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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:37:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_020723APB_FTO_304471
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-30-002-012-005/340048
(KODINGA) 		2430002012NRG24020720230407211 02/07/2023 PABAN BHATRA 2430002012WL009982 PABAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489107 PABAN BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/340051
(KODINGA) 		2430002012NRG24020720230407212 02/07/2023 LAKI BHATRA 2430002012WL009982 LAKI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489135 Laki Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340064
(KODINGA) 		2430002012NRG24020720230407216 02/07/2023 HARISCHANDRA BHATRA 2430002012WL009982 HARISCHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489136 HARISCHANDRA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/340067
(KODINGA) 		2430002012NRG24020720230407218 02/07/2023 DHANMATI NAYAK 2430002012WL009982 DHANMATI NAYAK 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489138 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-005/340071
(KODINGA) 		2430002012NRG24020720230407219 02/07/2023 BALADHAR BHATRA 2430002012WL009982 BALADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489137 BALADHAR BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/340091
(KODINGA) 		2430002012NRG24020720230407221 02/07/2023 DINABANDHU NAYAK 2430002012WL009982 DINABANDHU NAYAK 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489109 DINABANDHU NAYAK BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-005/340092
(KODINGA) 		2430002012NRG24020720230407222 02/07/2023 SATA BHATRA 2430002012WL009982 SATA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489108 SATA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-005/340095
(KODINGA) 		2430002012NRG24020720230407223 02/07/2023 ABI BHATRA 2430002012WL009982 ABI BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489111 ABI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-005/340151
(KODINGA) 		2430002012NRG24020720230407224 02/07/2023 MR BALI GOUD 2430002012WL009982 MR BALI GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489117 BALI& SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-005/340152
(KODINGA) 		2430002012NRG24020720230407225 02/07/2023 KAILAS GOUD 2430002012WL009982 KAILAS GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489114 Mr. KAILAS GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-005/340154
(KODINGA) 		2430002012NRG24020720230407226 02/07/2023 UDAYA GOUD 2430002012WL009982 UDAYA GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489115 UDAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/340155
(KODINGA) 		2430002012NRG24020720230407227 02/07/2023 DHANURJAYA GOUD 2430002012WL009982 DHANURJAYA GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489133 DHANURJAYA GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-005/340156
(KODINGA) 		2430002012NRG24020720230407228 02/07/2023 DHARAMSING GOUD 2430002012WL009982 DHARAMSING GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489116 DHARAMSING GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-005/340158
(KODINGA) 		2430002012NRG24020720230407229 02/07/2023 P BHENKAT RAO 2430002012WL009982 P BHENKAT RAO 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489112 MR PBHENKET RAO STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/340159
(KODINGA) 		2430002012NRG24020720230407230 02/07/2023 MR RAIDHAR BHATRA 2430002012WL009982 MR RAIDHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489113 RAIDHAR BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-005/340161
(KODINGA) 		2430002012NRG24020720230407231 02/07/2023 MR KAMAL BHATRA 2430002012WL009982 MR KAMAL BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489110 KAMAL BHATRA AND MANGARI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-005/34174705
(KODINGA) 		2430002012NRG24020720230407234 02/07/2023 KAPILAS GOUD 2430002012WL009982 KAPILAS GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489134 KAPILAS GOUD BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-005/34174865
(KODINGA) 		2430002012NRG24020720230407236 02/07/2023 PADMU GOUD 2430002012WL009982 PADMU GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489131 MR PADMU GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174867
(KODINGA) 		2430002012NRG24020720230407238 02/07/2023 RADHAMANI MAJHI 2430002012WL009982 RADHAMANI MAJHI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489119 Ms. RADHAMANI MAJHI INDIAN BANK(607105)
20 KOSAGUMUDA OR-30-002-012-005/34174869
(KODINGA) 		2430002012NRG24020720230407240 02/07/2023 SANMATI GOUD 2430002012WL009982 SANMATI GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489118 SANMATI GAUD PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-012-005/34174870
(KODINGA) 		2430002012NRG24020720230407241 02/07/2023 DHANAR GOUD 2430002012WL009982 DHANAR GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964489132 DHANAR GOUD BANK OF BARODA(606985)
SubTotal 29862 29862
22 KOSAGUMUDA OR-30-002-012-005/34174868
(KODINGA) 		2430002012NRG24020720230407239 02/07/2023 SEBATI GOUDA 2430002012WL009982 SEBATI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4964489128 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-005/34174874
(KODINGA) 		2430002012NRG24020720230407245 02/07/2023 PURNI GOUDA 2430002012WL009982 PURNI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4964489129 MRS PURNI GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-005/34174875
(KODINGA) 		2430002012NRG24020720230407246 02/07/2023 RITA GOUD 2430002012WL009982 RITA GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4964489130 MRS RITA GOUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
25 KOSAGUMUDA OR-30-002-012-005/10499
(KODINGA) 		2430002012NRG24020720230407208 02/07/2023 DHARMU GOUDA 2430002012WL009982 DHARMU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489127 DHARAMU& KHIRAMANI GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-005/339978
(KODINGA) 		2430002012NRG24020720230407210 02/07/2023 TANKADHAR BHATRA 2430002012WL009982 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489123 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-005/34174864
(KODINGA) 		2430002012NRG24020720230407235 02/07/2023 Jugamani Goud 2430002012WL009982 Jugamani Goud 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489126 Mrs. Jugamani Goud UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-005/34174866
(KODINGA) 		2430002012NRG24020720230407237 02/07/2023 BRUNDABATI GOUDA 2430002012WL009982 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489120 BRUNDABATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-005/34174871
(KODINGA) 		2430002012NRG24020720230407242 02/07/2023 NABINA GOUDA 2430002012WL009982 NABINA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489121 Mrs. NABINA GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-005/34174872
(KODINGA) 		2430002012NRG24020720230407243 02/07/2023 NABINA GOUD 2430002012WL009982 NABINA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489122 MRS MANABATI GAUD STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-012-005/34174873
(KODINGA) 		2430002012NRG24020720230407244 02/07/2023 HIRAI GOUD 2430002012WL009982 HIRAI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489124 MRS HIRAI GOUD STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-005/34174877
(KODINGA) 		2430002012NRG24020720230407247 02/07/2023 JAMUNA GOUD 2430002012WL009982 JAMUNA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964489125 Jamuna Chalan BANK OF BARODA(606985)
SubTotal 11376 11376
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_020723APB_FTO_304471 Bank of Baroda BARB0NABARA Nabarangapur 29862
2 KOSAGUMUDA OR2430002012_020723APB_FTO_304471 State Bank of India SBIN0006972 MOKEYA SAB 4266
3 KOSAGUMUDA OR2430002012_020723APB_FTO_304471 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376

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