Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002019_171023APB_FTO_652126
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-30-002-019-001/342023
(RAJODA) 		2430002019NRG24161020230720589 17/10/2023 JOGESHWARA GOUDA 2430002019WL047058 JOGESHWARA GOUDA 00354 PUNB0765400 2607 2607 Processed 09/11/2023 7265481267 JOGESWARA GAUDA SO BAIDYANATH GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 KOSAGUMUDA OR-30-002-019-001/342042
(RAJODA) 		2430002019NRG24161020230720593 17/10/2023 KAILASH GOUDA 2430002019WL047058 KAILASH GOUDA 00415 SBIN0001320 2607 2607 Processed 10/11/2023 7265481263 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-019-001/342047
(RAJODA) 		2430002019NRG24161020230720596 17/10/2023 REENA GOUDA 2430002019WL047058 REENA GOUDA 00415 SBIN0002079 2607 2607 Processed 09/11/2023 7265481266 RINA . GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-019-001/342071
(RAJODA) 		2430002019NRG24161020230720606 17/10/2023 PRAKASH HARIJAN 2430002019WL047058 PRAKASH HARIJAN 00415 SBIN0002079 2607 2607 Processed 09/11/2023 7265481264 PRAKASH HARIJAN BANK OF BARODA(606985)
SubTotal 5214 5214
5 KOSAGUMUDA OR-30-002-019-001/342049
(RAJODA) 		2430002019NRG24161020230720598 17/10/2023 BHAGABAN SAMARATH 2430002019WL047058 BHAGABAN SAMARATH 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7265481265 BHAGABAN SAMARATH AXIS BANK(607153)
SubTotal 2607 2607
6 KOSAGUMUDA OR-30-002-019-001/20788
(RAJODA) 		2430002019NRG24161020230720585 17/10/2023 DULLABA GOUDA 2430002019WL047058 DULLABA GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481280 Mr. DULBA GAUD UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-019-001/20833
(RAJODA) 		2430002019NRG24161020230720586 17/10/2023 NIDHI GAUDA 2430002019WL047058 NIDHI GAUDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481268 Mr. NIDHI GOUD UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-019-001/341997
(RAJODA) 		2430002019NRG24161020230720588 17/10/2023 GITARANI SAMARATH 2430002019WL047058 GITARANI SAMARATH 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481283 GITARANI SAMARATH ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-019-001/342038
(RAJODA) 		2430002019NRG24161020230720590 17/10/2023 SANMATI MALI 2430002019WL047058 SANMATI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481269 Mrs. SANAMATI MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-019-001/342040
(RAJODA) 		2430002019NRG24161020230720591 17/10/2023 UJJWALA MALI 2430002019WL047058 UJJWALA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481277 Mrs. UJJWALA MALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-019-001/342041
(RAJODA) 		2430002019NRG24161020230720592 17/10/2023 KUNJABATI MALI 2430002019WL047058 KUNJABATI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481272 Mrs. KUNJBATI MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-019-001/342043
(RAJODA) 		2430002019NRG24161020230720594 17/10/2023 SUNADEI GOUDA 2430002019WL047058 SUNADEI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481279 SUNADEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-019-001/342045
(RAJODA) 		2430002019NRG24161020230720595 17/10/2023 KAILASH GOUD 2430002019WL047058 KAILASH GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265481270 Mr. RAMESHWARA GAUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-019-001/342048
(RAJODA) 		2430002019NRG24161020230720597 17/10/2023 KUNTI DEBI GOUDA 2430002019WL047058 KUNTI DEBI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481275 Mrs. KUNTIDEBI GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-019-001/342050
(RAJODA) 		2430002019NRG24161020230720600 17/10/2023 RAINU BHATRA 2430002019WL047058 RAINU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481281 Mr. RAINU BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-019-001/342064
(RAJODA) 		2430002019NRG24161020230720602 17/10/2023 CHAMARU HARIJAN 2430002019WL047058 CHAMARU HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481274 Mr. CHAMRU HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-019-001/342065
(RAJODA) 		2430002019NRG24161020230720603 17/10/2023 DAMUDARA HARIJAN 2430002019WL047058 DAMUDARA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481276 Mr. DAMUDARA HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-019-001/342066
(RAJODA) 		2430002019NRG24161020230720604 17/10/2023 GORA HARIJAN 2430002019WL047058 GORA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481271 Mr. GORA HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-019-001/342070
(RAJODA) 		2430002019NRG24161020230720605 17/10/2023 ASAMATI GANDA 2430002019WL047058 ASAMATI GANDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481278 Mrs. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-019-001/342072
(RAJODA) 		2430002019NRG24161020230720607 17/10/2023 DAMAE HARIJAN 2430002019WL047058 DAMAE HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481273 Mrs. DAMAE HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-019-001/342076
(RAJODA) 		2430002019NRG24161020230720609 17/10/2023 SANTOSHI GOUDA 2430002019WL047058 SANTOSHI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481282 SANTOSHI YADAV D O M BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-019-003/21137
(RAJODA) 		2430002019NRG24161020230720610 17/10/2023 PURNI PUJARI 2430002019WL047058 PURNI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265481262 PURNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44082 44082
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002019_171023APB_FTO_652126 Punjab National Bank PUNB0765400 Kotpad 2607
2 KOSAGUMUDA OR2430002019_171023APB_FTO_652126 State Bank of India SBIN0001320 NOWRANGPUR 2607
3 KOSAGUMUDA OR2430002019_171023APB_FTO_652126 State Bank of India SBIN0002079 KOTPAD 5214
4 KOSAGUMUDA OR2430002019_171023APB_FTO_652126 State Bank of India SBIN0006972 MOKEYA SAB 2607
5 KOSAGUMUDA OR2430002019_171023APB_FTO_652126 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 44082

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