Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_171223APB_FTO_901361
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-30-002-012-003/340294
(KODINGA) 		2430002012NRG24171220230913484 17/12/2023 D BHATARA 2430002012WL067124 D BHATARA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550445098 DAMUSINGH BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/10487
(KODINGA) 		2430002012NRG24171220230913491 17/12/2023 BALIRAM GOUDA 2430002012WL067124 BALIRAM GOUDA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550445097 BALIRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002012NRG24171220230913492 17/12/2023 MRS CHUMUKA GOUD 2430002012WL067124 MRS CHUMUKA GOUD 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550445084 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002012NRG24171220230913493 17/12/2023 SIBA GOUD 2430002012WL067124 SIBA GOUD 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550445082 SIBA GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002012NRG24171220230913495 17/12/2023 MR KESHAB GOUD 2430002012WL067124 MR KESHAB GOUD 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1550445083 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-005/340072
(KODINGA) 		2430002012NRG24171220230913496 17/12/2023 JUGAL BHATRA 2430002012WL067124 JUGAL BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550445079 Mr. JUGAL BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002012NRG24171220230913499 17/12/2023 SANA GOUD 2430002012WL067124 SANA GOUD 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1550445081 MR SANO GOUDA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
8 KOSAGUMUDA OR-30-002-012-003/34174562
(KODINGA) 		2430002012NRG24171220230913485 17/12/2023 PABITRA PUJARI 2430002012WL067124 PABITRA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445080 Mr. PABITRA PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-003/3417480
(KODINGA) 		2430002012NRG24171220230913486 17/12/2023 MANGARI BHATRA 2430002012WL067124 MANGARI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445078 MRS MANGRI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-005/3417244
(KODINGA) 		2430002012NRG24171220230913500 17/12/2023 NIRAKAR PUJARI 2430002012WL067124 NIRAKAR PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445086 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-005/34174695
(KODINGA) 		2430002012NRG24171220230913503 17/12/2023 GANI GOUD 2430002012WL067124 GANI GOUD 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445087 MRS GANI GOUD STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-005/34174704
(KODINGA) 		2430002012NRG24171220230913504 17/12/2023 PARBATI GOUDA 2430002012WL067124 PARBATI GOUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445088 PARBATI GOUDA DO BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-005/34174868
(KODINGA) 		2430002012NRG24171220230913505 17/12/2023 SEBATI GOUDA 2430002012WL067124 SEBATI GOUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445089 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24171220230913509 17/12/2023 DHANAMATI GOUD 2430002012WL067124 DHANAMATI GOUD 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445091 DHANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-005/34174933
(KODINGA) 		2430002012NRG24171220230913513 17/12/2023 MANGARI BHATRA 2430002012WL067124 MANGARI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445075 MANGRI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-005/34174937
(KODINGA) 		2430002012NRG24171220230913515 17/12/2023 MUKTA BHATRA 2430002012WL067124 MUKTA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445093 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-005/34174938
(KODINGA) 		2430002012NRG24171220230913516 17/12/2023 RAIMATI BHATRA 2430002012WL067124 RAIMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445076 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-005/34174941
(KODINGA) 		2430002012NRG24171220230913518 17/12/2023 MALTI GOUD 2430002012WL067124 MALTI GOUD 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445094 MISS MALTI GOUD STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174948
(KODINGA) 		2430002012NRG24171220230913520 17/12/2023 CHANDRA PUJARI 2430002012WL067124 CHANDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445074 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-005/34174949
(KODINGA) 		2430002012NRG24171220230913521 17/12/2023 BIMALA BHATARA 2430002012WL067124 BIMALA BHATARA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445095 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-005/34174950
(KODINGA) 		2430002012NRG24171220230913522 17/12/2023 KUMARI BHATRA 2430002012WL067124 KUMARI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445096 MISS KUMARI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-005/34174951
(KODINGA) 		2430002012NRG24171220230913523 17/12/2023 CHAMAKDEI BHATRA 2430002012WL067124 CHAMAKDEI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550445077 CHAMAK DEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
23 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24171220230913487 17/12/2023 KAMALU BHATRA 2430002012WL067124 KAMALU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445070 KAMALU& KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24171220230913488 17/12/2023 PADLAM BHATRA 2430002012WL067124 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445071 PADALAM& ALEKBATI BHATRTA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-005/10464
(KODINGA) 		2430002012NRG24171220230913489 17/12/2023 KAMALU BHATRA 2430002012WL067124 KAMALU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445072 KAMALU& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-005/10464
(KODINGA) 		2430002012NRG24171220230913490 17/12/2023 PURNI BHATRA 2430002012WL067124 PURNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445073 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002012NRG24171220230913494 17/12/2023 NILANDRI GOUD 2430002012WL067124 NILANDRI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445099 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-012-005/34064
(KODINGA) 		2430002012NRG24171220230913497 17/12/2023 PADAM BHATRA 2430002012WL067124 PADAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445069 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-005/34069
(KODINGA) 		2430002012NRG24171220230913498 17/12/2023 ASAMATI BHATARA 2430002012WL067124 ASAMATI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445090 ASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002012NRG24171220230913501 17/12/2023 MURALI GOUD 2430002012WL067124 MURALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445100 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002012NRG24171220230913502 17/12/2023 PAR GAUD 2430002012WL067124 PAR GAUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445085 PARA GOUDA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-005/34174900
(KODINGA) 		2430002012NRG24171220230913506 17/12/2023 TULARAM GOUD 2430002012WL067124 TULARAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445092 Mr. TULARAM GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-005/34174932
(KODINGA) 		2430002012NRG24171220230913512 17/12/2023 MADHURAM BHATRA 2430002012WL067124 MADHURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445101 MADHURAM BHATRA BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-012-005/34174935
(KODINGA) 		2430002012NRG24171220230913514 17/12/2023 KSHIRAMANI BHATARA 2430002012WL067124 KSHIRAMANI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445102 KSHIRAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-012-005/34174939
(KODINGA) 		2430002012NRG24171220230913517 17/12/2023 BANU BHATRA 2430002012WL067124 BANU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445103 BANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-012-005/34174946
(KODINGA) 		2430002012NRG24171220230913519 17/12/2023 Prembati Gouda 2430002012WL067124 Prembati Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550445104 Ms. Prembati Gouda UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_171223APB_FTO_901361 Bank of Baroda BARB0NABARA Nabarangapur 9480
2 KOSAGUMUDA OR2430002012_171223APB_FTO_901361 State Bank of India SBIN0006972 MOKEYA SAB 21330
3 KOSAGUMUDA OR2430002012_171223APB_FTO_901361 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908

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