Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002003_181123FTO_781966
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-30-002-003-001/4400110
(BADAAMDA) 		2430002003NRG24131120230775371 18/11/2023 JEMA GOUDA 2430002003WL055468 JEMA GOUDA 00415 SBIN0002079 385 385 Processed 01/01/2024 8992999496 MR ANNANTARAM GOUDA ()
2 KOSAGUMUDA OR-30-002-003-001/4400126
(BADAAMDA) 		2430002003NRG24171120230787392 18/11/2023 RAJESWARI BHATRA 2430002003WL057051 RAJESWARI BHATRA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8992999495 SHRI DIBAKAR KAMDI ()
3 KOSAGUMUDA OR-30-002-003-001/4400127
(BADAAMDA) 		2430002003NRG24171120230787393 18/11/2023 DHANESWAR GOUDA 2430002003WL057051 DHANESWAR GOUDA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8992999494 MR DALES RANDHARI ()
4 KOSAGUMUDA OR-30-002-003-001/4400129
(BADAAMDA) 		2430002003NRG24171120230787320 18/11/2023 SUMITRA NAIK 2430002003WL057037 SUMITRA NAIK 00415 SBIN0002079 2844 2844 Processed 01/01/2024 8992999491 MR RAMSAE MURIA ()
5 KOSAGUMUDA OR-30-002-003-001/4400130
(BADAAMDA) 		2430002003NRG24171120230787321 18/11/2023 SUMITRA GOUDA 2430002003WL057037 SUMITRA GOUDA 00415 SBIN0002079 2844 2844 Processed 01/01/2024 8992999493 MRS NIMANTI GOUDA ()
6 KOSAGUMUDA OR-30-002-003-001/4400131
(BADAAMDA) 		2430002003NRG24171120230787322 18/11/2023 LAXMI MURIA 2430002003WL057037 LAXMI MURIA 00415 SBIN0002079 2844 2844 Processed 01/01/2024 8992999492 MS LAXMI MURIA ()
7 KOSAGUMUDA OR-30-002-003-004/45288
(BADAAMDA) 		2430002003NRG24171120230787364 18/11/2023 SULACHANA HARIJAN 2430002003WL057045 SULACHANA HARIJAN 00415 SBIN0002079 1869 1869 Processed 01/01/2024 8992999490 MR LAKINATH NAIK ()
SubTotal 17422 17422
8 KOSAGUMUDA OR-30-002-003-001/4400133
(BADAAMDA) 		2430002003NRG24171120230787324 18/11/2023 MANGALRAM NAIK 2430002003WL057037 MANGALRAM NAIK 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8992999497 MR RANU MURIA ()
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-003-001/4400111
(BADAAMDA) 		2430002003NRG24131120230775372 18/11/2023 KULANA GOUD 2430002003WL055468 KULANA GOUD 00468 UBIN0562513 385 385 Processed 01/01/2024 8992999478 KULANA GOUD ()
10 KOSAGUMUDA OR-30-002-003-001/4400112
(BADAAMDA) 		2430002003NRG24131120230775373 18/11/2023 MAKARANDH MURIA 2430002003WL055468 MAKARANDH MURIA 00468 UBIN0562513 385 385 Processed 01/01/2024 8992999474 MAKARANDH MURIA ()
11 KOSAGUMUDA OR-30-002-003-001/4400113
(BADAAMDA) 		2430002003NRG24171120230787375 18/11/2023 TULASIRAM MURIA 2430002003WL057048 TULASIRAM MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8992999477 TULASIRAM MURIA ()
12 KOSAGUMUDA OR-30-002-003-001/4400114
(BADAAMDA) 		2430002003NRG24171120230787376 18/11/2023 BHAGABAN MURIA 2430002003WL057048 BHAGABAN MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8992999479 BHAGABAN MURIA ()
13 KOSAGUMUDA OR-30-002-003-001/4400115
(BADAAMDA) 		2430002003NRG24171120230787377 18/11/2023 RAMESH MURIA 2430002003WL057048 RAMESH MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8992999476 RAMESH MURIA ()
14 KOSAGUMUDA OR-30-002-003-001/4400116
(BADAAMDA) 		2430002003NRG24171120230787378 18/11/2023 DAMBARU MURIA 2430002003WL057048 DAMBARU MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8992999480 DAMBARU MURIA ()
15 KOSAGUMUDA OR-30-002-003-001/4400117
(BADAAMDA) 		2430002003NRG24171120230787379 18/11/2023 PADMA MURIA 2430002003WL057048 PADMA MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8992999475 PADMA MURIA ()
16 KOSAGUMUDA OR-30-002-003-001/4400118
(BADAAMDA) 		2430002003NRG24131120230775359 18/11/2023 LACHHANDEI GOUDA 2430002003WL055466 LACHHANDEI GOUDA 00468 UBIN0562513 474 474 Processed 01/01/2024 8992999482 LACHHANDEI GOUDA ()
17 KOSAGUMUDA OR-30-002-003-001/4400121
(BADAAMDA) 		2430002003NRG24131120230775362 18/11/2023 NARSINGH NAIK 2430002003WL055466 NARSINGH NAIK 00468 UBIN0562513 474 474 Processed 01/01/2024 8992999481 NARSINGH NAIK ()
18 KOSAGUMUDA OR-30-002-003-004/45061
(BADAAMDA) 		2430002003NRG24171120230787382 18/11/2023 MANGARI HARIJAN 2430002003WL057049 MANGARI HARIJAN 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8992999473 MANGARI HARIJAN ()
19 KOSAGUMUDA OR-30-002-003-004/45225
(BADAAMDA) 		2430002003NRG24171120230787384 18/11/2023 GURUBANDHU RANDHARI 2430002003WL057049 GURUBANDHU RANDHARI 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8992999472 GURUBANDHU RANDHARI ()
SubTotal 21626 21626
20 KOSAGUMUDA OR-30-002-003-002/43122
(BADAAMDA) 		2430002003NRG24131120230775356 18/11/2023 MALTI GAUDA 2430002003WL055463 MALTI GAUDA 00691 IPOS0000001 474 474 Processed 01/01/2024 8992999486 MALTI GAUDA ()
21 KOSAGUMUDA OR-30-002-003-002/543133
(BADAAMDA) 		2430002003NRG24131120230775058 18/11/2023 BUDURA BHATRA 2430002003WL055452 BUDURA BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8992999487 BUDURA BHATRA ()
22 KOSAGUMUDA OR-30-002-003-002/543140
(BADAAMDA) 		2430002003NRG24131120230775060 18/11/2023 GANGADHAR BHATRA 2430002003WL055453 GANGADHAR BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8992999485 GANGADHAR BHATRA ()
23 KOSAGUMUDA OR-30-002-003-002/543148
(BADAAMDA) 		2430002003NRG24131120230775358 18/11/2023 SANTULA BHATRA 2430002003WL055465 SANTULA BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8992999489 SANTULA BHATRA ()
24 KOSAGUMUDA OR-30-002-003-002/543155
(BADAAMDA) 		2430002003NRG24131120230775125 18/11/2023 DHANAPATI BHATRA 2430002003WL055456 DHANAPATI BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8992999488 DHANAPATI BHATRA ()
25 KOSAGUMUDA OR-30-002-003-002/543193
(BADAAMDA) 		2430002003NRG24131120230775201 18/11/2023 PURAN BHATRA 2430002003WL055459 PURAN BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8992999483 PURAN BHATRA ()
26 KOSAGUMUDA OR-30-002-003-002/543194
(BADAAMDA) 		2430002003NRG24131120230775289 18/11/2023 FUGUN HARIJAN 2430002003WL055461 FUGUN HARIJAN 00691 IPOS0000001 474 474 Processed 01/01/2024 8992999484 FUGUN HARIJAN ()
SubTotal 3318 3318
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_181123FTO_781966 State Bank of India SBIN0002079 KOTPAD 17422
2 KOSAGUMUDA OR2430002003_181123FTO_781966 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002003_181123FTO_781966 Union Bank of India UBIN0562513 NABARANGPUR 21626
4 KOSAGUMUDA OR2430002003_181123FTO_781966 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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