 DAMBARU GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1137-A
(KOSAGUMUDA) 		2430002000NRG23310320231138290 03/04/2023 NARENDRA BHATRA 2430002WL041603 NARENDRA BHATRA 00168 ICIC0002773 888 888 Processed 03/05/2023 1174274377 NARENDRA VADRA ICICI BANK LTD(508534)
SubTotal 1776 1776
5 KOSAGUMUDA OR-30-002-013-004/1303
(KOSAGUMUDA) 		2430002000NRG23310320231138293 03/04/2023 PARBATI BHATRA 2430002WL041603 PARBATI BHATRA 00415 SBIN0002079 888 888 Processed 03/05/2023 1174274378 Miss. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
6 KOSAGUMUDA OR-30-002-013-001/654
(KOSAGUMUDA) 		2430002000NRG23310320231138285 03/04/2023 ASTI GOUDA 2430002WL041603 ASTI GOUDA 00415 SBIN0006972 888 888 Processed 03/05/2023 1174274379 MRS ASTI GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-013-001/829
(KOSAGUMUDA) 		2430002000NRG23310320231138288 03/04/2023 RAMBATI BHATRA 2430002WL041603 RAMBATI BHATRA 00415 SBIN0006972 888 888 Processed 03/05/2023 1174274382 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-013-004/1305
(KOSAGUMUDA) 		2430002000NRG23310320231138294 03/04/2023 KUMARI HARIJAN 2430002WL041603 KUMARI HARIJAN 00415 SBIN0006972 888 888 Processed 03/05/2023 1174274381 KUMARI HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-013-004/1375
(KOSAGUMUDA) 		2430002000NRG23310320231138296 03/04/2023 GOURI GOUDA 2430002WL041603 GOURI GOUDA 00415 SBIN0006972 888 888 Processed 03/05/2023 1174274380 GOURI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
10 KOSAGUMUDA OR-30-002-013-001/1043
(KOSAGUMUDA) 		2430002000NRG23310320231138280 03/04/2023 SABHA PUJARI 2430002WL041603 SABHA PUJARI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274388 Miss. SABHA PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-001/303
(KOSAGUMUDA) 		2430002000NRG23310320231138282 03/04/2023 BUDAI GOUDA 2430002WL041603 BUDAI GOUDA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274373 BUDAI GOUD BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-013-001/303
(KOSAGUMUDA) 		2430002000NRG23310320231138281 03/04/2023 KAMALU GOUDA 2430002WL041603 KAMALU GOUDA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274372 Mr. KAMALU GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-001/384
(KOSAGUMUDA) 		2430002000NRG23310320231138283 03/04/2023 BAIDU BHATRA 2430002WL041603 BAIDU BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274371 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-001/384-A
(KOSAGUMUDA) 		2430002000NRG23310320231138284 03/04/2023 Baidnath bhatra 2430002WL041603 Baidnath bhatra 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274387 Mr. BAIDNATH BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-001/829
(KOSAGUMUDA) 		2430002000NRG23310320231138287 03/04/2023 KEMARAJ BHATRA 2430002WL041603 KEMARAJ BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274374 Mr. KEMARAJ BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/1137-A
(KOSAGUMUDA) 		2430002000NRG23310320231138291 03/04/2023 MAMATA BHATRA 2430002WL041603 MAMATA BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274385 Mrs. MAMATA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1303
(KOSAGUMUDA) 		2430002000NRG23310320231138292 03/04/2023 DUMAR BHATRA 2430002WL041603 DUMAR BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274370 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1375
(KOSAGUMUDA) 		2430002000NRG23310320231138295 03/04/2023 DAMU GOUDA 2430002WL041603 DAMU GOUDA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274375 DAMU GOUD UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-013-004/1386
(KOSAGUMUDA) 		2430002000NRG23310320231138299 03/04/2023 DALIMA KUMBHAR 2430002WL041603 DALIMA KUMBHAR 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174274386 Mrs. DALIMBO KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 8880 8880
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8239 Bank of Baroda BARB0UMARKO UMARKOTE 1776
2 KOSAGUMUDA OR2430002_030423APB_FTO_8239 ICICI BANK ICIC0002773 KOSAGUMDA 1776
3 KOSAGUMUDA OR2430002_030423APB_FTO_8239 State Bank of India SBIN0002079 KOTPAD 888
4 KOSAGUMUDA OR2430002_030423APB_FTO_8239 State Bank of India SBIN0006972 MOKEYA SAB 3552
5 KOSAGUMUDA OR2430002_030423APB_FTO_8239 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 888
6 KOSAGUMUDA OR2430002_030423APB_FTO_8239 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 7992

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