Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_310324APB_FTO_1124610
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-30-002-002-003/13352
(B.M.SEMLA) 		2430002002NRG24310320241138594 31/03/2024 BUDANTI GOUDA 2430002002WL081193 BUDANTI GOUDA 00045 BARB0NABARA 948 948 Processed 13/04/2024 2899160708 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34514
(B.M.SEMLA) 		2430002002NRG24310320241138600 31/03/2024 SULACHANA HARIJAN 2430002002WL081193 SULACHANA HARIJAN 00045 BARB0NABARA 948 948 Processed 12/04/2024 2899160695 SULACHANA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34691
(B.M.SEMLA) 		2430002002NRG24310320241138608 31/03/2024 RASMITA PANKA 2430002002WL081193 RASMITA PANKA 00045 BARB0NABARA 948 948 Processed 13/04/2024 2899160693 Miss. RASMITA PANAKA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-002-003/34517
(B.M.SEMLA) 		2430002002NRG24310320241138602 31/03/2024 JAYANTI GOUDA 2430002002WL081193 JAYANTI GOUDA 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2899160707 JAYANTI GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/34689
(B.M.SEMLA) 		2430002002NRG24310320241138606 31/03/2024 CHANDRIKA HARIJAN 2430002002WL081193 CHANDRIKA HARIJAN 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2899160694 CHANDRIKA HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-002-003/34509
(B.M.SEMLA) 		2430002002NRG24310320241138599 31/03/2024 CHANDRAMA GOUDA 2430002002WL081193 CHANDRAMA GOUDA 00354 PUNB0098920 948 948 Processed 12/04/2024 2899160697 CHANDRAMA GOUDA BANK OF BARODA(606985)
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-002-003/34499
(B.M.SEMLA) 		2430002002NRG24310320241138595 31/03/2024 DASHMU GOUDA 2430002002WL081193 DASHMU GOUDA 00415 SBIN0006972 948 948 Processed 13/04/2024 2899160692 BAIDI GOUD STATE BANK OF INDIA(508548)
SubTotal 948 948
8 KOSAGUMUDA OR-30-002-002-003/34501
(B.M.SEMLA) 		2430002002NRG24310320241138596 31/03/2024 BALMATI GOUDA 2430002002WL081193 BALMATI GOUDA 00468 UBIN0562513 948 948 Processed 13/04/2024 2899160696 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 948 948
9 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24310320241138588 31/03/2024 NABINA GOUDA 2430002002WL081193 NABINA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160705 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002002NRG24310320241138589 31/03/2024 KAMALU GOUDA 2430002002WL081193 KAMALU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160691 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13330
(B.M.SEMLA) 		2430002002NRG24310320241138590 31/03/2024 TULARAM GOUDA 2430002002WL081193 TULARAM GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160711 TULARAM GOUDA AND SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13333
(B.M.SEMLA) 		2430002002NRG24310320241138591 31/03/2024 PRAHALLAD GOUDA 2430002002WL081193 PRAHALLAD GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160710 Mr. PRALLAD GOUDA AND DANAE GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13348
(B.M.SEMLA) 		2430002002NRG24310320241138592 31/03/2024 MADHU GOUDA 2430002002WL081193 MADHU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160715 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13349
(B.M.SEMLA) 		2430002002NRG24310320241138593 31/03/2024 ISWAR GOUDA 2430002002WL081193 ISWAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2899160709 ISWAR GOUD SO SAD BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-003/34505
(B.M.SEMLA) 		2430002002NRG24310320241138597 31/03/2024 LACHHAMA BHATRA 2430002002WL081193 LACHHAMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160702 Mrs. LACHHAMA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/34506
(B.M.SEMLA) 		2430002002NRG24310320241138598 31/03/2024 SUSHILA GOUDA 2430002002WL081193 SUSHILA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160704 Mrs. Sushila Gouda UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24310320241138601 31/03/2024 SANU HARIJAN 2430002002WL081193 SANU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160706 Mrs. SANU HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/34520
(B.M.SEMLA) 		2430002002NRG24310320241138603 31/03/2024 MATISING GOUD 2430002002WL081193 MATISING GOUD 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160703 Mr. MATISING GOUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/34688
(B.M.SEMLA) 		2430002002NRG24310320241138605 31/03/2024 LACHAMA GOUD 2430002002WL081193 LACHAMA GOUD 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160700 LACHAMA GOUD FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/34690
(B.M.SEMLA) 		2430002002NRG24310320241138607 31/03/2024 KUMOR GOUDA 2430002002WL081193 KUMOR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160698 Mr. KUMOR GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/34698
(B.M.SEMLA) 		2430002002NRG24310320241138612 31/03/2024 PUSPALATA HARIJAN 2430002002WL081193 PUSPALATA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899160699 Mrs. PUSPALATA HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/34700
(B.M.SEMLA) 		2430002002NRG24310320241138613 31/03/2024 DAMAYANTI HARIJAN 2430002002WL081193 DAMAYANTI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2899160701 DAMAYANTI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
23 KOSAGUMUDA OR-30-002-002-003/34687
(B.M.SEMLA) 		2430002002NRG24310320241138604 31/03/2024 DOMAY GOUDA 2430002002WL081193 DOMAY GOUDA 00691 IPOS0000001 948 948 Processed 13/04/2024 2899160689 DOMAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-002-003/34694
(B.M.SEMLA) 		2430002002NRG24310320241138609 31/03/2024 JUGASAE GOUD 2430002002WL081193 JUGASAE GOUD 00691 IPOS0000001 948 948 Processed 13/04/2024 2899160712 JUGASAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-003/34695
(B.M.SEMLA) 		2430002002NRG24310320241138610 31/03/2024 BASANT HARIJAN 2430002002WL081193 BASANT HARIJAN 00691 IPOS0000001 948 948 Processed 13/04/2024 2899160713 BASANT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-003/34697
(B.M.SEMLA) 		2430002002NRG24310320241138611 31/03/2024 KSHYAMASAGAR HARIJAN 2430002002WL081193 KSHYAMASAGAR HARIJAN 00691 IPOS0000001 948 948 Processed 13/04/2024 2899160714 KSHYAMASAGAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-003/34701
(B.M.SEMLA) 		2430002002NRG24310320241138614 31/03/2024 SABINI BHATRA 2430002002WL081193 SABINI BHATRA 00691 IPOS0000001 948 948 Processed 13/04/2024 2899160690 SABINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 Punjab National Bank PUNB0098920 Jeypore 948
4 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 State Bank of India SBIN0006972 MOKEYA SAB 948
5 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 Union Bank of India UBIN0562513 NABARANGPUR 948
6 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9480
7 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
8 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1896
9 KOSAGUMUDA OR2430002002_310324APB_FTO_1124610 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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