Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:36:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_040623APB_FTO_194751
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-30-002-013-004/1282
(KOSAGUMUDA) 		2430002013NRG24040620230253016 04/06/2023 DHARAM PUJARI 2430002013WL006162 DHARAM PUJARI 00045 BARB0UMARKO 711 711 Processed 08/06/2023 2311923950 DHARAM PUJARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/1351
(KOSAGUMUDA) 		2430002013NRG24040620230253023 04/06/2023 HEMA GOUDA 2430002013WL006162 HEMA GOUDA 00045 BARB0UMARKO 711 711 Processed 08/06/2023 2311923949 HEMA GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1619
(KOSAGUMUDA) 		2430002013NRG24040620230253055 04/06/2023 BHIMA KUMBHAR 2430002013WL006162 BHIMA KUMBHAR 00045 BARB0UMARKO 711 711 Processed 08/06/2023 2311923948 BHIMA KUMBHAR BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/35056
(KOSAGUMUDA) 		2430002013NRG24040620230253056 04/06/2023 Uahabati Harijan 2430002013WL006162 Uahabati Harijan 00045 BARB0UMARKO 711 711 Processed 08/06/2023 2311923946 USHABATI HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/35056
(KOSAGUMUDA) 		2430002013NRG24040620230253057 04/06/2023 Uahabati Harijan 2430002013WL006162 Uahabati Harijan 00045 BARB0UMARKO 711 711 Processed 08/06/2023 2311923947 NARU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3555 3555
6 KOSAGUMUDA OR-30-002-013-004/1304-A
(KOSAGUMUDA) 		2430002013NRG24040620230253021 04/06/2023 MD.ASIF KHAN 2430002013WL006162 MD.ASIF KHAN 00152 HDFC0002953 711 711 Processed 08/06/2023 2311923945 Mr. M D ASIF KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
7 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24040620230253011 04/06/2023 MANMATI HARIJAN 2430002013WL006162 MANMATI HARIJAN 00415 SBIN0006972 711 711 Processed 08/06/2023 2311923944 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-004/1374-A
(KOSAGUMUDA) 		2430002013NRG24040620230253027 04/06/2023 HARIBANDHU MAJHI 2430002013WL006162 HARIBANDHU MAJHI 00415 SBIN0006972 711 711 Processed 08/06/2023 2311923939 MR HARIBANDHU MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-013-004/1375
(KOSAGUMUDA) 		2430002013NRG24040620230253029 04/06/2023 GOURI GOUDA 2430002013WL006162 GOURI GOUDA 00415 SBIN0006972 711 711 Processed 08/06/2023 2311923940 GOURI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-004/1446
(KOSAGUMUDA) 		2430002013NRG24040620230253036 04/06/2023 PARA PUJARI 2430002013WL006162 PARA PUJARI 00415 SBIN0006972 711 711 Processed 08/06/2023 2311923941 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/1446
(KOSAGUMUDA) 		2430002013NRG24040620230253037 04/06/2023 PARA PUJARI 2430002013WL006162 PARA PUJARI 00415 SBIN0006972 711 711 Processed 08/06/2023 2311923942 MRS PARA PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-004/1450-A
(KOSAGUMUDA) 		2430002013NRG24040620230253042 04/06/2023 GOURA SARABU 2430002013WL006162 GOURA SARABU 00415 SBIN0006972 711 711 Processed 08/06/2023 2311923943 GOURA SARABU STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24040620230253051 04/06/2023 GURUBARI MAJHI 2430002013WL006162 GURUBARI MAJHI 00415 SBIN0006972 711 711 Processed 08/06/2023 2311923938 GURUBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
14 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24040620230253015 04/06/2023 SITA DALAI 2430002013WL006162 SITA DALAI 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923955 Mr. SITA DALAI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/1351
(KOSAGUMUDA) 		2430002013NRG24040620230253022 04/06/2023 RUPDHAR GOUDA 2430002013WL006162 RUPDHAR GOUDA 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923957 RUPADHARA GOUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-004/1375
(KOSAGUMUDA) 		2430002013NRG24040620230253028 04/06/2023 DAMU GOUDA 2430002013WL006162 DAMU GOUDA 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923937 DAMU GOUD UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24040620230253034 04/06/2023 CHANDRA GOUDA 2430002013WL006162 CHANDRA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923953 CHANDRA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-013-004/1459
(KOSAGUMUDA) 		2430002013NRG24040620230253045 04/06/2023 KANAK GOUDA 2430002013WL006162 KANAK GOUDA 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923952 KANAK GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-004/1459
(KOSAGUMUDA) 		2430002013NRG24040620230253044 04/06/2023 PITABAS GOUDA 2430002013WL006162 PITABAS GOUDA 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923951 PITABAS GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24040620230253049 04/06/2023 TRINATH GOUDA 2430002013WL006162 TRINATH GOUDA 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923954 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24040620230253050 04/06/2023 CHANDRI MAJHI 2430002013WL006162 CHANDRI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 08/06/2023 2311923956 Mrs. CHANDRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
22 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24040620230253012 04/06/2023 GANCHI BHATRA 2430002013WL006162 GANCHI BHATRA 00691 IPOS0000001 711 711 Processed 08/06/2023 2311923936 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_040623APB_FTO_194751 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 KOSAGUMUDA OR2430002013_040623APB_FTO_194751 HDFC Bank HDFC0002953 NABARANGAPUR 711
3 KOSAGUMUDA OR2430002013_040623APB_FTO_194751 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002013_040623APB_FTO_194751 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688
5 KOSAGUMUDA OR2430002013_040623APB_FTO_194751 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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