Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_301123APB_FTO_828024
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-30-002-002-003/13022-C
(B.M.SEMLA) 		2430002000NRG24301120230836277 30/11/2023 CHAITU GOUDA 2430002WL061386 CHAITU GOUDA 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074936405 CHAITU GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13270
(B.M.SEMLA) 		2430002000NRG24301120230836279 30/11/2023 LOKANATH HARIJAN 2430002WL061386 LOKANATH HARIJAN 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074936416 LOKANATH HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13380
(B.M.SEMLA) 		2430002000NRG24301120230836291 30/11/2023 CHAMPA SANTA 2430002WL061386 CHAMPA SANTA 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074936406 CHAMPA SANTA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34001-A
(B.M.SEMLA) 		2430002000NRG24301120230836293 30/11/2023 RABI GOUD 2430002WL061386 RABI GOUD 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074936407 MR RABI GOUDA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
5 KOSAGUMUDA OR-30-002-002-003/13359-B
(B.M.SEMLA) 		2430002000NRG24301120230836282 30/11/2023 GHOSAMANI GOUDA 2430002WL061386 GHOSAMANI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074936409 GOSHAMANI GOUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13359-B
(B.M.SEMLA) 		2430002000NRG24301120230836281 30/11/2023 PHAGUNU GOUDA 2430002WL061386 PHAGUNU GOUDA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074936410 PHAGUNU GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13361
(B.M.SEMLA) 		2430002000NRG24301120230836283 30/11/2023 BUDRU OGUDA 2430002WL061386 BUDRU OGUDA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074936415 BUDRU GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002000NRG24301120230836290 30/11/2023 SABHABATI SANTA 2430002WL061386 SABHABATI SANTA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074936408 SABHABATI SANTA BANK OF BARODA(606985)
SubTotal 5451 5451
9 KOSAGUMUDA OR-30-002-002-003/13022-C
(B.M.SEMLA) 		2430002000NRG24301120230836278 30/11/2023 NILA GOUDA 2430002WL061386 NILA GOUDA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074936401 MRS NILA GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13368
(B.M.SEMLA) 		2430002000NRG24301120230836286 30/11/2023 PHULMANI GOUD 2430002WL061386 PHULMANI GOUD 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074936402 MRS PHULAMATI GOUDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13372
(B.M.SEMLA) 		2430002000NRG24301120230836288 30/11/2023 KANAKBATI GOUD 2430002WL061386 KANAKBATI GOUD 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074936400 MRS KANAKABATI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/34001-A
(B.M.SEMLA) 		2430002000NRG24301120230836294 30/11/2023 DHANMANI GOUDA 2430002WL061386 DHANMANI GOUDA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074936403 MRS DHANAMATI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/34661
(B.M.SEMLA) 		2430002000NRG24301120230836296 30/11/2023 SUBHADRA GOUD 2430002WL061386 SUBHADRA GOUD 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074936404 MS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 KOSAGUMUDA OR-30-002-002-003/13344
(B.M.SEMLA) 		2430002000NRG24301120230836280 30/11/2023 MANAK GOUDA 2430002WL061386 MANAK GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074936413 Miss. MANAK GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13362
(B.M.SEMLA) 		2430002000NRG24301120230836284 30/11/2023 SUKA DAS GOUDA 2430002WL061386 SUKA DAS GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074936419 SUKADAS GOUD FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-003/13368
(B.M.SEMLA) 		2430002000NRG24301120230836285 30/11/2023 BHAGABAN GODUA 2430002WL061386 BHAGABAN GODUA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074936418 BHAGBAN& SUKRU GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13372
(B.M.SEMLA) 		2430002000NRG24301120230836287 30/11/2023 DUMAR GOUDA 2430002WL061386 DUMAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074936414 DUMAR GOUD AXIS BANK(607153)
18 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002000NRG24301120230836289 30/11/2023 BANDHU SANTA 2430002WL061386 BANDHU SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074936417 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/34511
(B.M.SEMLA) 		2430002000NRG24301120230836295 30/11/2023 SUNAMANI BHATRA 2430002WL061386 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074936412 Ms. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/34661
(B.M.SEMLA) 		2430002000NRG24301120230836297 30/11/2023 GOPINATH GO 2430002WL061386 GOPINATH GO 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074936411 Mr. GOPINATH GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_301123APB_FTO_828024 Bank of Baroda BARB0NABARA Nabarangapur 5451
2 KOSAGUMUDA OR2430002_301123APB_FTO_828024 Bank of Baroda BARB0UMARKO UMARKOTE 5451
3 KOSAGUMUDA OR2430002_301123APB_FTO_828024 State Bank of India SBIN0006972 MOKEYA SAB 7110
4 KOSAGUMUDA OR2430002_301123APB_FTO_828024 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8532
5 KOSAGUMUDA OR2430002_301123APB_FTO_828024 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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