Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:37:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423APB_FTO_54520
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) 		2430002000NRG24260420230044804 27/04/2023 MRS PUSHPA SINGH 2430002WL001045 MRS PUSHPA SINGH 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916968 Mrs. PUSPA SINGH UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174625
(KODINGA) 		2430002000NRG24260420230044810 27/04/2023 MR JAGANNATH SINGH 2430002WL001045 MR JAGANNATH SINGH 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916967 JAGANNATH SINGH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34174630
(KODINGA) 		2430002000NRG24260420230044813 27/04/2023 LIMA BHATRA 2430002WL001045 LIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916966 LIMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/34174653
(KODINGA) 		2430002000NRG24260420230044817 27/04/2023 MR TRIPATI GAUDA 2430002WL001045 MR TRIPATI GAUDA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916964 TRIPATI GAUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/34174654
(KODINGA) 		2430002000NRG24260420230044818 27/04/2023 MR BAIDYA SINGH 2430002WL001045 MR BAIDYA SINGH 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916971 Baidya Singh BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-003/34174656
(KODINGA) 		2430002000NRG24260420230044820 27/04/2023 MR KEMERAJ DISHARI 2430002WL001045 MR KEMERAJ DISHARI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916969 MR KEMRAJ DISARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/10484
(KODINGA) 		2430002000NRG24260420230044821 27/04/2023 MRS JEMA GOUD 2430002WL001045 MRS JEMA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916978 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002000NRG24260420230044822 27/04/2023 MRS CHUMUKA GOUD 2430002WL001045 MRS CHUMUKA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916973 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002000NRG24260420230044823 27/04/2023 SIBA GOUD 2430002WL001045 SIBA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916970 SIBA GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002000NRG24260420230044825 27/04/2023 MR KESHAB GOUD 2430002WL001045 MR KESHAB GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916972 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-005/10525-A
(KODINGA) 		2430002000NRG24260420230044827 27/04/2023 TULSA GOUD 2430002WL001045 TULSA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916977 Anasae Goud BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002000NRG24260420230044828 27/04/2023 MRS GORI GOUD 2430002WL001045 MRS GORI GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916976 MRS GORI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002000NRG24260420230044829 27/04/2023 MRS PARBATI GOUD 2430002WL001045 MRS PARBATI GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916974 DEBARAJ GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002000NRG24260420230044831 27/04/2023 SANA GOUD 2430002WL001045 SANA GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916965 MR SANO GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002000NRG24260420230044840 27/04/2023 MRS SUKAMATI GOUD 2430002WL001045 MRS SUKAMATI GOUD 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1438916981 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-005/34174638
(KODINGA) 		2430002000NRG24260420230044841 27/04/2023 DEBASING GOUD 2430002WL001045 DEBASING GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916979 MR DEBASING GOUD STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-005/34174639
(KODINGA) 		2430002000NRG24260420230044842 27/04/2023 MRS SUMITRA GOUDA 2430002WL001045 MRS SUMITRA GOUDA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916980 MISS SUMITRA GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-005/34174640
(KODINGA) 		2430002000NRG24260420230044843 27/04/2023 MR HARIHAR GOUD 2430002WL001045 MR HARIHAR GOUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916975 MR HARIHAR GOUD STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174641
(KODINGA) 		2430002000NRG24260420230044844 27/04/2023 MR DURJJAN GAUD 2430002WL001045 MR DURJJAN GAUD 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1438916982 Mrs. SUKAMATI GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
20 KOSAGUMUDA OR-30-002-012-003/34174628
(KODINGA) 		2430002000NRG24260420230044812 27/04/2023 PULASINGH DISHARI 2430002WL001045 PULASINGH DISHARI 00152 HDFC0002953 1659 1659 Processed 11/05/2023 1438916983 PULASINGH DISHARI ICICI BANK LTD(508534)
SubTotal 1659 1659
21 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002000NRG24260420230044839 27/04/2023 BASANTEE GOUDA 2430002WL001045 BASANTEE GOUDA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1438916959 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 KOSAGUMUDA OR-30-002-012-003/11752
(KODINGA) 		2430002000NRG24260420230044803 27/04/2023 MOTI DISHARI 2430002WL001045 MOTI DISHARI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1438916961 MRS MOTI DISHARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-003/12298
(KODINGA) 		2430002000NRG24260420230044805 27/04/2023 SAKUNTALA DISHARI 2430002WL001045 SAKUNTALA DISHARI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1438916960 MRS SAKUNTALA DISARI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-003/34174524
(KODINGA) 		2430002000NRG24260420230044808 27/04/2023 BHAGATRAM JANI 2430002WL001045 BHAGATRAM JANI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1438916962 MR BHAGATRAM JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-003/34174652
(KODINGA) 		2430002000NRG24260420230044816 27/04/2023 KEMARAJ CHALAN 2430002WL001045 KEMARAJ CHALAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1438916956 KEMARAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-003/34174655
(KODINGA) 		2430002000NRG24260420230044819 27/04/2023 PINKI SING 2430002WL001045 PINKI SING 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1438916963 MRS PINKI SING STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002000NRG24260420230044826 27/04/2023 RADHA GOUDA 2430002WL001045 RADHA GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1438916957 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-005/34023
(KODINGA) 		2430002000NRG24260420230044830 27/04/2023 TULASHA GOUDA 2430002WL001045 TULASHA GOUDA 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1438916958 TULSA GOUD BANK OF BARODA(606985)
SubTotal 11613 11613
29 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24260420230044807 27/04/2023 SAMARI MAJHI 2430002WL001045 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1438916994 SAMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24260420230044806 27/04/2023 TRILOCHAN MAJHI 2430002WL001045 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1438916996 TRILOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-012-003/34174623
(KODINGA) 		2430002000NRG24260420230044809 27/04/2023 JAYANTI JANI 2430002WL001045 JAYANTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916993 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-003/34174627
(KODINGA) 		2430002000NRG24260420230044811 27/04/2023 JAITI JANI 2430002WL001045 JAITI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916984 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-003/34174631
(KODINGA) 		2430002000NRG24260420230044814 27/04/2023 JOYTI RATHUD 2430002WL001045 JOYTI RATHUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916987 MISS JYOTI RATHOR STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-012-003/34174632
(KODINGA) 		2430002000NRG24260420230044815 27/04/2023 SURENDRA SINGH 2430002WL001045 SURENDRA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916992 Mr. SURENDRA SINGH UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002000NRG24260420230044824 27/04/2023 NILANDRI GOUD 2430002WL001045 NILANDRI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1438916988 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-012-005/3417245
(KODINGA) 		2430002000NRG24260420230044832 27/04/2023 HARIBANDHU GOUD 2430002WL001045 HARIBANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1438916991 HARIBANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002000NRG24260420230044833 27/04/2023 MURALI GOUD 2430002WL001045 MURALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916990 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-005/3417247
(KODINGA) 		2430002000NRG24260420230044834 27/04/2023 DALESH GOUD 2430002WL001045 DALESH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916995 Mr. DALESH GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-005/3417248
(KODINGA) 		2430002000NRG24260420230044835 27/04/2023 DEBADASH GOUD 2430002WL001045 DEBADASH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1438916954 DEBADASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-012-005/3417249
(KODINGA) 		2430002000NRG24260420230044836 27/04/2023 BANAMALI GOUD 2430002WL001045 BANAMALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1438916955 BANMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002000NRG24260420230044837 27/04/2023 PAR GAUD 2430002WL001045 PAR GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916985 PARA GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002000NRG24260420230044838 27/04/2023 PERAMSING GOUD 2430002WL001045 PERAMSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1438916986 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002000NRG24260420230044845 27/04/2023 DEBAKI GOUD 2430002WL001045 DEBAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438916989 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270423APB_FTO_54520 Bank of Baroda BARB0NABARA Nabarangapur 31521
2 KOSAGUMUDA OR2430002_270423APB_FTO_54520 HDFC Bank HDFC0002953 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002_270423APB_FTO_54520 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002_270423APB_FTO_54520 State Bank of India SBIN0006972 MOKEYA SAB 11613
5 KOSAGUMUDA OR2430002_270423APB_FTO_54520 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885

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