Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:20:55 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_270723APB_FTO_384707

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-30-002-012-005/10484 (KODINGA)

2430002012NRG24270720230500914

27/07/2023

MRS JEMA GOUD

2430002012WL012571

MRS JEMA GOUD

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4978174139

MRS JEMA GOUDA

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-012-005/10509-B (KODINGA)

2430002012NRG24270720230500915

27/07/2023

MRS CHUMUKA GOUD

2430002012WL012571

MRS CHUMUKA GOUD

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4978174136

MRS CHUMAKA GOUDA

STATE BANK OF INDIA(508548)

3

KOSAGUMUDA

OR-30-002-012-005/10511-A (KODINGA)

2430002012NRG24270720230500916

27/07/2023

MR KESHAB GOUD

2430002012WL012571

MR KESHAB GOUD

00045

BARB0NABARA

1659

1659

Processed

31/08/2023

4978174135

Mr. KESHAB GOUD

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-012-005/10530-A (KODINGA)

2430002012NRG24270720230500918

27/07/2023

MRS GORI GOUD

2430002012WL012571

MRS GORI GOUD

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4978174138

MRS GORI GOUDA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-012-005/340072 (KODINGA)

2430002012NRG24270720230500919

27/07/2023

JUGAL BHATRA

2430002012WL012571

JUGAL BHATRA

00045

BARB0NABARA

1659

1659

Processed

31/08/2023

4978174134

Mr. JUGAL BHATRA

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-012-005/340186 (KODINGA)

2430002012NRG24270720230500920

27/07/2023

MRS PARBATI GOUD

2430002012WL012571

MRS PARBATI GOUD

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4978174137

DEBARAJ GOUD

BANK OF BARODA(606985)

7

KOSAGUMUDA

OR-30-002-012-005/34170943 (KODINGA)

2430002012NRG24270720230500924

27/07/2023

SANA GOUD

2430002012WL012571

SANA GOUD

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4978174133

MR SANO GOUDA

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-012-005/34174637 (KODINGA)

2430002012NRG24270720230500928

27/07/2023

MRS SUKAMATI GOUD

2430002012WL012571

MRS SUKAMATI GOUD

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4978174140

SUKAMATI GOUD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

13272

13272

9

KOSAGUMUDA

OR-30-002-012-005/34174636 (KODINGA)

2430002012NRG24270720230500927

27/07/2023

BASANTEE GOUDA

2430002012WL012571

BASANTEE GOUDA

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4978174132

MRS BASANTEE GOUDA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

10

KOSAGUMUDA

OR-30-002-012-003/34174562 (KODINGA)

2430002012NRG24270720230500904

27/07/2023

PABITRA PUJARI

2430002012WL012571

PABITRA PUJARI

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4978174147

Mr. PABITRA PUJARI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-012-003/34174563 (KODINGA)

2430002012NRG24270720230500905

27/07/2023

BAIDI PUJARI

2430002012WL012571

BAIDI PUJARI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4978174146

MRS BAIDI PUJARI

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-012-003/3417480 (KODINGA)

2430002012NRG24270720230500906

27/07/2023

MANGARI BHATRA

2430002012WL012571

MANGARI BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4978174130

MRS MANGRI BHATRA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-012-005/10343 (KODINGA)

2430002012NRG24270720230500909

27/07/2023

NARAHARI PUJARI

2430002012WL012571

NARAHARI PUJARI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4978174149

NARAHARI PUJARI

BANK OF INDIA(508505)

14

KOSAGUMUDA

OR-30-002-012-005/10522-B (KODINGA)

2430002012NRG24270720230500917

27/07/2023

RADHA GOUDA

2430002012WL012571

RADHA GOUDA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4978174131

MRS RADHA GOUDA

STATE BANK OF INDIA(508548)

15

KOSAGUMUDA

OR-30-002-012-005/3417244 (KODINGA)

2430002012NRG24270720230500925

27/07/2023

NIRAKAR PUJARI

2430002012WL012571

NIRAKAR PUJARI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4978174148

MR NIRAKAR PUJARI

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

16

KOSAGUMUDA

OR-30-002-012-003/34174546 (KODINGA)

2430002012NRG24270720230500903

27/07/2023

MADHUSUDAN GOUD

2430002012WL012571

MADHUSUDAN GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978174145

MADHUSUDAN GOUD

BANK OF BARODA(606985)

17

KOSAGUMUDA

OR-30-002-012-005/10342 (KODINGA)

2430002012NRG24270720230500907

27/07/2023

KAMALU BHATRA

2430002012WL012571

KAMALU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4978174151

KAMALU& KAMALA BHATRA

UTKAL GRAMEEN BANK(607234)

18

KOSAGUMUDA

OR-30-002-012-005/10442 (KODINGA)

2430002012NRG24270720230500910

27/07/2023

NANDAI BHATRA

2430002012WL012571

NANDAI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978174141

NANDAI BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

19

KOSAGUMUDA

OR-30-002-012-005/10464 (KODINGA)

2430002012NRG24270720230500913

27/07/2023

KAMALU BHATRA

2430002012WL012571

KAMALU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4978174150

KAMALU& PURANI BHATRA

UTKAL GRAMEEN BANK(607234)

20

KOSAGUMUDA

OR-30-002-012-005/34064 (KODINGA)

2430002012NRG24270720230500922

27/07/2023

PADAM BHATRA

2430002012WL012571

PADAM BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4978174129

PADAM& GORAMANI BHATRA

UTKAL GRAMEEN BANK(607234)

21

KOSAGUMUDA

OR-30-002-012-005/34069 (KODINGA)

2430002012NRG24270720230500923

27/07/2023

ASAMATI BHATARA

2430002012WL012571

ASAMATI BHATARA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978174142

ASAMATI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

22

KOSAGUMUDA

OR-30-002-012-005/34174635 (KODINGA)

2430002012NRG24270720230500926

27/07/2023

PERAMSING GOUD

2430002012WL012571

PERAMSING GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978174143

PERAMSING GOUD

INDIA POST PAYMENTS BANK LIMITED(508528)

23

KOSAGUMUDA

OR-30-002-012-005/34174642 (KODINGA)

2430002012NRG24270720230500929

27/07/2023

DEBAKI GOUD

2430002012WL012571

DEBAKI GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978174144

MRS DEBAKI GOUDA

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

Total

38157

38157

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002012_270723APB_FTO_384707	Bank of Baroda	BARB0NABARA	Nabarangapur	13272
2	KOSAGUMUDA	OR2430002012_270723APB_FTO_384707	State Bank of India	SBIN0002079	KOTPAD	1659
3	KOSAGUMUDA	OR2430002012_270723APB_FTO_384707	State Bank of India	SBIN0006972	MOKEYA SAB	9954
4	KOSAGUMUDA	OR2430002012_270723APB_FTO_384707	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	13272

Download In Excel