Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_240723APB_FTO_373369
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-30-002-012-005/340048
(KODINGA) 		2430002012NRG24240720230488974 24/07/2023 PABAN BHATRA 2430002012WL012263 PABAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183821 PABAN BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/340051
(KODINGA) 		2430002012NRG24240720230488975 24/07/2023 LAKI BHATRA 2430002012WL012263 LAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183817 Laki Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340064
(KODINGA) 		2430002012NRG24240720230488979 24/07/2023 HARISCHANDRA BHATRA 2430002012WL012263 HARISCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183818 HARISCHANDRA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/340067
(KODINGA) 		2430002012NRG24240720230488981 24/07/2023 DHANMATI NAYAK 2430002012WL012263 DHANMATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980183820 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/340071
(KODINGA) 		2430002012NRG24240720230488982 24/07/2023 BALADHAR BHATRA 2430002012WL012263 BALADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183819 BALADHAR BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/340091
(KODINGA) 		2430002012NRG24240720230488984 24/07/2023 DINABANDHU NAYAK 2430002012WL012263 DINABANDHU NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183823 DINABANDHU NAYAK BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-005/340092
(KODINGA) 		2430002012NRG24240720230488985 24/07/2023 SATA BHATRA 2430002012WL012263 SATA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183822 SATA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-005/340095
(KODINGA) 		2430002012NRG24240720230488986 24/07/2023 ABI BHATRA 2430002012WL012263 ABI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183825 ABI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-005/340151
(KODINGA) 		2430002012NRG24240720230488987 24/07/2023 MR BALI GOUD 2430002012WL012263 MR BALI GOUD 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980183831 BALI& SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-005/340152
(KODINGA) 		2430002012NRG24240720230488988 24/07/2023 KAILAS GOUD 2430002012WL012263 KAILAS GOUD 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980183828 Mr. KAILAS GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-005/340154
(KODINGA) 		2430002012NRG24240720230488989 24/07/2023 UDAYA GOUD 2430002012WL012263 UDAYA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183829 UDAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/340155
(KODINGA) 		2430002012NRG24240720230488990 24/07/2023 DHANURJAYA GOUD 2430002012WL012263 DHANURJAYA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183815 DHANURJAYA GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-005/340156
(KODINGA) 		2430002012NRG24240720230488991 24/07/2023 DHARAMSING GOUD 2430002012WL012263 DHARAMSING GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183830 DHARAMSING GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-005/340158
(KODINGA) 		2430002012NRG24240720230488992 24/07/2023 P BHENKAT RAO 2430002012WL012263 P BHENKAT RAO 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183826 MR PBHENKET RAO STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/340159
(KODINGA) 		2430002012NRG24240720230488993 24/07/2023 MR RAIDHAR BHATRA 2430002012WL012263 MR RAIDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183827 RAIDHAR BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-005/340161
(KODINGA) 		2430002012NRG24240720230488994 24/07/2023 MR KAMAL BHATRA 2430002012WL012263 MR KAMAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980183824 KAMAL BHATRA AND MANGARI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-005/34174705
(KODINGA) 		2430002012NRG24240720230488996 24/07/2023 KAPILAS GOUD 2430002012WL012263 KAPILAS GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183816 KAPILAS GOUD BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-005/34174865
(KODINGA) 		2430002012NRG24240720230488998 24/07/2023 PADMU GOUD 2430002012WL012263 PADMU GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183813 MR PADMU GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174867
(KODINGA) 		2430002012NRG24240720230489000 24/07/2023 RADHAMANI MAJHI 2430002012WL012263 RADHAMANI MAJHI 00045 BARB0NABARA 1659 1659 Processed 31/08/2023 4980183833 Ms. RADHAMANI MAJHI INDIAN BANK(607105)
20 KOSAGUMUDA OR-30-002-012-005/34174869
(KODINGA) 		2430002012NRG24240720230489002 24/07/2023 SANMATI GOUD 2430002012WL012263 SANMATI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183832 SANMATI GAUD PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-012-005/34174870
(KODINGA) 		2430002012NRG24240720230489003 24/07/2023 DHANAR GOUD 2430002012WL012263 DHANAR GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4980183814 DHANAR GOUD BANK OF BARODA(606985)
SubTotal 34839 34839
22 KOSAGUMUDA OR-30-002-012-005/34174868
(KODINGA) 		2430002012NRG24240720230489001 24/07/2023 SEBATI GOUDA 2430002012WL012263 SEBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4980183810 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-005/34174874
(KODINGA) 		2430002012NRG24240720230489007 24/07/2023 PURNI GOUDA 2430002012WL012263 PURNI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4980183811 MRS PURNI GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-005/34174875
(KODINGA) 		2430002012NRG24240720230489008 24/07/2023 RITA GOUD 2430002012WL012263 RITA GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4980183812 MRS RITA GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 KOSAGUMUDA OR-30-002-012-005/10499
(KODINGA) 		2430002012NRG24240720230488971 24/07/2023 DHARMU GOUDA 2430002012WL012263 DHARMU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183841 DHARAMU& KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-005/339978
(KODINGA) 		2430002012NRG24240720230488973 24/07/2023 TANKADHAR BHATRA 2430002012WL012263 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183837 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-005/34174864
(KODINGA) 		2430002012NRG24240720230488997 24/07/2023 Jugamani Goud 2430002012WL012263 Jugamani Goud 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183840 Mrs. Jugamani Goud UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-005/34174866
(KODINGA) 		2430002012NRG24240720230488999 24/07/2023 BRUNDABATI GOUDA 2430002012WL012263 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183834 BRUNDABATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-005/34174871
(KODINGA) 		2430002012NRG24240720230489004 24/07/2023 NABINA GOUDA 2430002012WL012263 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183835 Mrs. NABINA GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-005/34174872
(KODINGA) 		2430002012NRG24240720230489005 24/07/2023 NABINA GOUD 2430002012WL012263 NABINA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183836 MRS MANABATI GAUD STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-012-005/34174873
(KODINGA) 		2430002012NRG24240720230489006 24/07/2023 HIRAI GOUD 2430002012WL012263 HIRAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183838 MRS HIRAI GOUD STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-005/34174877
(KODINGA) 		2430002012NRG24240720230489009 24/07/2023 JAMUNA GOUD 2430002012WL012263 JAMUNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183839 Jamuna Chalan BANK OF BARODA(606985)
SubTotal 13035 13035
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_240723APB_FTO_373369 Bank of Baroda BARB0NABARA Nabarangapur 34839
2 KOSAGUMUDA OR2430002012_240723APB_FTO_373369 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002012_240723APB_FTO_373369 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13035

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