Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_070723APB_FTO_320765
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-30-002-012-005/10484
(KODINGA) 		2430002012NRG24070720230431713 07/07/2023 MRS JEMA GOUD 2430002012WL010648 MRS JEMA GOUD 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561251 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002012NRG24070720230431714 07/07/2023 MRS CHUMUKA GOUD 2430002012WL010648 MRS CHUMUKA GOUD 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561248 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002012NRG24070720230431715 07/07/2023 MR KESHAB GOUD 2430002012WL010648 MR KESHAB GOUD 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561247 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002012NRG24070720230431717 07/07/2023 MRS GORI GOUD 2430002012WL010648 MRS GORI GOUD 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561250 MRS GORI GOUDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-005/340072
(KODINGA) 		2430002012NRG24070720230431718 07/07/2023 JUGAL BHATRA 2430002012WL010648 JUGAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561246 Mr. JUGAL BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002012NRG24070720230431719 07/07/2023 MRS PARBATI GOUD 2430002012WL010648 MRS PARBATI GOUD 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561249 DEBARAJ GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002012NRG24070720230431723 07/07/2023 SANA GOUD 2430002012WL010648 SANA GOUD 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561245 MR SANO GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002012NRG24070720230431727 07/07/2023 MRS SUKAMATI GOUD 2430002012WL010648 MRS SUKAMATI GOUD 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561252 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002012NRG24070720230431726 07/07/2023 BASANTEE GOUDA 2430002012WL010648 BASANTEE GOUDA 00415 SBIN0002079 1659 1659 Processed 14/07/2023 3418561240 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-012-003/34174562
(KODINGA) 		2430002012NRG24070720230431703 07/07/2023 PABITRA PUJARI 2430002012WL010648 PABITRA PUJARI 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418561243 Mr. PABITRA PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-003/34174563
(KODINGA) 		2430002012NRG24070720230431704 07/07/2023 BAIDI PUJARI 2430002012WL010648 BAIDI PUJARI 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418561244 MRS BAIDI PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-003/3417480
(KODINGA) 		2430002012NRG24070720230431705 07/07/2023 MANGARI BHATRA 2430002012WL010648 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418561238 MRS MANGRI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/10343
(KODINGA) 		2430002012NRG24070720230431708 07/07/2023 NARAHARI PUJARI 2430002012WL010648 NARAHARI PUJARI 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418561241 NARAHARI PUJARI BANK OF INDIA(508505)
14 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002012NRG24070720230431716 07/07/2023 RADHA GOUDA 2430002012WL010648 RADHA GOUDA 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418561239 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/3417244
(KODINGA) 		2430002012NRG24070720230431724 07/07/2023 NIRAKAR PUJARI 2430002012WL010648 NIRAKAR PUJARI 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418561242 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 KOSAGUMUDA OR-30-002-012-003/34174546
(KODINGA) 		2430002012NRG24070720230431702 07/07/2023 MADHUSUDAN GOUD 2430002012WL010648 MADHUSUDAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561257 MADHUSUDAN GOUD BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24070720230431706 07/07/2023 KAMALU BHATRA 2430002012WL010648 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561236 KAMALU& KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-005/10442
(KODINGA) 		2430002012NRG24070720230431709 07/07/2023 NANDAI BHATRA 2430002012WL010648 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561255 NANDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-005/10464
(KODINGA) 		2430002012NRG24070720230431712 07/07/2023 KAMALU BHATRA 2430002012WL010648 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561237 KAMALU& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-005/34064
(KODINGA) 		2430002012NRG24070720230431721 07/07/2023 PADAM BHATRA 2430002012WL010648 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561235 PADAM& GORAMANI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-005/34069
(KODINGA) 		2430002012NRG24070720230431722 07/07/2023 ASAMATI BHATARA 2430002012WL010648 ASAMATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561256 ASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002012NRG24070720230431725 07/07/2023 PERAMSING GOUD 2430002012WL010648 PERAMSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561253 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002012NRG24070720230431728 07/07/2023 DEBAKI GOUD 2430002012WL010648 DEBAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418561254 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_070723APB_FTO_320765 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 KOSAGUMUDA OR2430002012_070723APB_FTO_320765 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002012_070723APB_FTO_320765 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002012_070723APB_FTO_320765 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272

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