Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:48:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623FTO_257069
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-30-002-018-001/35010
(PONDUGUDA) 		2430002000NRG24190620230332613 19/06/2023 PADAM MALI 2430002WL008228 PADAM MALI 00152 HDFC0002953 1422 1422 Processed 27/06/2023 2801914587 PADAM MALI ()
2 KOSAGUMUDA OR-30-002-018-001/35010
(PONDUGUDA) 		2430002000NRG24190620230332614 19/06/2023 PADAM MALI 2430002WL008228 PADAM MALI 00152 HDFC0002953 1659 1659 Processed 27/06/2023 2801914588 PADAM MALI ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332586 19/06/2023 MUDI MALI 2430002WL008228 MUDI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2801914619 MUDI MALI ()
4 KOSAGUMUDA OR-30-002-018-001/30671
(PONDUGUDA) 		2430002000NRG24190620230332590 19/06/2023 MUDI MALI 2430002WL008228 MUDI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2801914620 MUDI MALI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-018-001/35011
(PONDUGUDA) 		2430002000NRG24190620230332615 19/06/2023 Sangita Mali 2430002WL008228 Sangita Mali 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2801914590 MRS SANGITA MALI ()
6 KOSAGUMUDA OR-30-002-018-001/35011
(PONDUGUDA) 		2430002000NRG24190620230332616 19/06/2023 Sangita Mali 2430002WL008228 Sangita Mali 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2801914589 MRS SANGITA MALI ()
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-018-001/30493
(PONDUGUDA) 		2430002000NRG24190620230332509 19/06/2023 SRIDHAR JANI 2430002WL008228 SRIDHAR JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914598 MR SIRIDHAR JANI ()
8 KOSAGUMUDA OR-30-002-018-001/30493
(PONDUGUDA) 		2430002000NRG24190620230332511 19/06/2023 SRIDHAR JANI 2430002WL008228 SRIDHAR JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914597 MR SIRIDHAR JANI ()
9 KOSAGUMUDA OR-30-002-018-001/30514
(PONDUGUDA) 		2430002000NRG24190620230332518 19/06/2023 BUDRI GOUDA 2430002WL008228 BUDRI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2801914602 MRS BUDRI GOUDA ()
10 KOSAGUMUDA OR-30-002-018-001/30514
(PONDUGUDA) 		2430002000NRG24190620230332520 19/06/2023 BUDRI GOUDA 2430002WL008228 BUDRI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914601 MRS BUDRI GOUDA ()
11 KOSAGUMUDA OR-30-002-018-001/30542
(PONDUGUDA) 		2430002000NRG24190620230332536 19/06/2023 Jagabandhu Gouda 2430002WL008228 Jagabandhu Gouda 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914594 MRS JEMADEI GOUDA ()
12 KOSAGUMUDA OR-30-002-018-001/30542
(PONDUGUDA) 		2430002000NRG24190620230332534 19/06/2023 Jagabandhu Gouda 2430002WL008228 Jagabandhu Gouda 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2801914596 MRS JEMADEI GOUDA ()
13 KOSAGUMUDA OR-30-002-018-001/30542
(PONDUGUDA) 		2430002000NRG24190620230332535 19/06/2023 JEMADEI GOUDA 2430002WL008228 JEMADEI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914593 MRS JEMADEI GOUDA ()
14 KOSAGUMUDA OR-30-002-018-001/30542
(PONDUGUDA) 		2430002000NRG24190620230332533 19/06/2023 JEMADEI GOUDA 2430002WL008228 JEMADEI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2801914595 MRS JEMADEI GOUDA ()
15 KOSAGUMUDA OR-30-002-018-001/30581
(PONDUGUDA) 		2430002000NRG24190620230332551 19/06/2023 BAIDI JANI 2430002WL008228 BAIDI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914611 MRS BAIDI JANI ()
16 KOSAGUMUDA OR-30-002-018-001/30581
(PONDUGUDA) 		2430002000NRG24190620230332553 19/06/2023 BAIDI JANI 2430002WL008228 BAIDI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914612 MRS BAIDI JANI ()
17 KOSAGUMUDA OR-30-002-018-001/30594
(PONDUGUDA) 		2430002000NRG24190620230332557 19/06/2023 PITAM GOUDA 2430002WL008228 PITAM GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914607 MRS BAISAKHI GOUDA ()
18 KOSAGUMUDA OR-30-002-018-001/30594
(PONDUGUDA) 		2430002000NRG24190620230332558 19/06/2023 PITAM GOUDA 2430002WL008228 PITAM GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914608 MRS BAISAKHI GOUDA ()
19 KOSAGUMUDA OR-30-002-018-001/30613-A
(PONDUGUDA) 		2430002000NRG24190620230332559 19/06/2023 SRIMATI HARIJAN 2430002WL008228 SRIMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914605 MRS SHRIMATI HARIJAN ()
20 KOSAGUMUDA OR-30-002-018-001/30613-A
(PONDUGUDA) 		2430002000NRG24190620230332560 19/06/2023 SRIMATI HARIJAN 2430002WL008228 SRIMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914606 MRS SHRIMATI HARIJAN ()
21 KOSAGUMUDA OR-30-002-018-001/30634
(PONDUGUDA) 		2430002000NRG24190620230332569 19/06/2023 DALIMBA HARIAN 2430002WL008228 DALIMBA HARIAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914616 MRS DALIM HARIJAN ()
22 KOSAGUMUDA OR-30-002-018-001/30634
(PONDUGUDA) 		2430002000NRG24190620230332570 19/06/2023 DALIMBA HARIAN 2430002WL008228 DALIMBA HARIAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914615 MRS DALIM HARIJAN ()
23 KOSAGUMUDA OR-30-002-018-001/30653
(PONDUGUDA) 		2430002000NRG24190620230332577 19/06/2023 NAKULA JANI 2430002WL008228 NAKULA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914618 MR NAKUL JANI ()
24 KOSAGUMUDA OR-30-002-018-001/30653
(PONDUGUDA) 		2430002000NRG24190620230332578 19/06/2023 NAKULA JANI 2430002WL008228 NAKULA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914617 MR NAKUL JANI ()
25 KOSAGUMUDA OR-30-002-018-001/30657
(PONDUGUDA) 		2430002000NRG24190620230332579 19/06/2023 SANMATI JANI 2430002WL008228 SANMATI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914613 MRS SANAMATI MAJHI ()
26 KOSAGUMUDA OR-30-002-018-001/30657
(PONDUGUDA) 		2430002000NRG24190620230332580 19/06/2023 SANMATI JANI 2430002WL008228 SANMATI JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914614 MRS SANAMATI MAJHI ()
27 KOSAGUMUDA OR-30-002-018-001/30664
(PONDUGUDA) 		2430002000NRG24190620230332581 19/06/2023 SUMITRA JANI 2430002WL008228 SUMITRA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914610 MRS SUMITRA JANI ()
28 KOSAGUMUDA OR-30-002-018-001/30664
(PONDUGUDA) 		2430002000NRG24190620230332582 19/06/2023 SUMITRA JANI 2430002WL008228 SUMITRA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914609 MRS SUMITRA JANI ()
29 KOSAGUMUDA OR-30-002-018-001/34769
(PONDUGUDA) 		2430002000NRG24190620230332601 19/06/2023 NILABATI GOUDA 2430002WL008228 NILABATI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2801914591 MRS NILABATI GOUDA ()
30 KOSAGUMUDA OR-30-002-018-001/34769
(PONDUGUDA) 		2430002000NRG24190620230332602 19/06/2023 NILABATI GOUDA 2430002WL008228 NILABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914592 MRS NILABATI GOUDA ()
31 KOSAGUMUDA OR-30-002-018-001/35009
(PONDUGUDA) 		2430002000NRG24190620230332611 19/06/2023 DHANAMANI GOUDA 2430002WL008228 DHANAMANI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2801914600 MRS PAKILI GOUDA ()
32 KOSAGUMUDA OR-30-002-018-001/35009
(PONDUGUDA) 		2430002000NRG24190620230332612 19/06/2023 DHANAMANI GOUDA 2430002WL008228 DHANAMANI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2801914599 MRS PAKILI GOUDA ()
SubTotal 41949 41949
33 KOSAGUMUDA OR-30-002-018-001/34750
(PONDUGUDA) 		2430002000NRG24190620230332591 19/06/2023 Manabadha Harijan 2430002WL008228 Manabadha Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801914604 Manabadha Harijan ()
34 KOSAGUMUDA OR-30-002-018-001/34750
(PONDUGUDA) 		2430002000NRG24190620230332593 19/06/2023 Manabadha Harijan 2430002WL008228 Manabadha Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801914603 Manabadha Harijan ()
SubTotal 3318 3318
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190623FTO_257069 HDFC Bank HDFC0002953 NABARANGAPUR 3081
2 KOSAGUMUDA OR2430002_190623FTO_257069 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002_190623FTO_257069 State Bank of India SBIN0002079 KOTPAD 3081
4 KOSAGUMUDA OR2430002_190623FTO_257069 State Bank of India SBIN0006972 MOKEYA SAB 41949
5 KOSAGUMUDA OR2430002_190623FTO_257069 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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