Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_120523APB_FTO_107181
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-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24120520230134194 12/05/2023 SOBHA GOUDA 2430002013WL003173 SOBHA GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692289913 SABHA GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24120520230134177 12/05/2023 PADMA GOUDA 2430002013WL003173 PADMA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692289915 PADMA GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134183 12/05/2023 KAMALA BHATRA 2430002013WL003173 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692289917 KAMALA BHATARA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24120520230134205 12/05/2023 JAMUNA GOUDA 2430002013WL003173 JAMUNA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692289916 JAMUNA GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/1738-A
(KOSAGUMUDA) 		2430002013NRG24120520230134218 12/05/2023 ANADI BHATRA 2430002013WL003173 ANADI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692289914 ANADI BHATARA BANK OF BARODA(606985)
SubTotal 6162 6162
6 KOSAGUMUDA OR-30-002-013-004/1557-A
(KOSAGUMUDA) 		2430002013NRG24120520230134175 12/05/2023 SAMARU BHATRA 2430002013WL003173 SAMARU BHATRA 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692289911 SAMARU BHATARA ICICI BANK LTD(508534)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-013-004/34106
(KOSAGUMUDA) 		2430002013NRG24120520230134221 12/05/2023 PRAFULLA KUMAR GARADA 2430002013WL003173 PRAFULLA KUMAR GARADA 00415 SBIN0006972 1422 1422 Processed 19/05/2023 1692289912 PRAFULA KUMAR GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-013-004/1314-A
(KOSAGUMUDA) 		2430002013NRG24120520230134156 12/05/2023 RAMA BHATRA 2430002013WL003173 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289929 Mr. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24120520230134160 12/05/2023 CHANDRA GOUDA 2430002013WL003173 CHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289924 CHANDRA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24120520230134162 12/05/2023 HALDHAR GOUDA 2430002013WL003173 HALDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289905 DHANMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24120520230134163 12/05/2023 TRINATH GOUDA 2430002013WL003173 TRINATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289927 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24120520230134167 12/05/2023 ASTAMA BHATRA 2430002013WL003173 ASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289923 ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24120520230134169 12/05/2023 ANTI BHATRA 2430002013WL003173 ANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289920 ANTI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24120520230134168 12/05/2023 NARSING BHATRA 2430002013WL003173 NARSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289919 NARSING BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24120520230134170 12/05/2023 SANGRAM BHATRA 2430002013WL003173 SANGRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289921 SANGRAM BHATARA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24120520230134176 12/05/2023 CHAKRA GOUDA 2430002013WL003173 CHAKRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289906 Mr. CHAKRA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1558-A
(KOSAGUMUDA) 		2430002013NRG24120520230134181 12/05/2023 SADI GOUDA 2430002013WL003173 SADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289928 Mrs. SADI GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134184 12/05/2023 DHANMATI BHATRA 2430002013WL003173 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289922 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134185 12/05/2023 PADLAM BHATRA 2430002013WL003173 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289935 PADALAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134182 12/05/2023 SADAN BHATRA 2430002013WL003173 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289934 SADAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24120520230134195 12/05/2023 DEBAKI BHATRA 2430002013WL003173 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289933 CHAITI GOUDA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24120520230134193 12/05/2023 KHADI GOUDA 2430002013WL003173 KHADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692289918 Mr. KHADI GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24120520230134196 12/05/2023 CHANDRAMA BHATRA 2430002013WL003173 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289931 CHANDRAMA BHATARA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24120520230134197 12/05/2023 SUTAM BHATRA 2430002013WL003173 SUTAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289932 Mr. SUTAM BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24120520230134198 12/05/2023 USHA BHATRA 2430002013WL003173 USHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289936 USHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24120520230134204 12/05/2023 LALIT GOUDA 2430002013WL003173 LALIT GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289907 Mr. LALIT GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24120520230134206 12/05/2023 BANAMATI GOUDA 2430002013WL003173 BANAMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289908 Mr. BANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24120520230134207 12/05/2023 NANDAI GOUDA 2430002013WL003173 NANDAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289909 Miss. NANDAI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134216 12/05/2023 BHARAT GOUDA 2430002013WL003173 BHARAT GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289925 BHARAT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134217 12/05/2023 CHAITI GOUDA 2430002013WL003173 CHAITI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289926 CHAITI GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134215 12/05/2023 LAXMI GOUDA 2430002013WL003173 LAXMI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289930 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134214 12/05/2023 SUKRU GOUDA 2430002013WL003173 SUKRU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289910 Mr. SUKRU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 39105 39105
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_120523APB_FTO_107181 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002013_120523APB_FTO_107181 Bank of Baroda BARB0UMARKO UMARKOTE 6162
3 KOSAGUMUDA OR2430002013_120523APB_FTO_107181 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002013_120523APB_FTO_107181 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002013_120523APB_FTO_107181 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 39105

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