Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190623APB_FTO_253100
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-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24190620230330117 19/06/2023 DAMBARU GOUDA 2430002WL008164 DAMBARU GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803902833 KUSUMA GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24190620230330118 19/06/2023 DAMBARU GOUDA 2430002WL008164 DAMBARU GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803902834 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24190620230330119 19/06/2023 DAMBARU GOUDA 2430002WL008164 DAMBARU GOUDA 00415 SBIN0006972 711 711 Processed 27/06/2023 2803902835 KUSUMA GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-003/35151
(KOSAGUMUDA) 		2430002000NRG24190620230330120 19/06/2023 DAMBARU GOUDA 2430002WL008164 DAMBARU GOUDA 00415 SBIN0006972 711 711 Processed 27/06/2023 2803902836 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24190620230330145 19/06/2023 BALI GOUDA 2430002WL008164 BALI GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803902829 BALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24190620230330146 19/06/2023 BALI GOUDA 2430002WL008164 BALI GOUDA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803902830 NANDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24190620230330147 19/06/2023 BALI GOUDA 2430002WL008164 BALI GOUDA 00415 SBIN0006972 711 711 Processed 27/06/2023 2803902831 BALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-003/35171
(KOSAGUMUDA) 		2430002000NRG24190620230330148 19/06/2023 BALI GOUDA 2430002WL008164 BALI GOUDA 00415 SBIN0006972 711 711 Processed 27/06/2023 2803902832 NANDA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
9 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24190620230330151 19/06/2023 JINITA GOUDA 2430002WL008164 JINITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803902837 Miss. JINITA GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24190620230330152 19/06/2023 JINITA GOUDA 2430002WL008164 JINITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803902838 BAIDU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24190620230330153 19/06/2023 JINITA GOUDA 2430002WL008164 JINITA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803902839 Miss. JINITA GOUD UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-013-003/35184
(KOSAGUMUDA) 		2430002000NRG24190620230330154 19/06/2023 JINITA GOUDA 2430002WL008164 JINITA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803902840 BAIDU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
13 KOSAGUMUDA OR-30-002-013-003/34603
(KOSAGUMUDA) 		2430002000NRG24190620230330107 19/06/2023 TILAKADHAR GOUDA 2430002WL008164 TILAKADHAR GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902819 Miss. TAHASILDAR GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-003/34603
(KOSAGUMUDA) 		2430002000NRG24190620230330108 19/06/2023 TILAKADHAR GOUDA 2430002WL008164 TILAKADHAR GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902820 Miss. TAHASILDAR GOUD UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24190620230330109 19/06/2023 PADAM GOUDA 2430002WL008164 PADAM GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902821 BAIDI . GAUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24190620230330110 19/06/2023 PADAM GOUDA 2430002WL008164 PADAM GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902822 Mr. PADAM GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24190620230330111 19/06/2023 PADAM GOUDA 2430002WL008164 PADAM GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902823 BAIDI . GAUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-003/35147
(KOSAGUMUDA) 		2430002000NRG24190620230330112 19/06/2023 PADAM GOUDA 2430002WL008164 PADAM GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902824 Mr. PADAM GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24190620230330113 19/06/2023 KAMALA GOUDA 2430002WL008164 KAMALA GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902809 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24190620230330114 19/06/2023 KAMALA GOUDA 2430002WL008164 KAMALA GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902810 SENAPATI GOUDA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24190620230330115 19/06/2023 KAMALA GOUDA 2430002WL008164 KAMALA GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902811 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-013-003/35150
(KOSAGUMUDA) 		2430002000NRG24190620230330116 19/06/2023 KAMALA GOUDA 2430002WL008164 KAMALA GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902812 SENAPATI GOUDA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24190620230330121 19/06/2023 SUKAMATI GOUD 2430002WL008164 SUKAMATI GOUD 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902805 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24190620230330122 19/06/2023 SUKAMATI GOUD 2430002WL008164 SUKAMATI GOUD 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902806 MR MANGARU GOUD STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24190620230330123 19/06/2023 SUKAMATI GOUD 2430002WL008164 SUKAMATI GOUD 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902807 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-013-003/35152
(KOSAGUMUDA) 		2430002000NRG24190620230330124 19/06/2023 SUKAMATI GOUD 2430002WL008164 SUKAMATI GOUD 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902808 MR MANGARU GOUD STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24190620230330125 19/06/2023 PHULASING GOUD 2430002WL008164 PHULASING GOUD 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902825 GANGADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24190620230330126 19/06/2023 PHULASING GOUD 2430002WL008164 PHULASING GOUD 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902826 LAKICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24190620230330127 19/06/2023 PHULASING GOUD 2430002WL008164 PHULASING GOUD 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902827 GANGADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-003/35158
(KOSAGUMUDA) 		2430002000NRG24190620230330128 19/06/2023 PHULASING GOUD 2430002WL008164 PHULASING GOUD 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902828 LAKICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-013-003/35159
(KOSAGUMUDA) 		2430002000NRG24190620230330130 19/06/2023 DAMBARU GOUDA 2430002WL008164 DAMBARU GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902842 Mr. DAMBARU GAUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-003/35159
(KOSAGUMUDA) 		2430002000NRG24190620230330132 19/06/2023 DAMBARU GOUDA 2430002WL008164 DAMBARU GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902841 Mr. DAMBARU GAUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-013-003/35160
(KOSAGUMUDA) 		2430002000NRG24190620230330133 19/06/2023 KHIRAMANI GOUDA 2430002WL008164 KHIRAMANI GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902845 Miss. KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-013-003/35160
(KOSAGUMUDA) 		2430002000NRG24190620230330135 19/06/2023 KHIRAMANI GOUDA 2430002WL008164 KHIRAMANI GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902844 Miss. KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24190620230330140 19/06/2023 CHAITU GOUDA 2430002WL008164 CHAITU GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902814 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24190620230330142 19/06/2023 CHAITU GOUDA 2430002WL008164 CHAITU GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902813 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24190620230330141 19/06/2023 SANAMATI GOUDA 2430002WL008164 SANAMATI GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902818 Miss. SANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-013-003/35164
(KOSAGUMUDA) 		2430002000NRG24190620230330139 19/06/2023 SANAMATI GOUDA 2430002WL008164 SANAMATI GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902817 Miss. SANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-013-003/35165
(KOSAGUMUDA) 		2430002000NRG24190620230330143 19/06/2023 SANDHYA GOUDA 2430002WL008164 SANDHYA GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902815 MRS SANDHYA GOUD STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-013-003/35165
(KOSAGUMUDA) 		2430002000NRG24190620230330144 19/06/2023 SANDHYA GOUDA 2430002WL008164 SANDHYA GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902816 MRS SANDHYA GOUD STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24190620230330155 19/06/2023 NARASINGH GOUDA 2430002WL008164 NARASINGH GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902843 DAMUNI GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24190620230330156 19/06/2023 NARASINGH GOUDA 2430002WL008164 NARASINGH GOUDA 00691 IPOS0000001 711 711 Processed 27/06/2023 2803902802 NARASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24190620230330157 19/06/2023 NARASINGH GOUDA 2430002WL008164 NARASINGH GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902803 DAMUNI GOUDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-013-003/35185
(KOSAGUMUDA) 		2430002000NRG24190620230330158 19/06/2023 NARASINGH GOUDA 2430002WL008164 NARASINGH GOUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2803902804 NARASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30336 30336
Total 41712 41712

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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_253100 State Bank of India SBIN0006972 MOKEYA SAB 7584
2 KOSAGUMUDA OR2430002_190623APB_FTO_253100 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792
3 KOSAGUMUDA OR2430002_190623APB_FTO_253100 India Post Payments Bank IPOS0000001 NABARANGPUR 30336

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