Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8143
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-30-002-009-001/10072
(CHIRMA) 		2430002000NRG23030420231146134 03/04/2023 SANJITA GANDA 2430002WL041836 SANJITA GANDA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504001 SANJITA GANDA W O TAPAN KUMAR GANDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10086
(CHIRMA) 		2430002000NRG23030420231146136 03/04/2023 PABITRA KUMAR GANDA 2430002WL041836 PABITRA KUMAR GANDA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504009 PABITRA KUMAR GANDA CANARA BANK(508532)
3 KOSAGUMUDA OR-30-002-009-004/8777
(CHIRMA) 		2430002000NRG23030420231146140 03/04/2023 MATAI GOUDA 2430002WL041836 MATAI GOUDA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504005 MATAE GOUD WO BALI GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-004/8777
(CHIRMA) 		2430002000NRG23030420231146139 03/04/2023 MR BALI GOUD 2430002WL041836 MR BALI GOUD 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504004 BALI GOUDA SO DUNGURU GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-004/8777-A
(CHIRMA) 		2430002000NRG23030420231146141 03/04/2023 DEBDASH GOUD 2430002WL041836 DEBDASH GOUD 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504007 Debadas Goud BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-004/8777-A
(CHIRMA) 		2430002000NRG23030420231146142 03/04/2023 Purni Goud 2430002WL041836 Purni Goud 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504002 Purni Goud BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-004/8808
(CHIRMA) 		2430002000NRG23030420231146153 03/04/2023 DHANPATI GANDA 2430002WL041836 DHANPATI GANDA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504006 DHANAPATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-009-004/8808-A
(CHIRMA) 		2430002000NRG23030420231146154 03/04/2023 BASANTI GANDA 2430002WL041836 BASANTI GANDA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504003 BASANTI GANDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-004/8814-A
(CHIRMA) 		2430002000NRG23030420231146156 03/04/2023 LAKSHMI BINDHANI 2430002WL041836 LAKSHMI BINDHANI 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174504008 Lakshmi Bindhani BANK OF BARODA(606985)
SubTotal 11988 11988
10 KOSAGUMUDA OR-30-002-009-001/9945
(CHIRMA) 		2430002000NRG23030420231146137 03/04/2023 PRADYUSHA ASISH KUMAR GANDA 2430002WL041836 PRADYUSHA ASISH KUMAR GANDA 00089 CBIN0284330 1332 1332 Processed 03/05/2023 1174503999 Mr. PRADYUSHA ASISH KUMAR GANDA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
11 KOSAGUMUDA OR-30-002-009-001/10071
(CHIRMA) 		2430002000NRG23030420231146133 03/04/2023 SUNELI GANDA 2430002WL041836 SUNELI GANDA 00354 PUNB0167020 1332 1332 Processed 03/05/2023 1174503995 SUNELI GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
12 KOSAGUMUDA OR-30-002-009-001/10014
(CHIRMA) 		2430002000NRG23030420231146131 03/04/2023 MATISINGH BHATRA 2430002WL041836 MATISINGH BHATRA 00415 SBIN0002079 1332 1332 Processed 03/05/2023 1174503998 MR MATISING BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-004/8778
(CHIRMA) 		2430002000NRG23030420231146143 03/04/2023 BALADEB NAYAK 2430002WL041836 BALADEB NAYAK 00415 SBIN0002079 1332 1332 Processed 03/05/2023 1174504000 BALADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-009-004/8800-A
(CHIRMA) 		2430002000NRG23030420231146149 03/04/2023 JADU GOUDA 2430002WL041836 JADU GOUDA 00415 SBIN0002079 1332 1332 Processed 03/05/2023 1174503997 JADU GOUD AXIS BANK(607153)
15 KOSAGUMUDA OR-30-002-009-004/8830
(CHIRMA) 		2430002000NRG23030420231146157 03/04/2023 DAITARI DHURUA 2430002WL041836 DAITARI DHURUA 00415 SBIN0002079 1332 1332 Processed 03/05/2023 1174503996 DAITARI DHURUA AXIS BANK(607153)
SubTotal 5328 5328
16 KOSAGUMUDA OR-30-002-009-001/10070
(CHIRMA) 		2430002000NRG23030420231146132 03/04/2023 LAXMI GOUDA 2430002WL041836 LAXMI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504020 Laxmi Gouda BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-009-001/10075
(CHIRMA) 		2430002000NRG23030420231146135 03/04/2023 BIBHUSITA GANDA 2430002WL041836 BIBHUSITA GANDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504021 Ms. BIBHUSITA GANDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-004/8761-A
(CHIRMA) 		2430002000NRG23030420231146138 03/04/2023 GHASIRAM CHALAN 2430002WL041836 GHASIRAM CHALAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504015 Mr. GHASIRAM CHALAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-009-004/8784
(CHIRMA) 		2430002000NRG23030420231146144 03/04/2023 PADLAM PUJARI 2430002WL041836 PADLAM PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504016 Padalam Pujari BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-009-004/8786
(CHIRMA) 		2430002000NRG23030420231146145 03/04/2023 SAMARI KUMJHARIA 2430002WL041836 SAMARI KUMJHARIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504012 DHARMU MAJHI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-009-004/8789
(CHIRMA) 		2430002000NRG23030420231146146 03/04/2023 LACHHINA BHATRA 2430002WL041836 LACHHINA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504013 Mr. LACHHINA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-009-004/8789
(CHIRMA) 		2430002000NRG23030420231146147 03/04/2023 LACHHINA BHATRA 2430002WL041836 LACHHINA BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504014 Gajamati Bhatra BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-009-004/8790
(CHIRMA) 		2430002000NRG23030420231146148 03/04/2023 MALATI BHATRA 2430002WL041836 MALATI BHATRA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504018 Mr. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-009-004/8801
(CHIRMA) 		2430002000NRG23030420231146150 03/04/2023 DASAI GOUDA 2430002WL041836 DASAI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504010 DASHAYA GOUD BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-009-004/8801
(CHIRMA) 		2430002000NRG23030420231146151 03/04/2023 DHANPATI GOUDA 2430002WL041836 DHANPATI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504011 DHANAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-009-004/8801-A
(CHIRMA) 		2430002000NRG23030420231146152 03/04/2023 DEBABATI GOUDA 2430002WL041836 DEBABATI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504019 DEBABATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-009-004/8814-A
(CHIRMA) 		2430002000NRG23030420231146155 03/04/2023 LACHHAMAN BINDHANI 2430002WL041836 LACHHAMAN BINDHANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174504017 Mr. LACHHAMAN BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 15984 15984
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8143 Bank of Baroda BARB0NABARA Nabarangapur 11988
2 KOSAGUMUDA OR2430002_030423APB_FTO_8143 Central Bank Of India CBIN0284330 NABARANGAPUR 1332
3 KOSAGUMUDA OR2430002_030423APB_FTO_8143 Punjab National Bank PUNB0167020 Nabarangpur 1332
4 KOSAGUMUDA OR2430002_030423APB_FTO_8143 State Bank of India SBIN0002079 KOTPAD 5328
5 KOSAGUMUDA OR2430002_030423APB_FTO_8143 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 15984

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