Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_191123FTO_784155
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-30-002-013-003/100
(KOSAGUMUDA) 		2430002000NRG24191120230796236 19/11/2023 JEMA GOUDA 2430002WL058030 JEMA GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112607 MRS JEMA GOUDA ()
2 KOSAGUMUDA OR-30-002-013-003/100
(KOSAGUMUDA) 		2430002000NRG24191120230796237 19/11/2023 JEMA GOUDA 2430002WL058030 JEMA GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112606 MRS JEMA GOUDA ()
3 KOSAGUMUDA OR-30-002-013-003/34602
(KOSAGUMUDA) 		2430002000NRG24191120230796238 19/11/2023 PARAMANANDA GOUDA 2430002WL058030 PARAMANANDA GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112609 MR DAMBARU GOUDA ()
4 KOSAGUMUDA OR-30-002-013-003/34602
(KOSAGUMUDA) 		2430002000NRG24191120230796239 19/11/2023 PARAMANANDA GOUDA 2430002WL058030 PARAMANANDA GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112608 MR DAMBARU GOUDA ()
5 KOSAGUMUDA OR-30-002-013-003/35189
(KOSAGUMUDA) 		2430002000NRG24191120230796250 19/11/2023 DAMAE GOUDA 2430002WL058030 DAMAE GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112610 MRS DAMAE GOUDA ()
6 KOSAGUMUDA OR-30-002-013-003/35189
(KOSAGUMUDA) 		2430002000NRG24191120230796251 19/11/2023 DAMAE GOUDA 2430002WL058030 DAMAE GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112611 MRS DAMAE GOUDA ()
7 KOSAGUMUDA OR-30-002-013-003/35221
(KOSAGUMUDA) 		2430002000NRG24191120230796256 19/11/2023 DHANAI GOUDA 2430002WL058030 DHANAI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112605 MRS DHANAY GAUDA ()
8 KOSAGUMUDA OR-30-002-013-003/35221
(KOSAGUMUDA) 		2430002000NRG24191120230796258 19/11/2023 DHANAI GOUDA 2430002WL058030 DHANAI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112604 MRS DHANAY GAUDA ()
9 KOSAGUMUDA OR-30-002-013-003/35281
(KOSAGUMUDA) 		2430002000NRG24191120230796187 19/11/2023 JAYANTI GOUD 2430002WL058028 JAYANTI GOUD 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112612 MRS JAYANTI GOUDA ()
10 KOSAGUMUDA OR-30-002-013-003/35281
(KOSAGUMUDA) 		2430002000NRG24191120230796188 19/11/2023 JAYANTI GOUD 2430002WL058028 JAYANTI GOUD 00415 SBIN0006972 1422 1422 Processed 01/01/2024 8991112613 MRS JAYANTI GOUDA ()
SubTotal 14220 14220
11 KOSAGUMUDA OR-30-002-013-003/35177
(KOSAGUMUDA) 		2430002000NRG24191120230796248 19/11/2023 NILA GOUDA 2430002WL058030 NILA GOUDA 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8991112601 NILA GOUDA ()
12 KOSAGUMUDA OR-30-002-013-003/35177
(KOSAGUMUDA) 		2430002000NRG24191120230796249 19/11/2023 NILA GOUDA 2430002WL058030 NILA GOUDA 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8991112600 NILA GOUDA ()
13 KOSAGUMUDA OR-30-002-013-003/35228
(KOSAGUMUDA) 		2430002000NRG24191120230796261 19/11/2023 Jaydeb Gouda 2430002WL058030 Jaydeb Gouda 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8991112603 Jaydeb Gouda ()
14 KOSAGUMUDA OR-30-002-013-003/35228
(KOSAGUMUDA) 		2430002000NRG24191120230796263 19/11/2023 Jaydeb Gouda 2430002WL058030 Jaydeb Gouda 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8991112602 Jaydeb Gouda ()
SubTotal 5688 5688
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_191123FTO_784155 State Bank of India SBIN0006972 MOKEYA SAB 14220
2 KOSAGUMUDA OR2430002_191123FTO_784155 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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