Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623APB_FTO_254608
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-30-002-012-003/34174625
(KODINGA) 		2430002000NRG24190620230327167 19/06/2023 MR JAGANNATH SINGH 2430002WL008085 MR JAGANNATH SINGH 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251332 JAGANNATH SINGH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/34174630
(KODINGA) 		2430002000NRG24190620230327169 19/06/2023 LIMA BHATRA 2430002WL008085 LIMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251331 LIMA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34174653
(KODINGA) 		2430002000NRG24190620230327171 19/06/2023 MR TRIPATI GAUDA 2430002WL008085 MR TRIPATI GAUDA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251329 TRIPATI GAUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/34174654
(KODINGA) 		2430002000NRG24190620230327172 19/06/2023 MR BAIDYA SINGH 2430002WL008085 MR BAIDYA SINGH 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251335 Baidya Singh BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/34174656
(KODINGA) 		2430002000NRG24190620230327174 19/06/2023 MR KEMERAJ DISHARI 2430002WL008085 MR KEMERAJ DISHARI 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251333 MR KEMRAJ DISARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-005/10484
(KODINGA) 		2430002000NRG24190620230327175 19/06/2023 MRS JEMA GOUD 2430002WL008085 MRS JEMA GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251342 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002000NRG24190620230327176 19/06/2023 MRS CHUMUKA GOUD 2430002WL008085 MRS CHUMUKA GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251337 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002000NRG24190620230327177 19/06/2023 SIBA GOUD 2430002WL008085 SIBA GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251334 SIBA GOUD BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002000NRG24190620230327179 19/06/2023 MR KESHAB GOUD 2430002WL008085 MR KESHAB GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251336 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-005/10525-A
(KODINGA) 		2430002000NRG24190620230327181 19/06/2023 TULSA GOUD 2430002WL008085 TULSA GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251341 Anasae Goud BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002000NRG24190620230327182 19/06/2023 MRS GORI GOUD 2430002WL008085 MRS GORI GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251340 MRS GORI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002000NRG24190620230327183 19/06/2023 MRS PARBATI GOUD 2430002WL008085 MRS PARBATI GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251338 DEBARAJ GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002000NRG24190620230327185 19/06/2023 SANA GOUD 2430002WL008085 SANA GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251330 MR SANO GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002000NRG24190620230327194 19/06/2023 MRS SUKAMATI GOUD 2430002WL008085 MRS SUKAMATI GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251345 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-005/34174638
(KODINGA) 		2430002000NRG24190620230327195 19/06/2023 DEBASING GOUD 2430002WL008085 DEBASING GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251343 MR DEBASING GOUD STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-005/34174639
(KODINGA) 		2430002000NRG24190620230327196 19/06/2023 MRS SUMITRA GOUDA 2430002WL008085 MRS SUMITRA GOUDA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251344 MISS SUMITRA GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-005/34174640
(KODINGA) 		2430002000NRG24190620230327197 19/06/2023 MR HARIHAR GOUD 2430002WL008085 MR HARIHAR GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251339 MR HARIHAR GOUD STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-005/34174641
(KODINGA) 		2430002000NRG24190620230327198 19/06/2023 MR DURJJAN GAUD 2430002WL008085 MR DURJJAN GAUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2803251346 Mrs. SUKAMATI GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
19 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002000NRG24190620230327193 19/06/2023 BASANTEE GOUDA 2430002WL008085 BASANTEE GOUDA 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2803251324 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 KOSAGUMUDA OR-30-002-012-003/11752
(KODINGA) 		2430002000NRG24190620230327161 19/06/2023 MOTI DISHARI 2430002WL008085 MOTI DISHARI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803251326 MRS MOTI DISHARI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-003/12298
(KODINGA) 		2430002000NRG24190620230327162 19/06/2023 SAKUNTALA DISHARI 2430002WL008085 SAKUNTALA DISHARI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803251325 MRS SAKUNTALA DISARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-003/34174524
(KODINGA) 		2430002000NRG24190620230327165 19/06/2023 BHAGATRAM JANI 2430002WL008085 BHAGATRAM JANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803251327 MR BHAGATRAM JANI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-003/34174652
(KODINGA) 		2430002000NRG24190620230327170 19/06/2023 KEMARAJ CHALAN 2430002WL008085 KEMARAJ CHALAN 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803251321 KEMARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-012-003/34174655
(KODINGA) 		2430002000NRG24190620230327173 19/06/2023 PINKI SING 2430002WL008085 PINKI SING 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803251328 MRS PINKI SING STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002000NRG24190620230327180 19/06/2023 RADHA GOUDA 2430002WL008085 RADHA GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803251322 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-005/34023
(KODINGA) 		2430002000NRG24190620230327184 19/06/2023 TULASHA GOUDA 2430002WL008085 TULASHA GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803251323 TULSA GOUD BANK OF BARODA(606985)
SubTotal 8295 8295
27 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24190620230327164 19/06/2023 SAMARI MAJHI 2430002WL008085 SAMARI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2803251357 SAMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24190620230327163 19/06/2023 TRILOCHAN MAJHI 2430002WL008085 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251359 TRILOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-003/34174623
(KODINGA) 		2430002000NRG24190620230327166 19/06/2023 JAYANTI JANI 2430002WL008085 JAYANTI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251356 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-003/34174627
(KODINGA) 		2430002000NRG24190620230327168 19/06/2023 JAITI JANI 2430002WL008085 JAITI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251347 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002000NRG24190620230327178 19/06/2023 NILANDRI GOUD 2430002WL008085 NILANDRI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251350 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-005/3417245
(KODINGA) 		2430002000NRG24190620230327186 19/06/2023 HARIBANDHU GOUD 2430002WL008085 HARIBANDHU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251355 HARIBANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002000NRG24190620230327187 19/06/2023 MURALI GOUD 2430002WL008085 MURALI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251352 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-005/3417247
(KODINGA) 		2430002000NRG24190620230327188 19/06/2023 DALESH GOUD 2430002WL008085 DALESH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251358 Mr. DALESH GOUDA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-005/3417248
(KODINGA) 		2430002000NRG24190620230327189 19/06/2023 DEBADASH GOUD 2430002WL008085 DEBADASH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251354 DEBADASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-012-005/3417249
(KODINGA) 		2430002000NRG24190620230327190 19/06/2023 BANAMALI GOUD 2430002WL008085 BANAMALI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251353 BANMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002000NRG24190620230327191 19/06/2023 PAR GAUD 2430002WL008085 PAR GAUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251348 PARA GOUDA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002000NRG24190620230327192 19/06/2023 PERAMSING GOUD 2430002WL008085 PERAMSING GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251349 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002000NRG24190620230327199 19/06/2023 DEBAKI GOUD 2430002WL008085 DEBAKI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803251351 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190623APB_FTO_254608 Bank of Baroda BARB0NABARA Nabarangapur 21330
2 KOSAGUMUDA OR2430002_190623APB_FTO_254608 State Bank of India SBIN0002079 KOTPAD 1185
3 KOSAGUMUDA OR2430002_190623APB_FTO_254608 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 KOSAGUMUDA OR2430002_190623APB_FTO_254608 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14457

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