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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:57:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190423APB_FTO_33266
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-30-002-012-003/11760-B
(KODINGA) 		2430002000NRG24190420230018529 19/04/2023 MRS PUSHPA SINGH 2430002WL000424 MRS PUSHPA SINGH 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866703 Mrs. PUSPA SINGH UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174625
(KODINGA) 		2430002000NRG24190420230018535 19/04/2023 MR JAGANNATH SINGH 2430002WL000424 MR JAGANNATH SINGH 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866702 JAGANNATH SINGH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34174630
(KODINGA) 		2430002000NRG24190420230018538 19/04/2023 LIMA BHATRA 2430002WL000424 LIMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866701 LIMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/34174653
(KODINGA) 		2430002000NRG24190420230018542 19/04/2023 MR TRIPATI GAUDA 2430002WL000424 MR TRIPATI GAUDA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866699 TRIPATI GAUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/34174654
(KODINGA) 		2430002000NRG24190420230018543 19/04/2023 MR BAIDYA SINGH 2430002WL000424 MR BAIDYA SINGH 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866706 Baidya Singh BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-003/34174656
(KODINGA) 		2430002000NRG24190420230018545 19/04/2023 MR KEMERAJ DISHARI 2430002WL000424 MR KEMERAJ DISHARI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866704 MR KEMRAJ DISARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/10484
(KODINGA) 		2430002000NRG24190420230018546 19/04/2023 MRS JEMA GOUD 2430002WL000424 MRS JEMA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866713 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002000NRG24190420230018547 19/04/2023 MRS CHUMUKA GOUD 2430002WL000424 MRS CHUMUKA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866708 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002000NRG24190420230018548 19/04/2023 SIBA GOUD 2430002WL000424 SIBA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866705 SIBA GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002000NRG24190420230018550 19/04/2023 MR KESHAB GOUD 2430002WL000424 MR KESHAB GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866707 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-005/10525-A
(KODINGA) 		2430002000NRG24190420230018552 19/04/2023 TULSA GOUD 2430002WL000424 TULSA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866712 Anasae Goud BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002000NRG24190420230018553 19/04/2023 MRS GORI GOUD 2430002WL000424 MRS GORI GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866711 MRS GORI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002000NRG24190420230018554 19/04/2023 MRS PARBATI GOUD 2430002WL000424 MRS PARBATI GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866709 DEBARAJ GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002000NRG24190420230018556 19/04/2023 SANA GOUD 2430002WL000424 SANA GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866700 MR SANO GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002000NRG24190420230018565 19/04/2023 MRS SUKAMATI GOUD 2430002WL000424 MRS SUKAMATI GOUD 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1398866716 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-005/34174638
(KODINGA) 		2430002000NRG24190420230018566 19/04/2023 DEBASING GOUD 2430002WL000424 DEBASING GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866714 MR DEBASING GOUD STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-005/34174639
(KODINGA) 		2430002000NRG24190420230018567 19/04/2023 MRS SUMITRA GOUDA 2430002WL000424 MRS SUMITRA GOUDA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866715 MISS SUMITRA GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-005/34174640
(KODINGA) 		2430002000NRG24190420230018568 19/04/2023 MR HARIHAR GOUD 2430002WL000424 MR HARIHAR GOUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866710 MR HARIHAR GOUD STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174641
(KODINGA) 		2430002000NRG24190420230018569 19/04/2023 MR DURJJAN GAUD 2430002WL000424 MR DURJJAN GAUD 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398866717 Mrs. SUKAMATI GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
20 KOSAGUMUDA OR-30-002-012-003/34174628
(KODINGA) 		2430002000NRG24190420230018537 19/04/2023 PULASINGH DISHARI 2430002WL000424 PULASINGH DISHARI 00152 HDFC0002953 1422 1422 Processed 10/05/2023 1398866718 PULASINGH DISHARI ICICI BANK LTD(508534)
SubTotal 1422 1422
21 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002000NRG24190420230018564 19/04/2023 BASANTEE GOUDA 2430002WL000424 BASANTEE GOUDA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398866694 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 KOSAGUMUDA OR-30-002-012-003/11752
(KODINGA) 		2430002000NRG24190420230018528 19/04/2023 MOTI DISHARI 2430002WL000424 MOTI DISHARI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398866696 MRS MOTI DISHARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-003/12298
(KODINGA) 		2430002000NRG24190420230018530 19/04/2023 SAKUNTALA DISHARI 2430002WL000424 SAKUNTALA DISHARI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398866695 MRS SAKUNTALA DISARI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-003/34174524
(KODINGA) 		2430002000NRG24190420230018533 19/04/2023 BHAGATRAM JANI 2430002WL000424 BHAGATRAM JANI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398866697 MR BHAGATRAM JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-003/34174652
(KODINGA) 		2430002000NRG24190420230018541 19/04/2023 KEMARAJ CHALAN 2430002WL000424 KEMARAJ CHALAN 00415 SBIN0006972 1422 1422 Processed 11/05/2023 1398866691 KEMARAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-003/34174655
(KODINGA) 		2430002000NRG24190420230018544 19/04/2023 PINKI SING 2430002WL000424 PINKI SING 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398866698 MRS PINKI SING STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002000NRG24190420230018551 19/04/2023 RADHA GOUDA 2430002WL000424 RADHA GOUDA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398866692 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-005/34023
(KODINGA) 		2430002000NRG24190420230018555 19/04/2023 TULASHA GOUDA 2430002WL000424 TULASHA GOUDA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398866693 TULSA GOUD BANK OF BARODA(606985)
SubTotal 9954 9954
29 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24190420230018532 19/04/2023 SAMARI MAJHI 2430002WL000424 SAMARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398866729 SAMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24190420230018531 19/04/2023 TRILOCHAN MAJHI 2430002WL000424 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398866731 TRILOCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-012-003/34174623
(KODINGA) 		2430002000NRG24190420230018534 19/04/2023 JAYANTI JANI 2430002WL000424 JAYANTI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866728 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-003/34174627
(KODINGA) 		2430002000NRG24190420230018536 19/04/2023 JAITI JANI 2430002WL000424 JAITI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866719 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-003/34174631
(KODINGA) 		2430002000NRG24190420230018539 19/04/2023 JOYTI RATHUD 2430002WL000424 JOYTI RATHUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866722 MISS JYOTI RATHOR STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-012-003/34174632
(KODINGA) 		2430002000NRG24190420230018540 19/04/2023 SURENDRA SINGH 2430002WL000424 SURENDRA SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866727 Mr. SURENDRA SINGH UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002000NRG24190420230018549 19/04/2023 NILANDRI GOUD 2430002WL000424 NILANDRI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398866723 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-012-005/3417245
(KODINGA) 		2430002000NRG24190420230018557 19/04/2023 HARIBANDHU GOUD 2430002WL000424 HARIBANDHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398866726 HARIBANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002000NRG24190420230018558 19/04/2023 MURALI GOUD 2430002WL000424 MURALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866725 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-012-005/3417247
(KODINGA) 		2430002000NRG24190420230018559 19/04/2023 DALESH GOUD 2430002WL000424 DALESH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866730 Mr. DALESH GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-005/3417248
(KODINGA) 		2430002000NRG24190420230018560 19/04/2023 DEBADASH GOUD 2430002WL000424 DEBADASH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398866689 DEBADASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-012-005/3417249
(KODINGA) 		2430002000NRG24190420230018561 19/04/2023 BANAMALI GOUD 2430002WL000424 BANAMALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398866690 BANMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002000NRG24190420230018562 19/04/2023 PAR GAUD 2430002WL000424 PAR GAUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866720 PARA GOUDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002000NRG24190420230018563 19/04/2023 PERAMSING GOUD 2430002WL000424 PERAMSING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398866721 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002000NRG24190420230018570 19/04/2023 DEBAKI GOUD 2430002WL000424 DEBAKI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398866724 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190423APB_FTO_33266 Bank of Baroda BARB0NABARA Nabarangapur 27018
2 KOSAGUMUDA OR2430002_190423APB_FTO_33266 HDFC Bank HDFC0002953 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002_190423APB_FTO_33266 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002_190423APB_FTO_33266 State Bank of India SBIN0006972 MOKEYA SAB 9954
5 KOSAGUMUDA OR2430002_190423APB_FTO_33266 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21330

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