Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:05:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8544
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) 		2430002000NRG23290320231119439 03/04/2023 MRS JEMA GOUD 2430002WL040995 MRS JEMA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504043 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002000NRG23290320231119440 03/04/2023 MRS CHUMUKA GOUD 2430002WL040995 MRS CHUMUKA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504038 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002000NRG23290320231119441 03/04/2023 SIBA GOUD 2430002WL040995 SIBA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504036 SIBA GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002000NRG23290320231119443 03/04/2023 MR KESHAB GOUD 2430002WL040995 MR KESHAB GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504037 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/10525-A
(KODINGA) 		2430002000NRG23290320231119445 03/04/2023 TULSA GOUD 2430002WL040995 TULSA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504042 Anasae Goud BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002000NRG23290320231119446 03/04/2023 MRS GORI GOUD 2430002WL040995 MRS GORI GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504041 MRS GORI GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002000NRG23290320231119447 03/04/2023 MRS PARBATI GOUD 2430002WL040995 MRS PARBATI GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504039 DEBARAJ GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002000NRG23290320231119449 03/04/2023 SANA GOUD 2430002WL040995 SANA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504035 MR SANO GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002000NRG23290320231119458 03/04/2023 MRS SUKAMATI GOUD 2430002WL040995 MRS SUKAMATI GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504046 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-005/34174638
(KODINGA) 		2430002000NRG23290320231119459 03/04/2023 DEBASING GOUD 2430002WL040995 DEBASING GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504044 MR DEBASING GOUD STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-005/34174639
(KODINGA) 		2430002000NRG23290320231119460 03/04/2023 MRS SUMITRA GOUDA 2430002WL040995 MRS SUMITRA GOUDA 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504045 MISS SUMITRA GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-005/34174640
(KODINGA) 		2430002000NRG23290320231119461 03/04/2023 MR HARIHAR GOUD 2430002WL040995 MR HARIHAR GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504040 MR HARIHAR GOUD STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/34174641
(KODINGA) 		2430002000NRG23290320231119462 03/04/2023 MR DURJJAN GAUD 2430002WL040995 MR DURJJAN GAUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174504047 Mrs. SUKAMATI GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 20202 20202
14 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002000NRG23290320231119457 03/04/2023 BASANTEE GOUDA 2430002WL040995 BASANTEE GOUDA 00415 SBIN0002079 1554 1554 Processed 03/05/2023 1174504034 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
15 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002000NRG23290320231119444 03/04/2023 RADHA GOUDA 2430002WL040995 RADHA GOUDA 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1174504032 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-005/34023
(KODINGA) 		2430002000NRG23290320231119448 03/04/2023 TULASHA GOUDA 2430002WL040995 TULASHA GOUDA 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1174504033 TULSA GOUD BANK OF BARODA(606985)
SubTotal 3108 3108
17 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002000NRG23290320231119442 03/04/2023 NILANDRI GOUD 2430002WL040995 NILANDRI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504050 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-005/3417245
(KODINGA) 		2430002000NRG23290320231119450 03/04/2023 HARIBANDHU GOUD 2430002WL040995 HARIBANDHU GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504053 HARIBANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002000NRG23290320231119451 03/04/2023 MURALI GOUD 2430002WL040995 MURALI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504052 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-005/3417247
(KODINGA) 		2430002000NRG23290320231119452 03/04/2023 DALESH GOUD 2430002WL040995 DALESH GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504054 Mr. DALESH GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-005/3417248
(KODINGA) 		2430002000NRG23290320231119453 03/04/2023 DEBADASH GOUD 2430002WL040995 DEBADASH GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504030 DEBADASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-005/3417249
(KODINGA) 		2430002000NRG23290320231119454 03/04/2023 BANAMALI GOUD 2430002WL040995 BANAMALI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504031 BANMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002000NRG23290320231119455 03/04/2023 PAR GAUD 2430002WL040995 PAR GAUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504048 PARA GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002000NRG23290320231119456 03/04/2023 PERAMSING GOUD 2430002WL040995 PERAMSING GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504049 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002000NRG23290320231119463 03/04/2023 DEBAKI GOUD 2430002WL040995 DEBAKI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174504051 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8544 Bank of Baroda BARB0NABARA Nabarangapur 20202
2 KOSAGUMUDA OR2430002_030423APB_FTO_8544 State Bank of India SBIN0002079 KOTPAD 1554
3 KOSAGUMUDA OR2430002_030423APB_FTO_8544 State Bank of India SBIN0006972 MOKEYA SAB 3108
4 KOSAGUMUDA OR2430002_030423APB_FTO_8544 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13986

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