Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:19:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523APB_FTO_131485
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-30-002-016-001/7214
(MODEIGAM) 		2430002000NRG24180520230167348 18/05/2023 TULASA HARIJAN 2430002WL004013 TULASA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677313 TulasaHarijan BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-001/7215
(MODEIGAM) 		2430002000NRG24180520230167350 18/05/2023 KANAKA HARIJAN 2430002WL004013 KANAKA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677311 KANKA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6337
(MODEIGAM) 		2430002000NRG24180520230167351 18/05/2023 DHANAI BHATRA 2430002WL004013 DHANAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677281 DHANAI BHATRA WO KAMAL LOCHAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6356
(MODEIGAM) 		2430002000NRG24180520230167353 18/05/2023 LAMU BHATRA 2430002WL004013 LAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677314 LAMU BHATRA SO MANGAALSAI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6358
(MODEIGAM) 		2430002000NRG24180520230167354 18/05/2023 BHAGABATI BHATRA 2430002WL004013 BHAGABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677278 BHAGABATI BHATRA W O BALIRAM BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6410
(MODEIGAM) 		2430002000NRG24180520230167355 18/05/2023 GOBARDHAN MAJHI 2430002WL004013 GOBARDHAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677312 GOBARDHANA MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6597
(MODEIGAM) 		2430002000NRG24180520230167358 18/05/2023 RAJMANI GOUDA 2430002WL004013 RAJMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677286 Mrs. RAJAMANI . GOUD UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-016-004/6800
(MODEIGAM) 		2430002000NRG24180520230167364 18/05/2023 TILOTAMA DHARUA 2430002WL004013 TILOTAMA DHARUA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677282 Ms. TILATAMA DHURUA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-016-004/6947
(MODEIGAM) 		2430002000NRG24180520230167366 18/05/2023 ASMAN MALI 2430002WL004013 ASMAN MALI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677315 ASMAN MALI SO CHAITAN PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-016-004/7014
(MODEIGAM) 		2430002000NRG24180520230167367 18/05/2023 BALIBHADAR MAJHI 2430002WL004013 BALIBHADAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677285 BALBHADRA MAJHI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/7042
(MODEIGAM) 		2430002000NRG24180520230167369 18/05/2023 CHANDRA PUJARI 2430002WL004013 CHANDRA PUJARI 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677284 CHANDRA PUJARI WO LACHHAMAN PUJARI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/7129
(MODEIGAM) 		2430002000NRG24180520230167379 18/05/2023 DHANMATI NAYAK 2430002WL004013 DHANMATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677279 DHANAMATI NAYAK WO MAHISI RAM NAYAK BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/7173
(MODEIGAM) 		2430002000NRG24180520230167383 18/05/2023 PARSHURAM BHATRA 2430002WL004013 PARSHURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677283 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-016-004/7188
(MODEIGAM) 		2430002000NRG24180520230167386 18/05/2023 DAMANI BHATRA 2430002WL004013 DAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1821677280 DAMANI BHATRA WO SAMANATH BHATRA BANK OF BARODA(606985)
SubTotal 23226 23226
15 KOSAGUMUDA OR-30-002-016-004/6634
(MODEIGAM) 		2430002000NRG24180520230167361 18/05/2023 BUDURAM NAYAK 2430002WL004013 BUDURAM NAYAK 00415 SBIN0001320 1659 1659 Processed 24/05/2023 1821677316 MR BUDURAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-016-004/6351
(MODEIGAM) 		2430002000NRG24180520230167352 18/05/2023 CHAITAN GOUDA 2430002WL004013 CHAITAN GOUDA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1821677310 Mr. CHAITAN GAUDO,S/O: HARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-016-004/6526
(MODEIGAM) 		2430002000NRG24180520230167357 18/05/2023 SRIDHAR DHARUA 2430002WL004013 SRIDHAR DHARUA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1821677288 SRIDHAR DHURUA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-016-004/7162
(MODEIGAM) 		2430002000NRG24180520230167381 18/05/2023 TABHASING BHATRA 2430002WL004013 TABHASING BHATRA 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1821677287 TABASINGH BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
19 KOSAGUMUDA OR-30-002-016-001/7215
(MODEIGAM) 		2430002000NRG24180520230167349 18/05/2023 JAGABANDHU HARIJAN 2430002WL004013 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677294 Mr. JAGABANDHU HARIJAN,S/O: SUMAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/6486
(MODEIGAM) 		2430002000NRG24180520230167356 18/05/2023 BALIRAM HARIJAN 2430002WL004013 BALIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677295 BALIRAM HARIJAN BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-016-004/6620
(MODEIGAM) 		2430002000NRG24180520230167359 18/05/2023 BHUJABALA GOUDA 2430002WL004013 BHUJABALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677293 Mr. BHUJABALA GAUDO,S/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-004/6620
(MODEIGAM) 		2430002000NRG24180520230167360 18/05/2023 LACHHANDEI GOUDA 2430002WL004013 LACHHANDEI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677289 Mrs. LACHHANDAI . GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-016-004/6752
(MODEIGAM) 		2430002000NRG24180520230167362 18/05/2023 KAMALSING PATRA 2430002WL004013 KAMALSING PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677304 Mr. KAMALSING PATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-004/6800
(MODEIGAM) 		2430002000NRG24180520230167363 18/05/2023 KAMALOCHAN DHARUA 2430002WL004013 KAMALOCHAN DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677309 Mr. KAMAL LOCHAN DHURUA,S/O: SUKADHAR UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-016-004/6913
(MODEIGAM) 		2430002000NRG24180520230167365 18/05/2023 GOBARDHAN GOUDA 2430002WL004013 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677301 Mr. GOBARDDHAN GOUD UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-016-004/7042
(MODEIGAM) 		2430002000NRG24180520230167368 18/05/2023 LACHAMAN PUJARI 2430002WL004013 LACHAMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677307 Mr. LACHAMAN PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/7054
(MODEIGAM) 		2430002000NRG24180520230167370 18/05/2023 BHAGABAN GOUDA 2430002WL004013 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677296 Mr. BHAGABAN GAUDO UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-016-004/7065
(MODEIGAM) 		2430002000NRG24180520230167371 18/05/2023 JAGADISH GOUDA 2430002WL004013 JAGADISH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677306 JAGADISH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-016-004/7065
(MODEIGAM) 		2430002000NRG24180520230167372 18/05/2023 SANADI GOUDA 2430002WL004013 SANADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677298 SANADI GOUD BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-016-004/7072
(MODEIGAM) 		2430002000NRG24180520230167374 18/05/2023 HASTAMA BHATRA 2430002WL004013 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677303 Mrs. ASTAMA . BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/7072
(MODEIGAM) 		2430002000NRG24180520230167373 18/05/2023 SUKDAS BHATRA 2430002WL004013 SUKDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677302 Mr. SHUKADAS BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-004/7082
(MODEIGAM) 		2430002000NRG24180520230167376 18/05/2023 HIRAMANI GOUDA 2430002WL004013 HIRAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677300 Mrs. HIRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-004/7082
(MODEIGAM) 		2430002000NRG24180520230167375 18/05/2023 PURUSOTI GOUDA 2430002WL004013 PURUSOTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677299 Mr. PURUSUTI GOUD UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-016-004/7121
(MODEIGAM) 		2430002000NRG24180520230167377 18/05/2023 ANANTA BHATRA 2430002WL004013 ANANTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677308 Mr. ANANTA BHATRA,S/O: SANADHAR UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-016-004/7121
(MODEIGAM) 		2430002000NRG24180520230167378 18/05/2023 DHANMATI BHATRA 2430002WL004013 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677318 Mrs. DHANAMOTI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-016-004/7162
(MODEIGAM) 		2430002000NRG24180520230167382 18/05/2023 BUDAI BHATRA 2430002WL004013 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677297 Mrs. BUDAI BHATRA,W/O: TOBHA BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-016-004/7180
(MODEIGAM) 		2430002000NRG24180520230167385 18/05/2023 LAKSHMI GOUDA 2430002WL004013 LAKSHMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677290 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-016-004/7193
(MODEIGAM) 		2430002000NRG24180520230167388 18/05/2023 BRUNDABATI GOUDA 2430002WL004013 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677291 Mrs. BRUNDABATI . GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-016-004/7193
(MODEIGAM) 		2430002000NRG24180520230167387 18/05/2023 KHEMINIDI GOUDA 2430002WL004013 KHEMINIDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677305 KHAMANIDHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-016-004/7195
(MODEIGAM) 		2430002000NRG24180520230167389 18/05/2023 NEELA GOUD 2430002WL004013 NEELA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821677292 NILA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
41 KOSAGUMUDA OR-30-002-016-004/7215
(MODEIGAM) 		2430002000NRG24180520230167390 18/05/2023 DUBHILA BHATRA 2430002WL004013 DUBHILA BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821677277 PRATIMA MALI WO BADAR MALI BANK OF BARODA(606985)
SubTotal 1659 1659
42 KOSAGUMUDA OR-30-002-016-004/7180
(MODEIGAM) 		2430002000NRG24180520230167384 18/05/2023 GIRIDHAR GAUDA 2430002WL004013 GIRIDHAR GAUDA 764020 1659 1659 Processed 24/05/2023 1821677317 Mr. GIRIDHAR GAUDA,S/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523APB_FTO_131485 76405801 1659
2 KOSAGUMUDA OR2430002_180523APB_FTO_131485 Bank of Baroda BARB0NABARA Nabarangapur 23226
3 KOSAGUMUDA OR2430002_180523APB_FTO_131485 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002_180523APB_FTO_131485 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 KOSAGUMUDA OR2430002_180523APB_FTO_131485 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 36498
6 KOSAGUMUDA OR2430002_180523APB_FTO_131485 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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