Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423FTO_54414
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-30-002-009-001/10641
(CHIRMA) 		2430002000NRG24260420230044646 27/04/2023 MRS ASTAMA GOUD 2430002WL001041 MRS ASTAMA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437977996 MRS ASTAMA GOUD ()
2 KOSAGUMUDA OR-30-002-009-001/10647
(CHIRMA) 		2430002000NRG24260420230044652 27/04/2023 MRS KHIRA CHALAN 2430002WL001041 MRS KHIRA CHALAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437977997 MRS KHIRA CHALAN ()
3 KOSAGUMUDA OR-30-002-009-001/10652
(CHIRMA) 		2430002000NRG24260420230044657 27/04/2023 Mrs PIPALA GOUDA 2430002WL001041 Mrs PIPALA GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437977999 Mrs PIPALA GOUDA ()
4 KOSAGUMUDA OR-30-002-009-001/10657
(CHIRMA) 		2430002000NRG24260420230044660 27/04/2023 MRS PURBA GOUD 2430002WL001041 MRS PURBA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437977998 MRS PURBA GOUD ()
5 KOSAGUMUDA OR-30-002-009-001/10658
(CHIRMA) 		2430002000NRG24260420230044661 27/04/2023 NABINA CHALAN 2430002WL001041 NABINA CHALAN 00045 BARB0NABARA 1659 1659 Rejected 11/05/2023 1437977995 No Such Account
6 KOSAGUMUDA OR-30-002-009-001/10659
(CHIRMA) 		2430002000NRG24260420230044662 27/04/2023 MRS NABINA GOUD 2430002WL001041 MRS NABINA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437977994 MRS NABINA GOUD ()
7 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002000NRG24260420230044663 27/04/2023 MRS BHANUMATI CHALAN 2430002WL001041 MRS BHANUMATI CHALAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1437978000 MRS BHANUMATI CHALAN ()
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-009-001/10663
(CHIRMA) 		2430002000NRG24260420230044665 27/04/2023 MR PADMAN GOUD 2430002WL001041 MR PADMAN GOUD 00354 PUNB0765400 1659 1659 Processed 11/05/2023 1437978001 MR PADMAN GOUD ()
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-009-001/10643
(CHIRMA) 		2430002000NRG24260420230044648 27/04/2023 Mr. NARAYAN GOUD 2430002WL001041 Mr. NARAYAN GOUD 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1437978002 MR NARAYAN GOUD ()
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-009-001/10638
(CHIRMA) 		2430002000NRG24260420230044644 27/04/2023 Mrs.Tuni Gouda 2430002WL001041 Mrs.Tuni Gouda 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437978003 MRS TUNI GOUDA ()
11 KOSAGUMUDA OR-30-002-009-001/10655
(CHIRMA) 		2430002000NRG24260420230044659 27/04/2023 NARAHARI CHALAN 2430002WL001041 NARAHARI CHALAN 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437978004 MR NARAHARI CHALAN ()
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-009-001/10651
(CHIRMA) 		2430002000NRG24260420230044656 27/04/2023 MR MAHADEV GOUD 2430002WL001041 MR MAHADEV GOUD 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1437978015 MR MAHADEV GOUD ()
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-009-001/10648
(CHIRMA) 		2430002000NRG24260420230044653 27/04/2023 MR DIBAKAR CHALAN 2430002WL001041 MR DIBAKAR CHALAN 00468 UBIN0573507 1659 1659 Processed 11/05/2023 1437978016 MR DIBAKAR CHALAN ()
14 KOSAGUMUDA OR-30-002-009-001/9572
(CHIRMA) 		2430002000NRG24260420230044668 27/04/2023 MR ARJUN CHALAN 2430002WL001041 MR ARJUN CHALAN 00468 UBIN0573507 1659 1659 Processed 11/05/2023 1437978017 MR ARJUN CHALAN ()
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-009-001/10639
(CHIRMA) 		2430002000NRG24260420230044645 27/04/2023 TILATTAMA GOUD 2430002WL001041 TILATTAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978014 TILATTAMA GOUD ()
16 KOSAGUMUDA OR-30-002-009-001/10642
(CHIRMA) 		2430002000NRG24260420230044647 27/04/2023 PRASAD GOUD 2430002WL001041 PRASAD GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978010 PRASAD GOUD ()
17 KOSAGUMUDA OR-30-002-009-001/10644
(CHIRMA) 		2430002000NRG24260420230044649 27/04/2023 LAXMAN GOUD 2430002WL001041 LAXMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978009 LAXMAN GOUD ()
18 KOSAGUMUDA OR-30-002-009-001/10645
(CHIRMA) 		2430002000NRG24260420230044650 27/04/2023 TILATTAMA GOUD 2430002WL001041 TILATTAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978011 TILATTAMA GOUD ()
19 KOSAGUMUDA OR-30-002-009-001/10646
(CHIRMA) 		2430002000NRG24260420230044651 27/04/2023 GURUBARI CHALAN 2430002WL001041 GURUBARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978007 GURUBARI CHALAN ()
20 KOSAGUMUDA OR-30-002-009-001/10649
(CHIRMA) 		2430002000NRG24260420230044654 27/04/2023 RAGHUNATH CHALAN 2430002WL001041 RAGHUNATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978008 RAGHUNATH CHALAN ()
21 KOSAGUMUDA OR-30-002-009-001/10650
(CHIRMA) 		2430002000NRG24260420230044655 27/04/2023 GUNI CHALAN 2430002WL001041 GUNI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978012 GUNI CHALAN ()
22 KOSAGUMUDA OR-30-002-009-001/10653
(CHIRMA) 		2430002000NRG24260420230044658 27/04/2023 SITARAM CHALAN 2430002WL001041 SITARAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978013 SITARAM CHALAN ()
23 KOSAGUMUDA OR-30-002-009-001/10661
(CHIRMA) 		2430002000NRG24260420230044664 27/04/2023 CHAMPA GOUD 2430002WL001041 CHAMPA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978005 CHAMPA GOUD ()
24 KOSAGUMUDA OR-30-002-009-001/9544
(CHIRMA) 		2430002000NRG24260420230044666 27/04/2023 MANGARU GOUDA 2430002WL001041 MANGARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978006 MANGARU GOUDA ()
SubTotal 16590 16590
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270423FTO_54414 Bank of Baroda BARB0NABARA Nabarangapur 11613
2 KOSAGUMUDA OR2430002_270423FTO_54414 Punjab National Bank PUNB0765400 Kotpad 1659
3 KOSAGUMUDA OR2430002_270423FTO_54414 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002_270423FTO_54414 State Bank of India SBIN0002079 KOTPAD 3318
5 KOSAGUMUDA OR2430002_270423FTO_54414 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_270423FTO_54414 Union Bank of India UBIN0573507 Kotpad 3318
7 KOSAGUMUDA OR2430002_270423FTO_54414 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 16590

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