Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:51:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010623APB_FTO_184263
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-30-002-012-003/11879-A
(KODINGA) 		2430002000NRG24010620230239034 01/06/2023 JEMA BHATRA 2430002WL005807 JEMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157037 Mrs. JEMA BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174694
(KODINGA) 		2430002000NRG24010620230239052 01/06/2023 SURESH KUMAR GUPTA 2430002WL005807 SURESH KUMAR GUPTA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157034 SURESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-003/34174713
(KODINGA) 		2430002000NRG24010620230239058 01/06/2023 SANTOSH NAYAK 2430002WL005807 SANTOSH NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157036 SANTOSH NAYAK BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-004/341829
(KODINGA) 		2430002000NRG24010620230239083 01/06/2023 BHAGAT GOUD 2430002WL005807 BHAGAT GOUD 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157035 BHAGAT GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-004/341837
(KODINGA) 		2430002000NRG24010620230239091 01/06/2023 PADAM MAJHI 2430002WL005807 PADAM MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157038 PADAM AMJHI BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-012-003/34174670
(KODINGA) 		2430002000NRG24010620230239037 01/06/2023 JAGANNATH NAIK 2430002WL005807 JAGANNATH NAIK 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398157039 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-012-003/34174673
(KODINGA) 		2430002000NRG24010620230239039 01/06/2023 AMBI NAYAK 2430002WL005807 AMBI NAYAK 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398157014 MISS AMBI NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-003/34174687
(KODINGA) 		2430002000NRG24010620230239048 01/06/2023 CHUMKI BHATRA 2430002WL005807 CHUMKI BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398157019 MRS CHUMKI BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-003/34174727
(KODINGA) 		2430002000NRG24010620230239067 01/06/2023 MOMITA NAYAK 2430002WL005807 MOMITA NAYAK 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398157015 MRS MOMITA NAYAK STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-004/341814
(KODINGA) 		2430002000NRG24010620230239074 01/06/2023 GURUBARI MAJHI 2430002WL005807 GURUBARI MAJHI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398157012 Mrs. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-012-003/34174726
(KODINGA) 		2430002000NRG24010620230239066 01/06/2023 MANJU BISOYI 2430002WL005807 MANJU BISOYI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2398157013 Mrs. MANJU BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-012-002/34174728
(KODINGA) 		2430002000NRG24010620230239032 01/06/2023 GORI JANI 2430002WL005807 GORI JANI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157017 MRS GORI JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-003/34174671
(KODINGA) 		2430002000NRG24010620230239038 01/06/2023 RASMITA NAYAK 2430002WL005807 RASMITA NAYAK 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157030 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-003/34174679
(KODINGA) 		2430002000NRG24010620230239044 01/06/2023 KANHU CHARANAPATTANAIK 2430002WL005807 KANHU CHARANAPATTANAIK 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157020 MR KANHU CHARAN PATTNAIK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-003/34174692
(KODINGA) 		2430002000NRG24010620230239050 01/06/2023 BAPI BEHERA 2430002WL005807 BAPI BEHERA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157024 BAPI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/34174709
(KODINGA) 		2430002000NRG24010620230239055 01/06/2023 DAMBARU NAYAK 2430002WL005807 DAMBARU NAYAK 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157023 MR DAMBARU NAYAK STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-003/34174710
(KODINGA) 		2430002000NRG24010620230239056 01/06/2023 PADMA NAYAK 2430002WL005807 PADMA NAYAK 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157026 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-003/34174717
(KODINGA) 		2430002000NRG24010620230239061 01/06/2023 HRUSHIKESH BEHERA 2430002WL005807 HRUSHIKESH BEHERA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157033 HRUSHIKESH BEHERA HDFC BANK LTD(607152)
19 KOSAGUMUDA OR-30-002-012-003/34174722
(KODINGA) 		2430002000NRG24010620230239063 01/06/2023 HEMANTA BHATRA 2430002WL005807 HEMANTA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157016 SHRI HEMANT BHATARA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-003/34174724
(KODINGA) 		2430002000NRG24010620230239064 01/06/2023 DEBRAJ BISOI 2430002WL005807 DEBRAJ BISOI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157021 SHRI DEBRAJ BISOI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-003/34174730
(KODINGA) 		2430002000NRG24010620230239068 01/06/2023 TULABATI BHATARA 2430002WL005807 TULABATI BHATARA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157018 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-004/34181
(KODINGA) 		2430002000NRG24010620230239072 01/06/2023 TALIMDHAR MAJHI 2430002WL005807 TALIMDHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157025 TAMILADHAR MAJHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-004/341815
(KODINGA) 		2430002000NRG24010620230239075 01/06/2023 SABITA MAJHI 2430002WL005807 SABITA MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157028 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-004/341830
(KODINGA) 		2430002000NRG24010620230239084 01/06/2023 BALADHAR GOUD 2430002WL005807 BALADHAR GOUD 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157031 MR BALADHAR GOUD STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-004/341833
(KODINGA) 		2430002000NRG24010620230239087 01/06/2023 SUNAPHULA BHATRA 2430002WL005807 SUNAPHULA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157022 SANAPHULA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-004/341835
(KODINGA) 		2430002000NRG24010620230239089 01/06/2023 RANJEETA BHATRA 2430002WL005807 RANJEETA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157011 MISS RANJEETA BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-004/341836
(KODINGA) 		2430002000NRG24010620230239090 01/06/2023 PADAMAN MAJHI 2430002WL005807 PADAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157032 MR PADAMAN MAJHI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-005/34174695
(KODINGA) 		2430002000NRG24010620230239092 01/06/2023 GANI GOUD 2430002WL005807 GANI GOUD 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157027 MRS GANI GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-012-005/34174704
(KODINGA) 		2430002000NRG24010620230239093 01/06/2023 PARBATI GOUDA 2430002WL005807 PARBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157029 PARBATI GOUDA DO LAIKHAN GOUDA BANK OF BARODA(606985)
SubTotal 29862 29862
30 KOSAGUMUDA OR-30-002-012-003/34174678
(KODINGA) 		2430002000NRG24010620230239043 01/06/2023 AMBHIKA PATTANAYAK 2430002WL005807 AMBHIKA PATTANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157045 Mrs. AMBHIKA PATTANAYAK UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-003/34174685
(KODINGA) 		2430002000NRG24010620230239047 01/06/2023 BAISAKHI MAJHI 2430002WL005807 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157041 Mrs. BAISAKHI MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-003/34174690
(KODINGA) 		2430002000NRG24010620230239049 01/06/2023 SABITA BEHERA 2430002WL005807 SABITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157042 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-003/34174693
(KODINGA) 		2430002000NRG24010620230239051 01/06/2023 DURGABATI GUPTA 2430002WL005807 DURGABATI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157046 DURGAWATI GUPTA DO RAJESH KUMAR BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-012-003/34174720
(KODINGA) 		2430002000NRG24010620230239062 01/06/2023 PAKULU BHATRA 2430002WL005807 PAKULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157050 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-003/34174731
(KODINGA) 		2430002000NRG24010620230239069 01/06/2023 MADANABATI NAYAK 2430002WL005807 MADANABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157010 Mrs. MADANABATI NAYAK UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-003/34174732
(KODINGA) 		2430002000NRG24010620230239070 01/06/2023 DIPA BARIK 2430002WL005807 DIPA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157040 MRS DIPA BARIK STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-012-003/34174733
(KODINGA) 		2430002000NRG24010620230239071 01/06/2023 SATYA BHATRA 2430002WL005807 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157044 Mrs. SATYA BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-004/341818
(KODINGA) 		2430002000NRG24010620230239078 01/06/2023 CHITRASEN BHATRA 2430002WL005807 CHITRASEN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157047 Ms. CHITRASEN BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-004/341825
(KODINGA) 		2430002000NRG24010620230239080 01/06/2023 JANAKA BHATRA 2430002WL005807 JANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157049 Mr. JANAKA BHATARA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-012-004/341826
(KODINGA) 		2430002000NRG24010620230239081 01/06/2023 TULASI GOUD 2430002WL005807 TULASI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157048 Ms. TULASI GOUD UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-012-004/341828
(KODINGA) 		2430002000NRG24010620230239082 01/06/2023 DASAE GOUD 2430002WL005807 DASAE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157051 MRS DASAE GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-004/341831
(KODINGA) 		2430002000NRG24010620230239085 01/06/2023 MINA GOUD 2430002WL005807 MINA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157053 Mr. MINA GOUD UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-012-004/341834
(KODINGA) 		2430002000NRG24010620230239088 01/06/2023 NILA GOUD 2430002WL005807 NILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157052 NILA BHATARA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-012-005/34174706
(KODINGA) 		2430002000NRG24010620230239094 01/06/2023 SAFIL AHAMMAD 2430002WL005807 SAFIL AHAMMAD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157043 SAFIL AHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
45 KOSAGUMUDA OR-30-002-012-004/341817
(KODINGA) 		2430002000NRG24010620230239077 01/06/2023 NABA BHATRA 2430002WL005807 NABA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398157009 NABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010623APB_FTO_184263 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002_010623APB_FTO_184263 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002_010623APB_FTO_184263 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002_010623APB_FTO_184263 State Bank of India SBIN0004737 PAPADAHANDI 1659
5 KOSAGUMUDA OR2430002_010623APB_FTO_184263 State Bank of India SBIN0006972 MOKEYA SAB 29862
6 KOSAGUMUDA OR2430002_010623APB_FTO_184263 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885
7 KOSAGUMUDA OR2430002_010623APB_FTO_184263 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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