Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:11:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010623APB_FTO_184256
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-30-002-012-003/11760-B
(KODINGA) 		2430002000NRG24010620230238957 01/06/2023 MRS PUSHPA SINGH 2430002WL005803 MRS PUSHPA SINGH 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157892 Mrs. PUSPA SINGH UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174625
(KODINGA) 		2430002000NRG24010620230238963 01/06/2023 MR JAGANNATH SINGH 2430002WL005803 MR JAGANNATH SINGH 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157891 JAGANNATH SINGH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34174630
(KODINGA) 		2430002000NRG24010620230238966 01/06/2023 LIMA BHATRA 2430002WL005803 LIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157890 LIMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/34174653
(KODINGA) 		2430002000NRG24010620230238970 01/06/2023 MR TRIPATI GAUDA 2430002WL005803 MR TRIPATI GAUDA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157888 TRIPATI GAUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/34174654
(KODINGA) 		2430002000NRG24010620230238971 01/06/2023 MR BAIDYA SINGH 2430002WL005803 MR BAIDYA SINGH 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157895 Baidya Singh BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-003/34174656
(KODINGA) 		2430002000NRG24010620230238973 01/06/2023 MR KEMERAJ DISHARI 2430002WL005803 MR KEMERAJ DISHARI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157893 MR KEMRAJ DISARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/10484
(KODINGA) 		2430002000NRG24010620230238974 01/06/2023 MRS JEMA GOUD 2430002WL005803 MRS JEMA GOUD 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157902 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002000NRG24010620230238975 01/06/2023 MRS CHUMUKA GOUD 2430002WL005803 MRS CHUMUKA GOUD 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398157897 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002000NRG24010620230238976 01/06/2023 SIBA GOUD 2430002WL005803 SIBA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157894 SIBA GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002000NRG24010620230238978 01/06/2023 MR KESHAB GOUD 2430002WL005803 MR KESHAB GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157896 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-005/10525-A
(KODINGA) 		2430002000NRG24010620230238980 01/06/2023 TULSA GOUD 2430002WL005803 TULSA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157901 Anasae Goud BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002000NRG24010620230238981 01/06/2023 MRS GORI GOUD 2430002WL005803 MRS GORI GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157900 MRS GORI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002000NRG24010620230238982 01/06/2023 MRS PARBATI GOUD 2430002WL005803 MRS PARBATI GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157898 DEBARAJ GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002000NRG24010620230238984 01/06/2023 SANA GOUD 2430002WL005803 SANA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157889 MR SANO GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002000NRG24010620230238993 01/06/2023 MRS SUKAMATI GOUD 2430002WL005803 MRS SUKAMATI GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2398157905 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-005/34174638
(KODINGA) 		2430002000NRG24010620230238994 01/06/2023 DEBASING GOUD 2430002WL005803 DEBASING GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2398157903 MR DEBASING GOUD STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-005/34174639
(KODINGA) 		2430002000NRG24010620230238995 01/06/2023 MRS SUMITRA GOUDA 2430002WL005803 MRS SUMITRA GOUDA 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2398157904 MISS SUMITRA GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-005/34174640
(KODINGA) 		2430002000NRG24010620230238996 01/06/2023 MR HARIHAR GOUD 2430002WL005803 MR HARIHAR GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157899 MR HARIHAR GOUD STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174641
(KODINGA) 		2430002000NRG24010620230238997 01/06/2023 MR DURJJAN GAUD 2430002WL005803 MR DURJJAN GAUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398157906 Mrs. SUKAMATI GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
20 KOSAGUMUDA OR-30-002-012-003/34174628
(KODINGA) 		2430002000NRG24010620230238965 01/06/2023 PULASINGH DISHARI 2430002WL005803 PULASINGH DISHARI 00152 HDFC0002953 1659 1659 Processed 10/06/2023 2398157907 PULASINGH DISHARI ICICI BANK LTD(508534)
SubTotal 1659 1659
21 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002000NRG24010620230238992 01/06/2023 BASANTEE GOUDA 2430002WL005803 BASANTEE GOUDA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398157883 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 KOSAGUMUDA OR-30-002-012-003/11752
(KODINGA) 		2430002000NRG24010620230238956 01/06/2023 MOTI DISHARI 2430002WL005803 MOTI DISHARI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157885 MRS MOTI DISHARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-003/12298
(KODINGA) 		2430002000NRG24010620230238958 01/06/2023 SAKUNTALA DISHARI 2430002WL005803 SAKUNTALA DISHARI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157884 MRS SAKUNTALA DISARI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-003/34174524
(KODINGA) 		2430002000NRG24010620230238961 01/06/2023 BHAGATRAM JANI 2430002WL005803 BHAGATRAM JANI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157886 MR BHAGATRAM JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-003/34174652
(KODINGA) 		2430002000NRG24010620230238969 01/06/2023 KEMARAJ CHALAN 2430002WL005803 KEMARAJ CHALAN 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157880 KEMARAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-003/34174655
(KODINGA) 		2430002000NRG24010620230238972 01/06/2023 PINKI SING 2430002WL005803 PINKI SING 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398157887 MRS PINKI SING STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002000NRG24010620230238979 01/06/2023 RADHA GOUDA 2430002WL005803 RADHA GOUDA 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398157881 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-005/34023
(KODINGA) 		2430002000NRG24010620230238983 01/06/2023 TULASHA GOUDA 2430002WL005803 TULASHA GOUDA 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398157882 TULSA GOUD BANK OF BARODA(606985)
SubTotal 11139 11139
29 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24010620230238960 01/06/2023 SAMARI MAJHI 2430002WL005803 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157918 SAMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24010620230238959 01/06/2023 TRILOCHAN MAJHI 2430002WL005803 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157920 TRILOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-012-003/34174623
(KODINGA) 		2430002000NRG24010620230238962 01/06/2023 JAYANTI JANI 2430002WL005803 JAYANTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157917 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-003/34174627
(KODINGA) 		2430002000NRG24010620230238964 01/06/2023 JAITI JANI 2430002WL005803 JAITI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157908 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-003/34174631
(KODINGA) 		2430002000NRG24010620230238967 01/06/2023 JOYTI RATHUD 2430002WL005803 JOYTI RATHUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157911 MISS JYOTI RATHOR STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-012-003/34174632
(KODINGA) 		2430002000NRG24010620230238968 01/06/2023 SURENDRA SINGH 2430002WL005803 SURENDRA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398157916 Mr. SURENDRA SINGH UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002000NRG24010620230238977 01/06/2023 NILANDRI GOUD 2430002WL005803 NILANDRI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398157912 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-012-005/3417245
(KODINGA) 		2430002000NRG24010620230238985 01/06/2023 HARIBANDHU GOUD 2430002WL005803 HARIBANDHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398157915 HARIBANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002000NRG24010620230238986 01/06/2023 MURALI GOUD 2430002WL005803 MURALI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398157914 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-005/3417247
(KODINGA) 		2430002000NRG24010620230238987 01/06/2023 DALESH GOUD 2430002WL005803 DALESH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398157919 Mr. DALESH GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-005/3417248
(KODINGA) 		2430002000NRG24010620230238988 01/06/2023 DEBADASH GOUD 2430002WL005803 DEBADASH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398157878 DEBADASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-012-005/3417249
(KODINGA) 		2430002000NRG24010620230238989 01/06/2023 BANAMALI GOUD 2430002WL005803 BANAMALI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398157879 BANMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002000NRG24010620230238990 01/06/2023 PAR GAUD 2430002WL005803 PAR GAUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398157909 PARA GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002000NRG24010620230238991 01/06/2023 PERAMSING GOUD 2430002WL005803 PERAMSING GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398157910 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002000NRG24010620230238998 01/06/2023 DEBAKI GOUD 2430002WL005803 DEBAKI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398157913 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 63516 63516

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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_184256 Bank of Baroda BARB0NABARA Nabarangapur 28203
2 KOSAGUMUDA OR2430002_010623APB_FTO_184256 HDFC Bank HDFC0002953 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002_010623APB_FTO_184256 State Bank of India SBIN0002079 KOTPAD 1185
4 KOSAGUMUDA OR2430002_010623APB_FTO_184256 State Bank of India SBIN0006972 MOKEYA SAB 11139
5 KOSAGUMUDA OR2430002_010623APB_FTO_184256 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21330

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