Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:34:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623APB_FTO_292876
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-30-002-010-002/3055
(EKORI) 		2430002000NRG24290620230388569 29/06/2023 SABITA PUJARI 2430002WL009558 SABITA PUJARI 00168 ICIC0002773 1659 1659 Processed 05/07/2023 3064398520 SABITA PUJARI ICICI BANK LTD(508534)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/3055
(EKORI) 		2430002000NRG24290620230388568 29/06/2023 DEBRAJ PUJARI 2430002WL009558 DEBRAJ PUJARI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3064398521 DABERAJ PUJARI ICICI BANK LTD(508534)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-010-002/34182
(EKORI) 		2430002000NRG24290620230388583 29/06/2023 GUPTI GOUDA 2430002WL009558 GUPTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064398522 Mrs. GUPTI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-010-002/34164
(EKORI) 		2430002000NRG24290620230388570 29/06/2023 CHANCHALA GANDA 2430002WL009558 CHANCHALA GANDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398502 TRILOCHAN GANDA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-010-002/34164
(EKORI) 		2430002000NRG24290620230388571 29/06/2023 CHANCHALA GANDA 2430002WL009558 CHANCHALA GANDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398503 CHANCHALA GANDA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-010-002/34168
(EKORI) 		2430002000NRG24290620230388574 29/06/2023 BAIDI GOUD 2430002WL009558 BAIDI GOUD 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398500 RATHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-010-002/34168
(EKORI) 		2430002000NRG24290620230388575 29/06/2023 BAIDI GOUD 2430002WL009558 BAIDI GOUD 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398501 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-010-002/34169
(EKORI) 		2430002000NRG24290620230388576 29/06/2023 BAIJAYANTI GANDA 2430002WL009558 BAIJAYANTI GANDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398504 HIRASINGH GANDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-010-002/34170
(EKORI) 		2430002000NRG24290620230388578 29/06/2023 BASANTI GOUD 2430002WL009558 BASANTI GOUD 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398505 BASANTI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-010-002/34171
(EKORI) 		2430002000NRG24290620230388580 29/06/2023 SANADI GOUD 2430002WL009558 SANADI GOUD 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398509 Mrs. SANADI GAUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-010-002/34176
(EKORI) 		2430002000NRG24290620230388581 29/06/2023 KALABATI GOUDA 2430002WL009558 KALABATI GOUDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398506 BALCHAND GOUD ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-010-002/34252
(EKORI) 		2430002000NRG24290620230388584 29/06/2023 JHADESWAR JANI 2430002WL009558 JHADESWAR JANI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398514 JHADESWAR JANI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-010-002/34252
(EKORI) 		2430002000NRG24290620230388585 29/06/2023 JHADESWAR JANI 2430002WL009558 JHADESWAR JANI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398515 Rukamani Jani BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-010-002/34255
(EKORI) 		2430002000NRG24290620230388587 29/06/2023 SUMITRA GOUDA 2430002WL009558 SUMITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398510 SUMITRA GOUDA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-010-002/34256
(EKORI) 		2430002000NRG24290620230388589 29/06/2023 CHANDRAMANI JANI 2430002WL009558 CHANDRAMANI JANI 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398511 Mrs. CHANDRAMANI JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-010-002/34263
(EKORI) 		2430002000NRG24290620230388590 29/06/2023 RAIBARI BHATRA 2430002WL009558 RAIBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398512 MADHU BHATRA ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-010-002/34263
(EKORI) 		2430002000NRG24290620230388591 29/06/2023 RAIBARI BHATRA 2430002WL009558 RAIBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398513 RAYABARI BHATRA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-010-002/34267
(EKORI) 		2430002000NRG24290620230388592 29/06/2023 TULABATI GOUD 2430002WL009558 TULABATI GOUD 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398507 Amar Goud BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-010-002/34267
(EKORI) 		2430002000NRG24290620230388593 29/06/2023 TULABATI GOUD 2430002WL009558 TULABATI GOUD 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398508 TULABATI GOUD ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-010-002/34290
(EKORI) 		2430002000NRG24290620230388595 29/06/2023 BHUDABARI GOUDA 2430002WL009558 BHUDABARI GOUDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398518 DAMU GOUD ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-010-002/34291
(EKORI) 		2430002000NRG24290620230388596 29/06/2023 UJALA GANDA 2430002WL009558 UJALA GANDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398519 UJALA GANDA ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-010-002/34305
(EKORI) 		2430002000NRG24290620230388600 29/06/2023 DULSA GOUDA 2430002WL009558 DULSA GOUDA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398517 BHALASA GOUD ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-010-002/34314
(EKORI) 		2430002000NRG24290620230388602 29/06/2023 JAYAMANI BHATRA 2430002WL009558 JAYAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064398516 MAHANGU BHATARA BANK OF BARODA(606985)
SubTotal 33180 33180
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290623APB_FTO_292876 ICICI BANK ICIC0002773 KOSAGUMDA 1659
2 KOSAGUMUDA OR2430002_290623APB_FTO_292876 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_290623APB_FTO_292876 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002_290623APB_FTO_292876 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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