Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_020823APB_FTO_406998
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-30-002-013-004/1636
(KOSAGUMUDA) 		2430002000NRG24020820230518877 02/08/2023 ASMAN GOUDA 2430002WL013182 ASMAN GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4978243213 HASA GAUDA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-013-004/1636
(KOSAGUMUDA) 		2430002000NRG24020820230518878 02/08/2023 KASHULA GOUDA 2430002WL013182 KASHULA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978243202 Kashula Gouda BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002000NRG24020820230518879 02/08/2023 SUBASINI DAYALU 2430002WL013182 SUBASINI DAYALU 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978243203 SUBASINI DAYALU BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002000NRG24020820230518884 02/08/2023 MAINA GOUDA 2430002WL013182 MAINA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978243201 MAINA GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/1736
(KOSAGUMUDA) 		2430002000NRG24020820230518886 02/08/2023 KUPCHAND HARIJAN 2430002WL013182 KUPCHAND HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978243212 KUPCHAND HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/1869-B
(KOSAGUMUDA) 		2430002000NRG24020820230518889 02/08/2023 CHAMAP BHATRA 2430002WL013182 CHAMAP BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978243204 CHAMPA BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/351926
(KOSAGUMUDA) 		2430002000NRG24020820230518904 02/08/2023 Santoshi Pujari 2430002WL013182 Santoshi Pujari 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978243205 SANTOSHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-004/351926
(KOSAGUMUDA) 		2430002000NRG24020820230518905 02/08/2023 Santoshi Pujari 2430002WL013182 Santoshi Pujari 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978243206 MR ISWAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-013-004/1350-D
(KOSAGUMUDA) 		2430002000NRG24020820230518866 02/08/2023 kamala suna 2430002WL013182 kamala suna 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4978243215 Mrs. KAMALA SUNA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-013-004/1350-D
(KOSAGUMUDA) 		2430002000NRG24020820230518865 02/08/2023 surendra suna 2430002WL013182 surendra suna 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4978243196 Mr. SURENDRA SUNA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/1409
(KOSAGUMUDA) 		2430002000NRG24020820230518867 02/08/2023 PADAM BHATRA 2430002WL013182 PADAM BHATRA 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4978243216 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-013-004/1452
(KOSAGUMUDA) 		2430002000NRG24020820230518870 02/08/2023 PHULAMANI BHATRA 2430002WL013182 PHULAMANI BHATRA 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4978243194 PHULAMATI BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-013-004/1453
(KOSAGUMUDA) 		2430002000NRG24020820230518872 02/08/2023 PADMA BHATRA 2430002WL013182 PADMA BHATRA 00168 ICIC0002773 1422 1422 Processed 30/08/2023 4978243195 MRS PADMA BHATARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 KOSAGUMUDA OR-30-002-013-004/33984
(KOSAGUMUDA) 		2430002000NRG24020820230518893 02/08/2023 JAMUNA PUJARI 2430002WL013182 JAMUNA PUJARI 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4978243197 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-013-004/1125-A
(KOSAGUMUDA) 		2430002000NRG24020820230518862 02/08/2023 KHAJABI LATIF 2430002WL013182 KHAJABI LATIF 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978243199 MRS KHAJABI LAIKAPH STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-013-004/1640
(KOSAGUMUDA) 		2430002000NRG24020820230518880 02/08/2023 DHANAR HARIJAN 2430002WL013182 DHANAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978243198 MR DHANAR HARIJAN STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-013-004/33984
(KOSAGUMUDA) 		2430002000NRG24020820230518892 02/08/2023 JAMUNA PUJARI 2430002WL013182 JAMUNA PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978243214 KAMLU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-013-004/34055
(KOSAGUMUDA) 		2430002000NRG24020820230518895 02/08/2023 BAIDI BHATRA 2430002WL013182 BAIDI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978243200 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 KOSAGUMUDA OR-30-002-013-004/1142
(KOSAGUMUDA) 		2430002000NRG24020820230518863 02/08/2023 NAKULA GOUDA 2430002WL013182 NAKULA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243219 Mr. NAKUL GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/1142
(KOSAGUMUDA) 		2430002000NRG24020820230518864 02/08/2023 SANI GOUDA 2430002WL013182 SANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243218 Mrs. SANI GAUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-004/1434
(KOSAGUMUDA) 		2430002000NRG24020820230518868 02/08/2023 SANSAI DALEI 2430002WL013182 SANSAI DALEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243210 Miss. SANSAI DALEI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-004/1452
(KOSAGUMUDA) 		2430002000NRG24020820230518869 02/08/2023 GHASIA BHATRA 2430002WL013182 GHASIA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243217 Mr. GHASIA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-013-004/1453
(KOSAGUMUDA) 		2430002000NRG24020820230518871 02/08/2023 Chitu Bhatra 2430002WL013182 Chitu Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243209 Mr. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-004/1591
(KOSAGUMUDA) 		2430002000NRG24020820230518874 02/08/2023 TULARAM BHATRA 2430002WL013182 TULARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243189 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-004/1641
(KOSAGUMUDA) 		2430002000NRG24020820230518882 02/08/2023 BHASKAR NAYAK 2430002WL013182 BHASKAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243193 Mr. BHASKAR NAYAK UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-004/1641
(KOSAGUMUDA) 		2430002000NRG24020820230518883 02/08/2023 BIBEKABATI NAYAK 2430002WL013182 BIBEKABATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243208 Ms. BIBEKBATI NAYAK UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-013-004/1736
(KOSAGUMUDA) 		2430002000NRG24020820230518885 02/08/2023 BUKCHAND HARIJAN 2430002WL013182 BUKCHAND HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243191 Mr. BUKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/1889
(KOSAGUMUDA) 		2430002000NRG24020820230518890 02/08/2023 DAMU BHATRA 2430002WL013182 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243190 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-004/34055
(KOSAGUMUDA) 		2430002000NRG24020820230518894 02/08/2023 GANESH BHATRA 2430002WL013182 GANESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243207 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-004/34937
(KOSAGUMUDA) 		2430002000NRG24020820230518896 02/08/2023 JAYATUNU NISHA 2430002WL013182 JAYATUNU NISHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243211 Miss. JAYATUNU NISHA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/351925
(KOSAGUMUDA) 		2430002000NRG24020820230518903 02/08/2023 Lachhama Bhatra 2430002WL013182 Lachhama Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978243192 LACHHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_020823APB_FTO_406998 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002_020823APB_FTO_406998 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002_020823APB_FTO_406998 ICICI BANK ICIC0002773 KOSAGUMDA 7110
4 KOSAGUMUDA OR2430002_020823APB_FTO_406998 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002_020823APB_FTO_406998 State Bank of India SBIN0006972 MOKEYA SAB 5688
6 KOSAGUMUDA OR2430002_020823APB_FTO_406998 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 18486

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