Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_260823FTO_479691
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-30-002-013-004/1352002
(KOSAGUMUDA) 		2430002013NRG24260820230580658 26/08/2023 PADMA GOUDA 2430002013WL017873 PADMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 02/09/2023 5082625175 PADMA GOUDA ()
2 KOSAGUMUDA OR-30-002-013-004/1352002
(KOSAGUMUDA) 		2430002013NRG24260820230580659 26/08/2023 PADMA GOUDA 2430002013WL017873 PADMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 02/09/2023 5082625176 PADMA GOUDA ()
3 KOSAGUMUDA OR-30-002-013-004/1352002
(KOSAGUMUDA) 		2430002013NRG24260820230580660 26/08/2023 PADMA GOUDA 2430002013WL017873 PADMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 02/09/2023 5082625177 PADMA GOUDA ()
4 KOSAGUMUDA OR-30-002-013-004/1352002
(KOSAGUMUDA) 		2430002013NRG24260820230580661 26/08/2023 PADMA GOUDA 2430002013WL017873 PADMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 02/09/2023 5082625178 PADMA GOUDA ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-013-004/2600
(KOSAGUMUDA) 		2430002013NRG24260820230580723 26/08/2023 V. ANANTA KUMAR 2430002013WL017899 V. ANANTA KUMAR 00168 ICIC0002773 1659 1659 Processed 02/09/2023 5082625179 V. ANANTA KUMAR ()
6 KOSAGUMUDA OR-30-002-013-004/2600
(KOSAGUMUDA) 		2430002013NRG24260820230580724 26/08/2023 V. ANANTA KUMAR 2430002013WL017899 V. ANANTA KUMAR 00168 ICIC0002773 1659 1659 Processed 02/09/2023 5082625184 V. ANANTA KUMAR ()
7 KOSAGUMUDA OR-30-002-013-004/2602
(KOSAGUMUDA) 		2430002013NRG24260820230580704 26/08/2023 VENPILI LINGARAJ RAO 2430002013WL017896 VENPILI LINGARAJ RAO 00168 ICIC0002773 1659 1659 Processed 02/09/2023 5082625185 VENPILI LINGARAJ RAO ()
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-013-004/1822-A
(KOSAGUMUDA) 		2430002013NRG24260820230580716 26/08/2023 RAMCHANDRA GOUDA 2430002013WL017898 RAMCHANDRA GOUDA 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082625182 MR RAMA CHANDRA GOUDA ()
9 KOSAGUMUDA OR-30-002-013-004/1822-A
(KOSAGUMUDA) 		2430002013NRG24260820230580718 26/08/2023 RAMCHANDRA GOUDA 2430002013WL017898 RAMCHANDRA GOUDA 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082625183 MR RAMA CHANDRA GOUDA ()
10 KOSAGUMUDA OR-30-002-013-004/1918
(KOSAGUMUDA) 		2430002013NRG24260820230580621 26/08/2023 SATYANARAYANA PATNAIK 2430002013WL017854 SATYANARAYANA PATNAIK 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082625180 MR SATYANARAYAN PATTNAIK ()
11 KOSAGUMUDA OR-30-002-013-004/1918
(KOSAGUMUDA) 		2430002013NRG24260820230580622 26/08/2023 SATYANARAYANA PATNAIK 2430002013WL017854 SATYANARAYANA PATNAIK 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082625181 MR SATYANARAYAN PATTNAIK ()
12 KOSAGUMUDA OR-30-002-013-004/2605
(KOSAGUMUDA) 		2430002013NRG24260820230580667 26/08/2023 MANAROMA NAYAK 2430002013WL017876 MANAROMA NAYAK 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082625188 MRS MANORAMA NAYAK ()
13 KOSAGUMUDA OR-30-002-013-004/2605
(KOSAGUMUDA) 		2430002013NRG24260820230580668 26/08/2023 MANAROMA NAYAK 2430002013WL017876 MANAROMA NAYAK 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5082625189 MRS MANORAMA NAYAK ()
SubTotal 9954 9954
14 KOSAGUMUDA OR-30-002-013-004/1918-A
(KOSAGUMUDA) 		2430002013NRG24260820230580623 26/08/2023 ALPNA PATTNAIK 2430002013WL017854 ALPNA PATTNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625198 ALPNA PATTNAIK ()
15 KOSAGUMUDA OR-30-002-013-004/1918-A
(KOSAGUMUDA) 		2430002013NRG24260820230580624 26/08/2023 ALPNA PATTNAIK 2430002013WL017854 ALPNA PATTNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625199 ALPNA PATTNAIK ()
16 KOSAGUMUDA OR-30-002-013-004/2601
(KOSAGUMUDA) 		2430002013NRG24260820230580703 26/08/2023 V ENKAMA 2430002013WL017896 V ENKAMA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625190 V ENKAMA ()
17 KOSAGUMUDA OR-30-002-013-004/2603
(KOSAGUMUDA) 		2430002013NRG24260820230580705 26/08/2023 V.SWATI 2430002013WL017896 V.SWATI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625197 V.SWATI ()
18 KOSAGUMUDA OR-30-002-013-004/2604
(KOSAGUMUDA) 		2430002013NRG24260820230580665 26/08/2023 V PRASAD RAO 2430002013WL017876 V PRASAD RAO 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625191 V PRASAD RAO ()
19 KOSAGUMUDA OR-30-002-013-004/2604
(KOSAGUMUDA) 		2430002013NRG24260820230580666 26/08/2023 V PRASAD RAO 2430002013WL017876 V PRASAD RAO 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625192 V PRASAD RAO ()
20 KOSAGUMUDA OR-30-002-013-004/3033
(KOSAGUMUDA) 		2430002013NRG24260820230580719 26/08/2023 JIMAE BHATRA 2430002013WL017898 JIMAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625193 JIMAE BHATRA ()
21 KOSAGUMUDA OR-30-002-013-004/3033
(KOSAGUMUDA) 		2430002013NRG24260820230580720 26/08/2023 JIMAE BHATRA 2430002013WL017898 JIMAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625194 JIMAE BHATRA ()
22 KOSAGUMUDA OR-30-002-013-004/3034
(KOSAGUMUDA) 		2430002013NRG24260820230580721 26/08/2023 SUBARNA BHATRA 2430002013WL017898 SUBARNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625195 SUBARNA BHATRA ()
23 KOSAGUMUDA OR-30-002-013-004/3034
(KOSAGUMUDA) 		2430002013NRG24260820230580722 26/08/2023 SUBARNA BHATRA 2430002013WL017898 SUBARNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082625196 SUBARNA BHATRA ()
SubTotal 16590 16590
24 KOSAGUMUDA OR-30-002-013-004/35280
(KOSAGUMUDA) 		2430002013NRG24260820230580625 26/08/2023 TULASA BHATRA 2430002013WL017854 TULASA BHATRA 00691 IPOS0000001 1659 1659 Processed 02/09/2023 5082625186 TULASA BHATRA ()
25 KOSAGUMUDA OR-30-002-013-004/35280
(KOSAGUMUDA) 		2430002013NRG24260820230580627 26/08/2023 TULASA BHATRA 2430002013WL017854 TULASA BHATRA 00691 IPOS0000001 1659 1659 Processed 02/09/2023 5082625187 TULASA BHATRA ()
SubTotal 3318 3318
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_260823FTO_479691 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002013_260823FTO_479691 ICICI BANK ICIC0002773 KOSAGUMDA 4977
3 KOSAGUMUDA OR2430002013_260823FTO_479691 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002013_260823FTO_479691 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 13272
5 KOSAGUMUDA OR2430002013_260823FTO_479691 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
6 KOSAGUMUDA OR2430002013_260823FTO_479691 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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