Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:29:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_051223APB_FTO_852097
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-30-002-013-003/35170
(KOSAGUMUDA) 		2430002000NRG24051220230860038 05/12/2023 DUSA GOUDA 2430002WL063083 DUSA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104110543 RATANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-013-003/35170
(KOSAGUMUDA) 		2430002000NRG24051220230860039 05/12/2023 DUSA GOUDA 2430002WL063083 DUSA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1104110544 RATANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1477
(KOSAGUMUDA) 		2430002000NRG24051220230860052 05/12/2023 HARI PUJARI 2430002WL063083 HARI PUJARI 00168 ICIC0002773 1659 1659 Processed 29/02/2024 1104110541 HARI PUJARI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-013-004/1477
(KOSAGUMUDA) 		2430002000NRG24051220230860053 05/12/2023 HARI PUJARI 2430002WL063083 HARI PUJARI 00168 ICIC0002773 1659 1659 Processed 29/02/2024 1104110542 HARI PUJARI ICICI BANK LTD(508534)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-013-004/1103
(KOSAGUMUDA) 		2430002000NRG24051220230860048 05/12/2023 PADMAN PUJARI 2430002WL063083 PADMAN PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110553 Mr. SUBARNA AND PADMAN PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-013-004/1103
(KOSAGUMUDA) 		2430002000NRG24051220230860049 05/12/2023 PADMAN PUJARI 2430002WL063083 PADMAN PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110554 Mr. SUBARNA AND PADMAN PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-004/2112
(KOSAGUMUDA) 		2430002000NRG24051220230860056 05/12/2023 BUDURAM BHATRA 2430002WL063083 BUDURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110559 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/2112
(KOSAGUMUDA) 		2430002000NRG24051220230860057 05/12/2023 BUDURAM BHATRA 2430002WL063083 BUDURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110560 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/2113
(KOSAGUMUDA) 		2430002000NRG24051220230860058 05/12/2023 MANA BHATRA 2430002WL063083 MANA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110557 MR MANA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-004/2113
(KOSAGUMUDA) 		2430002000NRG24051220230860059 05/12/2023 MANA BHATRA 2430002WL063083 MANA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110558 MR MANA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-013-004/2114
(KOSAGUMUDA) 		2430002000NRG24051220230860060 05/12/2023 SURENDRA GOUD 2430002WL063083 SURENDRA GOUD 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110561 SURENDRA GOUD BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-013-004/2114
(KOSAGUMUDA) 		2430002000NRG24051220230860061 05/12/2023 SURENDRA GOUD 2430002WL063083 SURENDRA GOUD 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110562 SURENDRA GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-013-004/2115
(KOSAGUMUDA) 		2430002000NRG24051220230860062 05/12/2023 RAM PUJARI 2430002WL063083 RAM PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110555 RAM PUJARI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-013-004/2115
(KOSAGUMUDA) 		2430002000NRG24051220230860063 05/12/2023 RAM PUJARI 2430002WL063083 RAM PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104110556 RAM PUJARI BANK OF BARODA(606985)
SubTotal 16590 16590
15 KOSAGUMUDA OR-30-002-013-004/34929
(KOSAGUMUDA) 		2430002000NRG24051220230860074 05/12/2023 BALARAM PUJARI 2430002WL063083 BALARAM PUJARI 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1104110545 BALARAM PUJARI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-013-004/34929
(KOSAGUMUDA) 		2430002000NRG24051220230860075 05/12/2023 BALARAM PUJARI 2430002WL063083 BALARAM PUJARI 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1104110546 BALARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-013-003/35211
(KOSAGUMUDA) 		2430002000NRG24051220230860044 05/12/2023 RAGHUNATH GOUDA 2430002WL063083 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110547 RAGHUNATH GOUD BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-013-003/35211
(KOSAGUMUDA) 		2430002000NRG24051220230860045 05/12/2023 RAGHUNATH GOUDA 2430002WL063083 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110548 RAGHUNATH GOUD BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-013-004/1574
(KOSAGUMUDA) 		2430002000NRG24051220230860054 05/12/2023 DHANMATI GOUDA 2430002WL063083 DHANMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110565 JITU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-004/1574
(KOSAGUMUDA) 		2430002000NRG24051220230860055 05/12/2023 DHANMATI GOUDA 2430002WL063083 DHANMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110566 JITU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/2117
(KOSAGUMUDA) 		2430002000NRG24051220230860066 05/12/2023 MITULA BHATRA 2430002WL063083 MITULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110563 Miss. MITULA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-004/2117
(KOSAGUMUDA) 		2430002000NRG24051220230860067 05/12/2023 MITULA BHATRA 2430002WL063083 MITULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110564 Miss. MITULA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-013-004/2118
(KOSAGUMUDA) 		2430002000NRG24051220230860068 05/12/2023 DUMAR BHATRA 2430002WL063083 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110551 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-004/2118
(KOSAGUMUDA) 		2430002000NRG24051220230860069 05/12/2023 DUMAR BHATRA 2430002WL063083 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104110552 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
25 KOSAGUMUDA OR-30-002-013-004/33967
(KOSAGUMUDA) 		2430002000NRG24051220230860070 05/12/2023 BHIMA PUJARI 2430002WL063083 BHIMA PUJARI 00553 INDB0000695 1659 1659 Processed 29/02/2024 1104110539 BHIMA PUJARI INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-013-004/33967
(KOSAGUMUDA) 		2430002000NRG24051220230860072 05/12/2023 BHIMA PUJARI 2430002WL063083 BHIMA PUJARI 00553 INDB0000695 1659 1659 Processed 29/02/2024 1104110540 BHIMA PUJARI INDUSIND BANK(607189)
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-013-003/34603
(KOSAGUMUDA) 		2430002000NRG24051220230860032 05/12/2023 TILAKADHAR GOUDA 2430002WL063083 TILAKADHAR GOUDA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110533 Miss. TAHASILDAR GOUD UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-003/34603
(KOSAGUMUDA) 		2430002000NRG24051220230860033 05/12/2023 TILAKADHAR GOUDA 2430002WL063083 TILAKADHAR GOUDA 00691 IPOS0000001 948 948 Processed 01/03/2024 1104110534 Miss. TAHASILDAR GOUD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-003/35149
(KOSAGUMUDA) 		2430002000NRG24051220230860035 05/12/2023 JAGABANDHU GOUD 2430002WL063083 JAGABANDHU GOUD 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110535 JAGABANDHU GOUD BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-013-003/35149
(KOSAGUMUDA) 		2430002000NRG24051220230860037 05/12/2023 JAGABANDHU GOUD 2430002WL063083 JAGABANDHU GOUD 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110536 JAGABANDHU GOUD BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-013-003/35149
(KOSAGUMUDA) 		2430002000NRG24051220230860036 05/12/2023 MANIMA GOUD 2430002WL063083 MANIMA GOUD 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110530 Mrs. MANIMA GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-003/35149
(KOSAGUMUDA) 		2430002000NRG24051220230860034 05/12/2023 MANIMA GOUD 2430002WL063083 MANIMA GOUD 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110529 Mrs. MANIMA GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-013-003/35214
(KOSAGUMUDA) 		2430002000NRG24051220230860046 05/12/2023 KANAKDEI GOUDA 2430002WL063083 KANAKDEI GOUDA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110531 KANAKA DAEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-013-003/35214
(KOSAGUMUDA) 		2430002000NRG24051220230860047 05/12/2023 KANAKDEI GOUDA 2430002WL063083 KANAKDEI GOUDA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110532 KANAKA DAEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-013-004/351904
(KOSAGUMUDA) 		2430002000NRG24051220230860077 05/12/2023 CHITRASEN PUJARI 2430002WL063083 CHITRASEN PUJARI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110527 Miss. KASTURI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-013-004/351904
(KOSAGUMUDA) 		2430002000NRG24051220230860079 05/12/2023 CHITRASEN PUJARI 2430002WL063083 CHITRASEN PUJARI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110528 Miss. KASTURI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-013-004/35305
(KOSAGUMUDA) 		2430002000NRG24051220230860080 05/12/2023 B PUJARI 2430002WL063083 B PUJARI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104110537 B PUJARI INDUSIND BANK(607189)
38 KOSAGUMUDA OR-30-002-013-004/35305
(KOSAGUMUDA) 		2430002000NRG24051220230860081 05/12/2023 B PUJARI 2430002WL063083 B PUJARI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110538 Mr. BHASAMAN PUJARI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-013-004/35305
(KOSAGUMUDA) 		2430002000NRG24051220230860082 05/12/2023 B PUJARI 2430002WL063083 B PUJARI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104110549 B PUJARI INDUSIND BANK(607189)
40 KOSAGUMUDA OR-30-002-013-004/35305
(KOSAGUMUDA) 		2430002000NRG24051220230860083 05/12/2023 B PUJARI 2430002WL063083 B PUJARI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104110550 Mr. BHASAMAN PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_051223APB_FTO_852097 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002_051223APB_FTO_852097 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002_051223APB_FTO_852097 State Bank of India SBIN0006972 MOKEYA SAB 16590
4 KOSAGUMUDA OR2430002_051223APB_FTO_852097 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 KOSAGUMUDA OR2430002_051223APB_FTO_852097 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002_051223APB_FTO_852097 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
7 KOSAGUMUDA OR2430002_051223APB_FTO_852097 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
8 KOSAGUMUDA OR2430002_051223APB_FTO_852097 India Post Payments Bank IPOS0000001 NABARANGPUR 22515

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