Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:30:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_271223APB_FTO_942241
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-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24271220230962055 27/12/2023 PADMA GOUDA 2430002013WL069854 PADMA GOUDA 00045 BARB0UMARKO 3792 3792 Processed 09/03/2024 1549324728 PADMA GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24271220230961896 27/12/2023 JAMUNA GOUDA 2430002013WL069821 JAMUNA GOUDA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549324725 JAMUNA GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1738-A
(KOSAGUMUDA) 		2430002013NRG24271220230961925 27/12/2023 ANADI BHATRA 2430002013WL069823 ANADI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549324722 ANADI BHATARA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/33936-B
(KOSAGUMUDA) 		2430002013NRG24271220230960002 27/12/2023 BANMALI GOUDA 2430002013WL069733 BANMALI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1549324740 BANAMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
5 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24271220230961921 27/12/2023 ANADI CHALAN 2430002013WL069823 ANADI CHALAN 00415 SBIN0002079 3318 3318 Processed 09/03/2024 1549324720 RAGHUMANI BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-013-001/863
(KOSAGUMUDA) 		2430002013NRG24271220230961714 27/12/2023 KRUSA BHATRA 2430002013WL069818 KRUSA BHATRA 00415 SBIN0006972 3792 3792 Processed 09/03/2024 1549324731 Mr. KRUSA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-004/1331
(KOSAGUMUDA) 		2430002013NRG24271220230961901 27/12/2023 KAMALSAI HARIJAN 2430002013WL069822 KAMALSAI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549324743 Mr. KAMAL SAI HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24271220230961904 27/12/2023 GANGESWARI MAJHI 2430002013WL069822 GANGESWARI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549324746 GANGESWARI MAJHI INDUSIND BANK(607189)
9 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24271220230961903 27/12/2023 ISWAR MAJHI 2430002013WL069822 ISWAR MAJHI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549324730 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-004/33985
(KOSAGUMUDA) 		2430002013NRG24271220230961933 27/12/2023 SENAPATI GOUDA 2430002013WL069825 SENAPATI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549324721 MR SENAPATI GOUDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-013-004/33994
(KOSAGUMUDA) 		2430002013NRG24271220230961900 27/12/2023 KAMALA GOUDA 2430002013WL069821 KAMALA GOUDA 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1549324747 KAMLA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-013-004/351920
(KOSAGUMUDA) 		2430002013NRG24271220230960004 27/12/2023 Raju Thakur 2430002013WL069733 Raju Thakur 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549324739 RAJU THAKUR SO JAY THAKUR PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-013-005/33945
(KOSAGUMUDA) 		2430002013NRG24271220230962056 27/12/2023 PHULA JANI 2430002013WL069854 PHULA JANI 00415 SBIN0006972 3792 3792 Processed 09/03/2024 1549324745 HARISHCHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
14 KOSAGUMUDA OR-30-002-013-004/1206
(KOSAGUMUDA) 		2430002013NRG24271220230959999 27/12/2023 ANADU GOUDA 2430002013WL069733 ANADU GOUDA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1549324741 Mr. ANADU GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/35249
(KOSAGUMUDA) 		2430002013NRG24271220230961927 27/12/2023 BAIDANATH PUJARI 2430002013WL069823 BAIDANATH PUJARI 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1549324734 SANADI PUJARI BANK OF BARODA(606985)
SubTotal 6873 6873
16 KOSAGUMUDA OR-30-002-013-001/595
(KOSAGUMUDA) 		2430002013NRG24271220230962050 27/12/2023 JAYARAM PUJARI 2430002013WL069854 JAYARAM PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1549324712 Mr. JAYARAM PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-001/675
(KOSAGUMUDA) 		2430002013NRG24271220230961915 27/12/2023 SANKAR MALI 2430002013WL069823 SANKAR MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324713 Mr. SANKAR MALI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-001/675
(KOSAGUMUDA) 		2430002013NRG24271220230961916 27/12/2023 SANKAR MALI 2430002013WL069823 SANKAR MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324714 PARBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-001/863
(KOSAGUMUDA) 		2430002013NRG24271220230961715 27/12/2023 SAMARI BHATRA 2430002013WL069818 SAMARI BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1549324711 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-002/165
(KOSAGUMUDA) 		2430002013NRG24271220230961928 27/12/2023 KAMALA BHATRA 2430002013WL069824 KAMALA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549324727 Miss. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-002/180
(KOSAGUMUDA) 		2430002013NRG24271220230961917 27/12/2023 NABINA NAYAK 2430002013WL069823 NABINA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324710 Mrs. NABINA NAYAK UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-002/205
(KOSAGUMUDA) 		2430002013NRG24271220230961918 27/12/2023 BAIDU BHATRA 2430002013WL069823 BAIDU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324715 Mr. BAYADU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-013-002/207
(KOSAGUMUDA) 		2430002013NRG24271220230961929 27/12/2023 PENABATI NAYAK 2430002013WL069824 PENABATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324709 Mr. PENABATI NAYAK UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-003/35295
(KOSAGUMUDA) 		2430002013NRG24271220230961891 27/12/2023 AMALASAE JANI 2430002013WL069821 AMALASAE JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324707 Mr. ANASAI JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-003/35295
(KOSAGUMUDA) 		2430002013NRG24271220230961890 27/12/2023 TULABATI JANI 2430002013WL069821 TULABATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324748 TULABATI . JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-003/85-A
(KOSAGUMUDA) 		2430002013NRG24271220230962052 27/12/2023 GANGADHAR GOUD 2430002013WL069854 GANGADHAR GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1549324752 Mr. GANGADHAR GOUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-013-003/85-A
(KOSAGUMUDA) 		2430002013NRG24271220230962053 27/12/2023 SABHAMANI GOUD 2430002013WL069854 SABHAMANI GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1549324753 Mrs. SABHAMANI GOUD UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/1105
(KOSAGUMUDA) 		2430002013NRG24271220230961892 27/12/2023 PRATAP CHANDRA SWAIN 2430002013WL069821 PRATAP CHANDRA SWAIN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324742 Mr. PRATAP CHANDRA SWAIN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-004/1142
(KOSAGUMUDA) 		2430002013NRG24271220230961716 27/12/2023 NAKULA GOUDA 2430002013WL069818 NAKULA GOUDA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1549324708 Mr. NAKUL GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-013-004/1206
(KOSAGUMUDA) 		2430002013NRG24271220230960001 27/12/2023 BASANTI GOUDA 2430002013WL069733 BASANTI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549324744 Miss. BASANTI SATHIA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/1314-A
(KOSAGUMUDA) 		2430002013NRG24271220230962054 27/12/2023 RAMA BHATRA 2430002013WL069854 RAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324723 Mr. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-004/1320
(KOSAGUMUDA) 		2430002013NRG24271220230961920 27/12/2023 BAIDI GOUD 2430002013WL069823 BAIDI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324755 PHULA GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-013-004/1501
(KOSAGUMUDA) 		2430002013NRG24271220230961902 27/12/2023 CHANDRI MAJHI 2430002013WL069822 CHANDRI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324733 Mrs. CHANDRI MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24271220230961922 27/12/2023 ASTAMA BHATRA 2430002013WL069823 ASTAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324719 ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-013-004/1592-A
(KOSAGUMUDA) 		2430002013NRG24271220230961717 27/12/2023 MANGARI GAUDA 2430002013WL069818 MANGARI GAUDA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1549324729 Miss. MANGARI GAUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24271220230961895 27/12/2023 LALIT GOUDA 2430002013WL069821 LALIT GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324717 Mr. LALIT GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-013-004/1738-A
(KOSAGUMUDA) 		2430002013NRG24271220230961924 27/12/2023 BALIRAM BHATRA 2430002013WL069823 BALIRAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324724 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-013-004/1796
(KOSAGUMUDA) 		2430002013NRG24271220230961905 27/12/2023 GOBARDHAN BISSOI 2430002013WL069822 GOBARDHAN BISSOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324706 Mr. GOBARDHAN BISSOI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-013-004/1796
(KOSAGUMUDA) 		2430002013NRG24271220230961906 27/12/2023 HEMALATA BISSOYI 2430002013WL069822 HEMALATA BISSOYI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324754 Mrs. HEMALATA BISSOYI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-013-004/1821-B
(KOSAGUMUDA) 		2430002013NRG24271220230961907 27/12/2023 GOBARDHAN RANDHARI 2430002013WL069822 GOBARDHAN RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324732 Mr. GABARDHAN RANDHARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-013-004/1821-B
(KOSAGUMUDA) 		2430002013NRG24271220230961908 27/12/2023 JEMA RANDHARI 2430002013WL069822 JEMA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324735 Mr. JEMA RANDHARI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-013-004/1821-C
(KOSAGUMUDA) 		2430002013NRG24271220230961910 27/12/2023 CHHITARAM RANDHARI 2430002013WL069822 CHHITARAM RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324750 Mrs. HEMA RANDHARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-013-004/1821-C
(KOSAGUMUDA) 		2430002013NRG24271220230961909 27/12/2023 CHITARAM RANDHARI 2430002013WL069822 CHITARAM RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549324749 Mr. CHHITARAM RANDHARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-013-004/1841-A
(KOSAGUMUDA) 		2430002013NRG24271220230961897 27/12/2023 KAMLOCHAN RANDHARI 2430002013WL069821 KAMLOCHAN RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324726 Mr. KAMALALOCHAN RANDHARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-013-004/1841-A
(KOSAGUMUDA) 		2430002013NRG24271220230961898 27/12/2023 PADMINI RANDHARI 2430002013WL069821 PADMINI RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324736 KANSHULA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-013-004/33936-B
(KOSAGUMUDA) 		2430002013NRG24271220230960003 27/12/2023 KUMARI GOUDA 2430002013WL069733 KUMARI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549324751 Miss. KUMARI GOUD UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-013-004/33994
(KOSAGUMUDA) 		2430002013NRG24271220230961899 27/12/2023 KAMAL LOCHAN GOUDA 2430002013WL069821 KAMAL LOCHAN GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324718 Mr. KAMAL LOCHANA GOND UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-013-004/351984
(KOSAGUMUDA) 		2430002013NRG24271220230961718 27/12/2023 Sasmita Mandal 2430002013WL069818 Sasmita Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549324756 MISS SASMITA MANDAL STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-013-004/35308
(KOSAGUMUDA) 		2430002013NRG24271220230961911 27/12/2023 J PATTNAIK 2430002013WL069822 J PATTNAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324737 Mrs. JAYANTI PATTNAIK UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-004/35308
(KOSAGUMUDA) 		2430002013NRG24271220230961912 27/12/2023 S PATTNAIK 2430002013WL069822 S PATTNAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549324738 SANTOSH PATTNAIK ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-013-005/43
(KOSAGUMUDA) 		2430002013NRG24271220230961719 27/12/2023 PAKALU BHATRA 2430002013WL069818 PAKALU BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1549324716 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 117315 117315
52 KOSAGUMUDA OR-30-002-013-004/1519-B
(KOSAGUMUDA) 		2430002013NRG24271220230961923 27/12/2023 PAKIRCHAN BHATRA 2430002013WL069823 PAKIRCHAN BHATRA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549324703 PAKIRCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-013-004/35066
(KOSAGUMUDA) 		2430002013NRG24271220230961934 27/12/2023 KAMALA BISOI 2430002013WL069825 KAMALA BISOI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549324704 Mrs. KAMALA BISOI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-013-004/35066
(KOSAGUMUDA) 		2430002013NRG24271220230961935 27/12/2023 KAMALA BISOI 2430002013WL069825 KAMALA BISOI 00691 IPOS0000001 3318 3318 Processed 10/03/2024 1549324705 GOPALKRUSHNA BISOI UNION BANK OF INDIA(508500)
SubTotal 7821 7821
Total 175617 175617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_271223APB_FTO_942241 Bank of Baroda BARB0UMARKO UMARKOTE 13983
2 KOSAGUMUDA OR2430002013_271223APB_FTO_942241 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002013_271223APB_FTO_942241 State Bank of India SBIN0006972 MOKEYA SAB 26307
4 KOSAGUMUDA OR2430002013_271223APB_FTO_942241 Union Bank of India UBIN0562513 NABARANGPUR 6873
5 KOSAGUMUDA OR2430002013_271223APB_FTO_942241 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002013_271223APB_FTO_942241 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 113997
7 KOSAGUMUDA OR2430002013_271223APB_FTO_942241 India Post Payments Bank IPOS0000001 NABARANGPUR 7821

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