Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_241123APB_FTO_809144
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-30-002-002-003/13294
(B.M.SEMLA) 		2430002002NRG24241120230812079 24/11/2023 BAIDNATH GOUDA 2430002002WL059449 BAIDNATH GOUDA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725076 BAIDANATH GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13294
(B.M.SEMLA) 		2430002002NRG24241120230812081 24/11/2023 BAIDNATH GOUDA 2430002002WL059449 BAIDNATH GOUDA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725075 BAIDANATH GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24241120230812090 24/11/2023 JAMUNA BHATRA 2430002002WL059449 JAMUNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725081 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24241120230812092 24/11/2023 JAMUNA BHATRA 2430002002WL059449 JAMUNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725080 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24241120230812091 24/11/2023 UASU BHATRA 2430002002WL059449 UASU BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725082 UASU BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24241120230812089 24/11/2023 UASU BHATRA 2430002002WL059449 UASU BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725083 UASU BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/34010
(B.M.SEMLA) 		2430002002NRG24241120230812094 24/11/2023 DULARI BHATRA 2430002002WL059449 DULARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725078 DULLARI BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/34010
(B.M.SEMLA) 		2430002002NRG24241120230812096 24/11/2023 DULARI BHATRA 2430002002WL059449 DULARI BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1149725079 DULLARI BHATRA BANK OF BARODA(606985)
SubTotal 11376 11376
9 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24241120230812071 24/11/2023 RAIDHAR BHATRA 2430002002WL059449 RAIDHAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1149725085 RAIDHAR BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24241120230812073 24/11/2023 RAIDHAR BHATRA 2430002002WL059449 RAIDHAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1149725086 RAIDHAR BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/13340
(B.M.SEMLA) 		2430002002NRG24241120230812087 24/11/2023 PURNI GOUD 2430002002WL059449 PURNI GOUD 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1149725077 PURNI GOUDA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-003/13340
(B.M.SEMLA) 		2430002002NRG24241120230812088 24/11/2023 PURNI GOUD 2430002002WL059449 PURNI GOUD 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1149725084 PURNI GOUDA BANK OF BARODA(606985)
SubTotal 5688 5688
13 KOSAGUMUDA OR-30-002-002-003/13239
(B.M.SEMLA) 		2430002002NRG24241120230812061 24/11/2023 URDHHAB GOUDA 2430002002WL059449 URDHHAB GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725069 URDHHAB GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13239
(B.M.SEMLA) 		2430002002NRG24241120230812062 24/11/2023 URDHHAB GOUDA 2430002002WL059449 URDHHAB GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725070 URDHHAB GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24241120230812068 24/11/2023 BUDAI GOUDA 2430002002WL059449 BUDAI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725072 MRS BUDAYA GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24241120230812070 24/11/2023 BUDAI GOUDA 2430002002WL059449 BUDAI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725071 MRS BUDAYA GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24241120230812069 24/11/2023 MADHU GOUDA 2430002002WL059449 MADHU GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725068 MR MADHU GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24241120230812067 24/11/2023 MADHU GOUDA 2430002002WL059449 MADHU GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725067 MR MADHU GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13284
(B.M.SEMLA) 		2430002002NRG24241120230812075 24/11/2023 URAVASI BHATRA 2430002002WL059449 URAVASI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725073 MRS URBASHI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13284
(B.M.SEMLA) 		2430002002NRG24241120230812076 24/11/2023 URAVASI BHATRA 2430002002WL059449 URAVASI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725074 MRS URBASHI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13294
(B.M.SEMLA) 		2430002002NRG24241120230812080 24/11/2023 KANAK GOUDA 2430002002WL059449 KANAK GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725065 MRS KANAK GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13294
(B.M.SEMLA) 		2430002002NRG24241120230812082 24/11/2023 KANAK GOUDA 2430002002WL059449 KANAK GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1149725066 MRS KANAK GOUDA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
23 KOSAGUMUDA OR-30-002-002-003/13049-A
(B.M.SEMLA) 		2430002002NRG24241120230812059 24/11/2023 LACHANDEI BHATRA 2430002002WL059449 LACHANDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149725087 LACHAN BHATRA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-003/13049-A
(B.M.SEMLA) 		2430002002NRG24241120230812060 24/11/2023 LACHANDEI BHATRA 2430002002WL059449 LACHANDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149725088 LACHAN BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24241120230812077 24/11/2023 RAISING BHATRA 2430002002WL059449 RAISING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149725063 Mr. RAISING BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24241120230812078 24/11/2023 RAISING BHATRA 2430002002WL059449 RAISING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149725064 Mr. RAISING BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123APB_FTO_809144 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 KOSAGUMUDA OR2430002002_241123APB_FTO_809144 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002002_241123APB_FTO_809144 State Bank of India SBIN0006972 MOKEYA SAB 14220
4 KOSAGUMUDA OR2430002002_241123APB_FTO_809144 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5688

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