Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:40:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_260823APB_FTO_479432
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-30-002-012-003/34174694
(KODINGA) 		2430002012NRG24260820230579747 26/08/2023 SURESH KUMAR GUPTA 2430002012WL017735 SURESH KUMAR GUPTA 00045 BARB0NABARA 3318 3318 Processed 02/09/2023 5082997443 SURESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-012-005/340048
(KODINGA) 		2430002012NRG24260820230579733 26/08/2023 PABAN BHATRA 2430002012WL017732 PABAN BHATRA 00045 BARB0NABARA 2607 2607 Processed 02/09/2023 5082997445 PABAN BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340092
(KODINGA) 		2430002012NRG24260820230579735 26/08/2023 SATA BHATRA 2430002012WL017732 SATA BHATRA 00045 BARB0NABARA 2607 2607 Processed 02/09/2023 5082997446 SATA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/340104
(KODINGA) 		2430002012NRG24260820230579736 26/08/2023 NAKULA PUJARI 2430002012WL017732 NAKULA PUJARI 00045 BARB0NABARA 2607 2607 Processed 02/09/2023 5082997447 NAKULA PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-005/340155
(KODINGA) 		2430002012NRG24260820230579737 26/08/2023 DHANURJAYA GOUD 2430002012WL017732 DHANURJAYA GOUD 00045 BARB0NABARA 2607 2607 Processed 02/09/2023 5082997444 DHANURJAYA GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-006/3417417
(KODINGA) 		2430002012NRG24260820230579729 26/08/2023 GANGADHAR GOUDA 2430002012WL017731 GANGADHAR GOUDA 00045 BARB0NABARA 2607 2607 Processed 02/09/2023 5082997448 GANGADHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
7 KOSAGUMUDA OR-30-002-012-003/34174804
(KODINGA) 		2430002012NRG24260820230579748 26/08/2023 GUPTESHWAR PATTANAYAK 2430002012WL017735 GUPTESHWAR PATTANAYAK 00168 ICIC0002773 3318 3318 Processed 02/09/2023 5082997440 GUPTESHWAR PATTANAYAK ICICI BANK LTD(508534)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-012-006/34174546
(KODINGA) 		2430002012NRG24260820230579731 26/08/2023 MAMATA GOUD 2430002012WL017731 MAMATA GOUD 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5082997441 MAMATA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-012-008/34174846
(KODINGA) 		2430002012NRG24260820230579752 26/08/2023 PARSHURAM BHATRA 2430002012WL017736 PARSHURAM BHATRA 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5082997442 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
10 KOSAGUMUDA OR-30-002-012-003/34174693
(KODINGA) 		2430002012NRG24260820230579746 26/08/2023 DURGABATI GUPTA 2430002012WL017735 DURGABATI GUPTA 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5082997449 DURGAWATI GUPTA DO RAJESH KUMAR BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-006/11134
(KODINGA) 		2430002012NRG24260820230579755 26/08/2023 GANESH MALI 2430002012WL017737 GANESH MALI 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5082997439 GANESH& GURUBARI MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-006/11134
(KODINGA) 		2430002012NRG24260820230579756 26/08/2023 GURUBARI MALI 2430002012WL017737 GURUBARI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5082997450 GURUBARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-006/11215-A
(KODINGA) 		2430002012NRG24260820230579728 26/08/2023 JAMUNA GOUD 2430002012WL017731 JAMUNA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5082997451 JAMUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_260823APB_FTO_479432 Bank of Baroda BARB0NABARA Nabarangapur 16353
2 KOSAGUMUDA OR2430002012_260823APB_FTO_479432 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002012_260823APB_FTO_479432 State Bank of India SBIN0006972 MOKEYA SAB 5214
4 KOSAGUMUDA OR2430002012_260823APB_FTO_479432 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11139

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