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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:19:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200523APB_FTO_137526
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) 		2430002000NRG24200520230180379 20/05/2023 MRS PUSHPA SINGH 2430002WL004369 MRS PUSHPA SINGH 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1860728545 Mrs. PUSPA SINGH UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174625
(KODINGA) 		2430002000NRG24200520230180385 20/05/2023 MR JAGANNATH SINGH 2430002WL004369 MR JAGANNATH SINGH 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1860728544 JAGANNATH SINGH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34174630
(KODINGA) 		2430002000NRG24200520230180388 20/05/2023 LIMA BHATRA 2430002WL004369 LIMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728543 LIMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/34174653
(KODINGA) 		2430002000NRG24200520230180392 20/05/2023 MR TRIPATI GAUDA 2430002WL004369 MR TRIPATI GAUDA 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728560 TRIPATI GAUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/34174654
(KODINGA) 		2430002000NRG24200520230180393 20/05/2023 MR BAIDYA SINGH 2430002WL004369 MR BAIDYA SINGH 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728562 Baidya Singh BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-003/34174656
(KODINGA) 		2430002000NRG24200520230180395 20/05/2023 MR KEMERAJ DISHARI 2430002WL004369 MR KEMERAJ DISHARI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728561 MR KEMRAJ DISARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/10484
(KODINGA) 		2430002000NRG24200520230180396 20/05/2023 MRS JEMA GOUD 2430002WL004369 MRS JEMA GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728555 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002000NRG24200520230180397 20/05/2023 MRS CHUMUKA GOUD 2430002WL004369 MRS CHUMUKA GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728550 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002000NRG24200520230180398 20/05/2023 SIBA GOUD 2430002WL004369 SIBA GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728548 SIBA GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002000NRG24200520230180400 20/05/2023 MR KESHAB GOUD 2430002WL004369 MR KESHAB GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728549 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-005/10525-A
(KODINGA) 		2430002000NRG24200520230180402 20/05/2023 TULSA GOUD 2430002WL004369 TULSA GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728554 Anasae Goud BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002000NRG24200520230180403 20/05/2023 MRS GORI GOUD 2430002WL004369 MRS GORI GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728553 MRS GORI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002000NRG24200520230180404 20/05/2023 MRS PARBATI GOUD 2430002WL004369 MRS PARBATI GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728551 DEBARAJ GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002000NRG24200520230180406 20/05/2023 SANA GOUD 2430002WL004369 SANA GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728547 MR SANO GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002000NRG24200520230180415 20/05/2023 MRS SUKAMATI GOUD 2430002WL004369 MRS SUKAMATI GOUD 00045 BARB0NABARA 948 948 Processed 25/05/2023 1860728558 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-005/34174638
(KODINGA) 		2430002000NRG24200520230180416 20/05/2023 DEBASING GOUD 2430002WL004369 DEBASING GOUD 00045 BARB0NABARA 948 948 Processed 25/05/2023 1860728556 MR DEBASING GOUD STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-005/34174639
(KODINGA) 		2430002000NRG24200520230180417 20/05/2023 MRS SUMITRA GOUDA 2430002WL004369 MRS SUMITRA GOUDA 00045 BARB0NABARA 948 948 Processed 25/05/2023 1860728557 MISS SUMITRA GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-005/34174640
(KODINGA) 		2430002000NRG24200520230180418 20/05/2023 MR HARIHAR GOUD 2430002WL004369 MR HARIHAR GOUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728552 MR HARIHAR GOUD STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174641
(KODINGA) 		2430002000NRG24200520230180419 20/05/2023 MR DURJJAN GAUD 2430002WL004369 MR DURJJAN GAUD 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1860728559 Mrs. SUKAMATI GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
20 KOSAGUMUDA OR-30-002-012-003/34174628
(KODINGA) 		2430002000NRG24200520230180387 20/05/2023 PULASINGH DISHARI 2430002WL004369 PULASINGH DISHARI 00152 HDFC0002953 1422 1422 Processed 25/05/2023 1860728546 PULASINGH DISHARI ICICI BANK LTD(508534)
SubTotal 1422 1422
21 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002000NRG24200520230180414 20/05/2023 BASANTEE GOUDA 2430002WL004369 BASANTEE GOUDA 00415 SBIN0002079 948 948 Processed 25/05/2023 1860728538 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 948 948
22 KOSAGUMUDA OR-30-002-012-003/11752
(KODINGA) 		2430002000NRG24200520230180378 20/05/2023 MOTI DISHARI 2430002WL004369 MOTI DISHARI 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860728540 MRS MOTI DISHARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-003/12298
(KODINGA) 		2430002000NRG24200520230180380 20/05/2023 SAKUNTALA DISHARI 2430002WL004369 SAKUNTALA DISHARI 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860728539 MRS SAKUNTALA DISARI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-003/34174524
(KODINGA) 		2430002000NRG24200520230180383 20/05/2023 BHAGATRAM JANI 2430002WL004369 BHAGATRAM JANI 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860728541 MR BHAGATRAM JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-003/34174652
(KODINGA) 		2430002000NRG24200520230180391 20/05/2023 KEMARAJ CHALAN 2430002WL004369 KEMARAJ CHALAN 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1860728535 KEMARAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-003/34174655
(KODINGA) 		2430002000NRG24200520230180394 20/05/2023 PINKI SING 2430002WL004369 PINKI SING 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1860728542 MRS PINKI SING STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002000NRG24200520230180401 20/05/2023 RADHA GOUDA 2430002WL004369 RADHA GOUDA 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1860728536 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-005/34023
(KODINGA) 		2430002000NRG24200520230180405 20/05/2023 TULASHA GOUDA 2430002WL004369 TULASHA GOUDA 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1860728537 TULSA GOUD BANK OF BARODA(606985)
SubTotal 9006 9006
29 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24200520230180382 20/05/2023 SAMARI MAJHI 2430002WL004369 SAMARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860728567 SAMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24200520230180381 20/05/2023 TRILOCHAN MAJHI 2430002WL004369 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860728568 TRILOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-012-003/34174623
(KODINGA) 		2430002000NRG24200520230180384 20/05/2023 JAYANTI JANI 2430002WL004369 JAYANTI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860728566 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-003/34174627
(KODINGA) 		2430002000NRG24200520230180386 20/05/2023 JAITI JANI 2430002WL004369 JAITI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860728563 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-003/34174631
(KODINGA) 		2430002000NRG24200520230180389 20/05/2023 JOYTI RATHUD 2430002WL004369 JOYTI RATHUD 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860728564 MISS JYOTI RATHOR STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-012-003/34174632
(KODINGA) 		2430002000NRG24200520230180390 20/05/2023 SURENDRA SINGH 2430002WL004369 SURENDRA SINGH 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860728565 Mr. SURENDRA SINGH UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002000NRG24200520230180399 20/05/2023 NILANDRI GOUD 2430002WL004369 NILANDRI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860728571 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-012-005/3417245
(KODINGA) 		2430002000NRG24200520230180407 20/05/2023 HARIBANDHU GOUD 2430002WL004369 HARIBANDHU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860728574 HARIBANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002000NRG24200520230180408 20/05/2023 MURALI GOUD 2430002WL004369 MURALI GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860728573 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-005/3417247
(KODINGA) 		2430002000NRG24200520230180409 20/05/2023 DALESH GOUD 2430002WL004369 DALESH GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860728575 Mr. DALESH GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-005/3417248
(KODINGA) 		2430002000NRG24200520230180410 20/05/2023 DEBADASH GOUD 2430002WL004369 DEBADASH GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860728533 DEBADASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-012-005/3417249
(KODINGA) 		2430002000NRG24200520230180411 20/05/2023 BANAMALI GOUD 2430002WL004369 BANAMALI GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860728534 BANMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002000NRG24200520230180412 20/05/2023 PAR GAUD 2430002WL004369 PAR GAUD 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860728569 PARA GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002000NRG24200520230180413 20/05/2023 PERAMSING GOUD 2430002WL004369 PERAMSING GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860728570 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002000NRG24200520230180420 20/05/2023 DEBAKI GOUD 2430002WL004369 DEBAKI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860728572 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200523APB_FTO_137526 Bank of Baroda BARB0NABARA Nabarangapur 22278
2 KOSAGUMUDA OR2430002_200523APB_FTO_137526 HDFC Bank HDFC0002953 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002_200523APB_FTO_137526 State Bank of India SBIN0002079 KOTPAD 948
4 KOSAGUMUDA OR2430002_200523APB_FTO_137526 State Bank of India SBIN0006972 MOKEYA SAB 9006
5 KOSAGUMUDA OR2430002_200523APB_FTO_137526 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17301

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