Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_221223APB_FTO_925610
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-30-002-002-003/13352
(B.M.SEMLA) 		2430002002NRG24221220230939192 22/12/2023 BUDANTI GOUDA 2430002002WL068569 BUDANTI GOUDA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1545321172 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34500
(B.M.SEMLA) 		2430002002NRG24221220230939201 22/12/2023 LACHHAMNDHAR GOUDA 2430002002WL068569 LACHHAMNDHAR GOUDA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1545321171 LACHHAMNIDHAR GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34512
(B.M.SEMLA) 		2430002002NRG24221220230939217 22/12/2023 BIMALA GOUD 2430002002WL068569 BIMALA GOUD 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1545321173 BIMALA GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34514
(B.M.SEMLA) 		2430002002NRG24221220230939221 22/12/2023 SULACHANA HARIJAN 2430002002WL068569 SULACHANA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1545321175 SULACHANA HARIJAN BANK OF BARODA(606985)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24221220230939197 22/12/2023 RATAN HARIJAN 2430002002WL068569 RATAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1545321174 RATAN HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-002-003/34509
(B.M.SEMLA) 		2430002002NRG24221220230939216 22/12/2023 CHANDRAMA GOUDA 2430002002WL068569 CHANDRAMA GOUDA 00354 PUNB0098920 1422 1422 Processed 09/03/2024 1545321177 CHANDRAMA GOUDA BANK OF BARODA(606985)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-002-003/13121
(B.M.SEMLA) 		2430002002NRG24221220230939171 22/12/2023 KARUNA GANDA 2430002002WL068569 KARUNA GANDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545321169 MRS KURNA GANDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002002NRG24221220230939180 22/12/2023 DALIMBA GOUDA 2430002002WL068569 DALIMBA GOUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545321168 DALIMBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-003/34499
(B.M.SEMLA) 		2430002002NRG24221220230939200 22/12/2023 DASHMU GOUDA 2430002002WL068569 DASHMU GOUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545321170 BAIDI GOUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 KOSAGUMUDA OR-30-002-002-003/34501
(B.M.SEMLA) 		2430002002NRG24221220230939204 22/12/2023 BALMATI GOUDA 2430002002WL068569 BALMATI GOUDA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1545321176 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24221220230939167 22/12/2023 DAIMATI KUMBHAR 2430002002WL068569 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321178 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24221220230939170 22/12/2023 NABINA GOUDA 2430002002WL068569 NABINA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321180 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13121-A
(B.M.SEMLA) 		2430002002NRG24221220230939174 22/12/2023 DAYA GANDA 2430002002WL068569 DAYA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321181 DAYA HARIJAN BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/13123-A
(B.M.SEMLA) 		2430002002NRG24221220230939175 22/12/2023 GURU HARIJAN 2430002002WL068569 GURU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545321182 GURU HARIJAN BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002002NRG24221220230939179 22/12/2023 MANJULA GOUDA 2430002002WL068569 MANJULA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321164 KRUSHNA& MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002002NRG24221220230939181 22/12/2023 KAMALU GOUDA 2430002002WL068569 KAMALU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321162 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24221220230939184 22/12/2023 RAGHUNATH GOUDA 2430002002WL068569 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321166 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13330
(B.M.SEMLA) 		2430002002NRG24221220230939185 22/12/2023 TULARAM GOUDA 2430002002WL068569 TULARAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321163 TULARAM GOUDA AND SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13348
(B.M.SEMLA) 		2430002002NRG24221220230939188 22/12/2023 MADHU GOUDA 2430002002WL068569 MADHU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321167 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13349
(B.M.SEMLA) 		2430002002NRG24221220230939189 22/12/2023 ISWAR GOUDA 2430002002WL068569 ISWAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321165 ISWAR GOUD SO SAD BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24221220230939196 22/12/2023 JAGINDRA SANTA 2430002002WL068569 JAGINDRA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321179 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/34503
(B.M.SEMLA) 		2430002002NRG24221220230939205 22/12/2023 BRUNDA HARIJAN 2430002002WL068569 BRUNDA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321183 MRS BRUNDABATI HARIJAN STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/34505
(B.M.SEMLA) 		2430002002NRG24221220230939209 22/12/2023 LACHHAMA BHATRA 2430002002WL068569 LACHHAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321184 Mrs. LACHHAMA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/34520
(B.M.SEMLA) 		2430002002NRG24221220230939225 22/12/2023 MATISING GOUD 2430002002WL068569 MATISING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545321185 Mr. MATISING GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223APB_FTO_925610 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002002_221223APB_FTO_925610 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002002_221223APB_FTO_925610 Punjab National Bank PUNB0098920 Jeypore 1422
4 KOSAGUMUDA OR2430002002_221223APB_FTO_925610 State Bank of India SBIN0006972 MOKEYA SAB 4266
5 KOSAGUMUDA OR2430002002_221223APB_FTO_925610 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_221223APB_FTO_925610 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19671

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