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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260623APB_FTO_281900
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-30-002-016-004/7196
(MODEIGAM) 		2430002000NRG24260620230371475 26/06/2023 TULABATI GOUDA 2430002WL009175 TULABATI GOUDA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2983934579 TULABATI GOUD WO SAHEB GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/7248
(MODEIGAM) 		2430002000NRG24260620230371477 26/06/2023 LACHHAN HARIJAN 2430002WL009175 LACHHAN HARIJAN 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2983934578 LACHHAN HARIJAN WO KAMALACHAN HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-016-004/6549
(MODEIGAM) 		2430002000NRG24260620230371448 26/06/2023 BIRAJ PUJARI 2430002WL009175 BIRAJ PUJARI 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983934576 MR BIRAJ PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-016-004/6783
(MODEIGAM) 		2430002000NRG24260620230371455 26/06/2023 BIBHUTIBHUSAN ANANDA 2430002WL009175 BIBHUTIBHUSAN ANANDA 00415 SBIN0001320 1422 1422 Processed 03/07/2023 2983934574 FIROJ KUMAR ANANDA ICICI BANK LTD(508534)
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-016-004/6620
(MODEIGAM) 		2430002000NRG24260620230371449 26/06/2023 BHUJABALA GOUDA 2430002WL009175 BHUJABALA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934587 Mr. BHUJABALA GAUDO,S/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-016-004/6620
(MODEIGAM) 		2430002000NRG24260620230371450 26/06/2023 LACHHANDEI GOUDA 2430002WL009175 LACHHANDEI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934581 Mrs. LACHHANDAI . GOUDA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-016-004/6690
(MODEIGAM) 		2430002000NRG24260620230371452 26/06/2023 JAYATI SOURA 2430002WL009175 JAYATI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934577 MS JAITI SOURA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-016-004/6690
(MODEIGAM) 		2430002000NRG24260620230371451 26/06/2023 PITABAS SOURA 2430002WL009175 PITABAS SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934586 PITABASH SOURA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-016-004/6737
(MODEIGAM) 		2430002000NRG24260620230371453 26/06/2023 CHAMPA BHATRA 2430002WL009175 CHAMPA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934580 CHAMPA BHATRA UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-016-004/6783
(MODEIGAM) 		2430002000NRG24260620230371454 26/06/2023 RAMANI ANANDA 2430002WL009175 RAMANI ANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934573 RAMANI ANANDA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-016-004/7054
(MODEIGAM) 		2430002000NRG24260620230371456 26/06/2023 BHAGABAN GOUDA 2430002WL009175 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934591 Mr. BHAGABAN GAUDO UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-016-004/7065
(MODEIGAM) 		2430002000NRG24260620230371457 26/06/2023 CHANCHALA GOUDA 2430002WL009175 CHANCHALA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934593 Mrs. CHANCHALA GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-016-004/7065
(MODEIGAM) 		2430002000NRG24260620230371458 26/06/2023 JAGADISH GOUDA 2430002WL009175 JAGADISH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934600 JAGADISH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-016-004/7065
(MODEIGAM) 		2430002000NRG24260620230371459 26/06/2023 SANADI GOUDA 2430002WL009175 SANADI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934594 SANADI GOUD BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-004/7072
(MODEIGAM) 		2430002000NRG24260620230371461 26/06/2023 HASTAMA BHATRA 2430002WL009175 HASTAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934598 Mrs. ASTAMA . BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-004/7072
(MODEIGAM) 		2430002000NRG24260620230371460 26/06/2023 SUKDAS BHATRA 2430002WL009175 SUKDAS BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934597 Mr. SHUKADAS BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-016-004/7124
(MODEIGAM) 		2430002000NRG24260620230371462 26/06/2023 PHULMANI BHATARA 2430002WL009175 PHULMANI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934583 PHULOMANI UTTARA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-016-004/7157
(MODEIGAM) 		2430002000NRG24260620230371464 26/06/2023 JAGBANDHU NAYAK 2430002WL009175 JAGBANDHU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934595 JAGABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-016-004/7157
(MODEIGAM) 		2430002000NRG24260620230371465 26/06/2023 MANGALDEI NAYAK 2430002WL009175 MANGALDEI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934589 Mrs. MANGALADAI . NAYAK UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/7168
(MODEIGAM) 		2430002000NRG24260620230371466 26/06/2023 DHANASIN GOUD 2430002WL009175 DHANASIN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934596 Mr. DHANASIN GOUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-004/7180
(MODEIGAM) 		2430002000NRG24260620230371469 26/06/2023 LAKSHMI GOUDA 2430002WL009175 LAKSHMI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934584 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-004/7188
(MODEIGAM) 		2430002000NRG24260620230371470 26/06/2023 SOMNATH BHATRA 2430002WL009175 SOMNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934592 Mr. SOMANATH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-016-004/7189
(MODEIGAM) 		2430002000NRG24260620230371471 26/06/2023 DAMAI PUJARI 2430002WL009175 DAMAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934582 Mrs. DAMAI PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-004/7193
(MODEIGAM) 		2430002000NRG24260620230371473 26/06/2023 BRUNDABATI GOUDA 2430002WL009175 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934585 Mrs. BRUNDABATI . GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-016-004/7193
(MODEIGAM) 		2430002000NRG24260620230371472 26/06/2023 KHEMINIDI GOUDA 2430002WL009175 KHEMINIDI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934599 KHAMANIDHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-016-004/7196
(MODEIGAM) 		2430002000NRG24260620230371474 26/06/2023 SAHEB GOUDA 2430002WL009175 SAHEB GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934588 Mr. SAHEB GAUDO UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/7248
(MODEIGAM) 		2430002000NRG24260620230371476 26/06/2023 KAMALCHAN HARIJAN 2430002WL009175 KAMALCHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983934590 KOMALCHAN HARIJAN BANK OF BARODA(606985)
SubTotal 32706 32706
28 KOSAGUMUDA OR-30-002-016-004/7168
(MODEIGAM) 		2430002000NRG24260620230371467 26/06/2023 ASTI GOUDA 2430002WL009175 ASTI GOUDA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983934572 ASTI GOUD WO DHANASIN GOUD BANK OF BARODA(606985)
SubTotal 1422 1422
29 KOSAGUMUDA OR-30-002-016-004/7180
(MODEIGAM) 		2430002000NRG24260620230371468 26/06/2023 GIRIDHAR GAUDA 2430002WL009175 GIRIDHAR GAUDA 764020 1422 1422 Processed 03/07/2023 2983934575 Mr. GIRIDHAR GAUDA,S/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_260623APB_FTO_281900 76405801 1422
2 KOSAGUMUDA OR2430002_260623APB_FTO_281900 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 KOSAGUMUDA OR2430002_260623APB_FTO_281900 State Bank of India SBIN0001320 NOWRANGPUR 2844
4 KOSAGUMUDA OR2430002_260623APB_FTO_281900 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 32706
5 KOSAGUMUDA OR2430002_260623APB_FTO_281900 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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