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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_100723APB_FTO_326183
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-30-002-012-005/340048
(KODINGA) 		2430002012NRG24100720230439678 10/07/2023 PABAN BHATRA 2430002012WL010843 PABAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574472 PABAN BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/340051
(KODINGA) 		2430002012NRG24100720230439679 10/07/2023 LAKI BHATRA 2430002012WL010843 LAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574492 Laki Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340064
(KODINGA) 		2430002012NRG24100720230439683 10/07/2023 HARISCHANDRA BHATRA 2430002012WL010843 HARISCHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968574469 HARISCHANDRA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/340067
(KODINGA) 		2430002012NRG24100720230439685 10/07/2023 DHANMATI NAYAK 2430002012WL010843 DHANMATI NAYAK 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968574471 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/340071
(KODINGA) 		2430002012NRG24100720230439686 10/07/2023 BALADHAR BHATRA 2430002012WL010843 BALADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968574470 BALADHAR BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/340091
(KODINGA) 		2430002012NRG24100720230439688 10/07/2023 DINABANDHU NAYAK 2430002012WL010843 DINABANDHU NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574474 DINABANDHU NAYAK BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-005/340092
(KODINGA) 		2430002012NRG24100720230439689 10/07/2023 SATA BHATRA 2430002012WL010843 SATA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574473 SATA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-005/340095
(KODINGA) 		2430002012NRG24100720230439690 10/07/2023 ABI BHATRA 2430002012WL010843 ABI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574476 ABI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-005/340151
(KODINGA) 		2430002012NRG24100720230439691 10/07/2023 MR BALI GOUD 2430002012WL010843 MR BALI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574491 BALI& SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-005/340152
(KODINGA) 		2430002012NRG24100720230439692 10/07/2023 KAILAS GOUD 2430002012WL010843 KAILAS GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574479 Mr. KAILAS GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-005/340154
(KODINGA) 		2430002012NRG24100720230439693 10/07/2023 UDAYA GOUD 2430002012WL010843 UDAYA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574480 UDAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/340155
(KODINGA) 		2430002012NRG24100720230439694 10/07/2023 DHANURJAYA GOUD 2430002012WL010843 DHANURJAYA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574467 DHANURJAYA GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-005/340156
(KODINGA) 		2430002012NRG24100720230439695 10/07/2023 DHARAMSING GOUD 2430002012WL010843 DHARAMSING GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574481 DHARAMSING GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-005/340158
(KODINGA) 		2430002012NRG24100720230439696 10/07/2023 P BHENKAT RAO 2430002012WL010843 P BHENKAT RAO 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574477 MR PBHENKET RAO STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/340159
(KODINGA) 		2430002012NRG24100720230439697 10/07/2023 MR RAIDHAR BHATRA 2430002012WL010843 MR RAIDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574478 RAIDHAR BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-005/340161
(KODINGA) 		2430002012NRG24100720230439698 10/07/2023 MR KAMAL BHATRA 2430002012WL010843 MR KAMAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574475 KAMAL BHATRA AND MANGARI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-005/34174705
(KODINGA) 		2430002012NRG24100720230439701 10/07/2023 KAPILAS GOUD 2430002012WL010843 KAPILAS GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574468 KAPILAS GOUD BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-005/34174865
(KODINGA) 		2430002012NRG24100720230439703 10/07/2023 PADMU GOUD 2430002012WL010843 PADMU GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574465 MR PADMU GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174867
(KODINGA) 		2430002012NRG24100720230439705 10/07/2023 RADHAMANI MAJHI 2430002012WL010843 RADHAMANI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574483 Ms. RADHAMANI MAJHI INDIAN BANK(607105)
20 KOSAGUMUDA OR-30-002-012-005/34174869
(KODINGA) 		2430002012NRG24100720230439707 10/07/2023 SANMATI GOUD 2430002012WL010843 SANMATI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574482 SANMATI GAUD PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-012-005/34174870
(KODINGA) 		2430002012NRG24100720230439708 10/07/2023 DHANAR GOUD 2430002012WL010843 DHANAR GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968574466 DHANAR GOUD BANK OF BARODA(606985)
SubTotal 34128 34128
22 KOSAGUMUDA OR-30-002-012-005/34174868
(KODINGA) 		2430002012NRG24100720230439706 10/07/2023 SEBATI GOUDA 2430002012WL010843 SEBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968574462 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-005/34174874
(KODINGA) 		2430002012NRG24100720230439712 10/07/2023 PURNI GOUDA 2430002012WL010843 PURNI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968574463 MRS PURNI GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-005/34174875
(KODINGA) 		2430002012NRG24100720230439713 10/07/2023 RITA GOUD 2430002012WL010843 RITA GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968574464 MRS RITA GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 KOSAGUMUDA OR-30-002-012-005/10499
(KODINGA) 		2430002012NRG24100720230439675 10/07/2023 DHARMU GOUDA 2430002012WL010843 DHARMU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574493 DHARAMU& KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-005/339978
(KODINGA) 		2430002012NRG24100720230439677 10/07/2023 TANKADHAR BHATRA 2430002012WL010843 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574487 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-005/34174864
(KODINGA) 		2430002012NRG24100720230439702 10/07/2023 Jugamani Goud 2430002012WL010843 Jugamani Goud 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574490 Mrs. Jugamani Goud UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-005/34174866
(KODINGA) 		2430002012NRG24100720230439704 10/07/2023 BRUNDABATI GOUDA 2430002012WL010843 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574484 BRUNDABATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-005/34174871
(KODINGA) 		2430002012NRG24100720230439709 10/07/2023 NABINA GOUDA 2430002012WL010843 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574485 Mrs. NABINA GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-005/34174872
(KODINGA) 		2430002012NRG24100720230439710 10/07/2023 NABINA GOUD 2430002012WL010843 NABINA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574486 MRS MANABATI GAUD STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-012-005/34174873
(KODINGA) 		2430002012NRG24100720230439711 10/07/2023 HIRAI GOUD 2430002012WL010843 HIRAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574488 MRS HIRAI GOUD STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-005/34174877
(KODINGA) 		2430002012NRG24100720230439714 10/07/2023 JAMUNA GOUD 2430002012WL010843 JAMUNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968574489 Jamuna Chalan BANK OF BARODA(606985)
SubTotal 13272 13272
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_100723APB_FTO_326183 Bank of Baroda BARB0NABARA Nabarangapur 34128
2 KOSAGUMUDA OR2430002012_100723APB_FTO_326183 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002012_100723APB_FTO_326183 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272

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