Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:02:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_250523APB_FTO_154962
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-30-002-012-003/11879-A
(KODINGA) 		2430002000NRG24230520230196608 25/05/2023 JEMA BHATRA 2430002WL004763 JEMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/05/2023 1944695445 Mrs. JEMA BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174694
(KODINGA) 		2430002000NRG24230520230196626 25/05/2023 SURESH KUMAR GUPTA 2430002WL004763 SURESH KUMAR GUPTA 00045 BARB0NABARA 1659 1659 Processed 30/05/2023 1944695443 SURESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-003/34174713
(KODINGA) 		2430002000NRG24230520230196632 25/05/2023 SANTOSH NAYAK 2430002WL004763 SANTOSH NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/05/2023 1944695444 SANTOSH NAYAK BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-004/341829
(KODINGA) 		2430002000NRG24230520230196657 25/05/2023 BHAGAT GOUD 2430002WL004763 BHAGAT GOUD 00045 BARB0NABARA 1659 1659 Processed 30/05/2023 1944695457 BHAGAT GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-004/341837
(KODINGA) 		2430002000NRG24230520230196665 25/05/2023 PADAM MAJHI 2430002WL004763 PADAM MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/05/2023 1944695458 PADAM AMJHI BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-012-003/34174670
(KODINGA) 		2430002000NRG24230520230196611 25/05/2023 JAGANNATH NAIK 2430002WL004763 JAGANNATH NAIK 00354 PUNB0677400 1659 1659 Processed 30/05/2023 1944695446 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-012-003/34174673
(KODINGA) 		2430002000NRG24230520230196613 25/05/2023 AMBI NAYAK 2430002WL004763 AMBI NAYAK 00415 SBIN0002079 1659 1659 Processed 30/05/2023 1944695469 MISS AMBI NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-003/34174687
(KODINGA) 		2430002000NRG24230520230196622 25/05/2023 CHUMKI BHATRA 2430002WL004763 CHUMKI BHATRA 00415 SBIN0002079 1659 1659 Processed 30/05/2023 1944695475 MRS CHUMKI BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-003/34174727
(KODINGA) 		2430002000NRG24230520230196641 25/05/2023 MOMITA NAYAK 2430002WL004763 MOMITA NAYAK 00415 SBIN0002079 1659 1659 Processed 30/05/2023 1944695470 MRS MOMITA NAYAK STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-004/341814
(KODINGA) 		2430002000NRG24230520230196648 25/05/2023 GURUBARI MAJHI 2430002WL004763 GURUBARI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/05/2023 1944695473 Mrs. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-012-003/34174726
(KODINGA) 		2430002000NRG24230520230196640 25/05/2023 MANJU BISOYI 2430002WL004763 MANJU BISOYI 00415 SBIN0004737 1659 1659 Processed 30/05/2023 1944695468 Mrs. MANJU BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-012-002/34174728
(KODINGA) 		2430002000NRG24230520230196606 25/05/2023 GORI JANI 2430002WL004763 GORI JANI 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695472 MRS GORI JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-003/34174671
(KODINGA) 		2430002000NRG24230520230196612 25/05/2023 RASMITA NAYAK 2430002WL004763 RASMITA NAYAK 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695441 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-003/34174679
(KODINGA) 		2430002000NRG24230520230196618 25/05/2023 KANHU CHARANAPATTANAIK 2430002WL004763 KANHU CHARANAPATTANAIK 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695431 MR KANHU CHARAN PATTNAIK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-003/34174692
(KODINGA) 		2430002000NRG24230520230196624 25/05/2023 BAPI BEHERA 2430002WL004763 BAPI BEHERA 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695434 BAPI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/34174709
(KODINGA) 		2430002000NRG24230520230196629 25/05/2023 DAMBARU NAYAK 2430002WL004763 DAMBARU NAYAK 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695433 MR DAMBARU NAYAK STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-003/34174710
(KODINGA) 		2430002000NRG24230520230196630 25/05/2023 PADMA NAYAK 2430002WL004763 PADMA NAYAK 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695435 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-003/34174717
(KODINGA) 		2430002000NRG24230520230196635 25/05/2023 HRUSHIKESH BEHERA 2430002WL004763 HRUSHIKESH BEHERA 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695442 HRUSHIKESH BEHERA HDFC BANK LTD(607152)
19 KOSAGUMUDA OR-30-002-012-003/34174722
(KODINGA) 		2430002000NRG24230520230196637 25/05/2023 HEMANTA BHATRA 2430002WL004763 HEMANTA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695471 SHRI HEMANT BHATARA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-003/34174724
(KODINGA) 		2430002000NRG24230520230196638 25/05/2023 DEBRAJ BISOI 2430002WL004763 DEBRAJ BISOI 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695432 SHRI DEBRAJ BISOI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-003/34174730
(KODINGA) 		2430002000NRG24230520230196642 25/05/2023 TULABATI BHATARA 2430002WL004763 TULABATI BHATARA 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695474 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-004/34181
(KODINGA) 		2430002000NRG24230520230196646 25/05/2023 TALIMDHAR MAJHI 2430002WL004763 TALIMDHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695439 TAMILADHAR MAJHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-004/341815
(KODINGA) 		2430002000NRG24230520230196649 25/05/2023 SABITA MAJHI 2430002WL004763 SABITA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695440 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-004/341830
(KODINGA) 		2430002000NRG24230520230196658 25/05/2023 BALADHAR GOUD 2430002WL004763 BALADHAR GOUD 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695455 MR BALADHAR GOUD STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-004/341833
(KODINGA) 		2430002000NRG24230520230196661 25/05/2023 SUNAPHULA BHATRA 2430002WL004763 SUNAPHULA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695438 SANAPHULA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-004/341835
(KODINGA) 		2430002000NRG24230520230196663 25/05/2023 RANJEETA BHATRA 2430002WL004763 RANJEETA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695467 MISS RANJEETA BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-004/341836
(KODINGA) 		2430002000NRG24230520230196664 25/05/2023 PADAMAN MAJHI 2430002WL004763 PADAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695456 MR PADAMAN MAJHI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-005/34174695
(KODINGA) 		2430002000NRG24230520230196666 25/05/2023 GANI GOUD 2430002WL004763 GANI GOUD 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695436 MRS GANI GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-012-005/34174704
(KODINGA) 		2430002000NRG24230520230196667 25/05/2023 PARBATI GOUDA 2430002WL004763 PARBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/05/2023 1944695437 PARBATI GOUDA DO LAIKHAN GOUDA BANK OF BARODA(606985)
SubTotal 29862 29862
30 KOSAGUMUDA OR-30-002-012-003/34174678
(KODINGA) 		2430002000NRG24230520230196617 25/05/2023 AMBHIKA PATTANAYAK 2430002WL004763 AMBHIKA PATTANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695452 Mrs. AMBHIKA PATTANAYAK UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-003/34174685
(KODINGA) 		2430002000NRG24230520230196621 25/05/2023 BAISAKHI MAJHI 2430002WL004763 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695448 Mrs. BAISAKHI MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-003/34174690
(KODINGA) 		2430002000NRG24230520230196623 25/05/2023 SABITA BEHERA 2430002WL004763 SABITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695449 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-003/34174693
(KODINGA) 		2430002000NRG24230520230196625 25/05/2023 DURGABATI GUPTA 2430002WL004763 DURGABATI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695453 DURGAWATI GUPTA DO RAJESH KUMAR BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-012-003/34174720
(KODINGA) 		2430002000NRG24230520230196636 25/05/2023 PAKULU BHATRA 2430002WL004763 PAKULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695454 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-003/34174731
(KODINGA) 		2430002000NRG24230520230196643 25/05/2023 MADANABATI NAYAK 2430002WL004763 MADANABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695466 Mrs. MADANABATI NAYAK UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-003/34174732
(KODINGA) 		2430002000NRG24230520230196644 25/05/2023 DIPA BARIK 2430002WL004763 DIPA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695447 MRS DIPA BARIK STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-012-003/34174733
(KODINGA) 		2430002000NRG24230520230196645 25/05/2023 SATYA BHATRA 2430002WL004763 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695451 Mrs. SATYA BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-004/341818
(KODINGA) 		2430002000NRG24230520230196652 25/05/2023 CHITRASEN BHATRA 2430002WL004763 CHITRASEN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695459 Ms. CHITRASEN BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-004/341825
(KODINGA) 		2430002000NRG24230520230196654 25/05/2023 JANAKA BHATRA 2430002WL004763 JANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695461 Mr. JANAKA BHATARA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-012-004/341826
(KODINGA) 		2430002000NRG24230520230196655 25/05/2023 TULASI GOUD 2430002WL004763 TULASI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695460 Ms. TULASI GOUD UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-012-004/341828
(KODINGA) 		2430002000NRG24230520230196656 25/05/2023 DASAE GOUD 2430002WL004763 DASAE GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695462 MRS DASAE GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-004/341831
(KODINGA) 		2430002000NRG24230520230196659 25/05/2023 MINA GOUD 2430002WL004763 MINA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695464 Mr. MINA GOUD UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-012-004/341834
(KODINGA) 		2430002000NRG24230520230196662 25/05/2023 NILA GOUD 2430002WL004763 NILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695463 NILA BHATARA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-012-005/34174706
(KODINGA) 		2430002000NRG24230520230196668 25/05/2023 SAFIL AHAMMAD 2430002WL004763 SAFIL AHAMMAD 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944695450 SAFIL AHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
45 KOSAGUMUDA OR-30-002-012-004/341817
(KODINGA) 		2430002000NRG24230520230196651 25/05/2023 NABA BHATRA 2430002WL004763 NABA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944695465 NABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_250523APB_FTO_154962 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002_250523APB_FTO_154962 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002_250523APB_FTO_154962 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002_250523APB_FTO_154962 State Bank of India SBIN0004737 PAPADAHANDI 1659
5 KOSAGUMUDA OR2430002_250523APB_FTO_154962 State Bank of India SBIN0006972 MOKEYA SAB 29862
6 KOSAGUMUDA OR2430002_250523APB_FTO_154962 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885
7 KOSAGUMUDA OR2430002_250523APB_FTO_154962 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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