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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:31:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_020723FTO_304467
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-30-002-012-005/10487
(KODINGA) 		2430002012NRG24020720230407207 02/07/2023 BALIRAM GOUDA 2430002012WL009982 BALIRAM GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962331947 BALIRAM GOUDA ()
2 KOSAGUMUDA OR-30-002-012-005/340055
(KODINGA) 		2430002012NRG24020720230407213 02/07/2023 PHULSING GANDA 2430002012WL009982 PHULSING GANDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962331966 PHULSING GANDA ()
3 KOSAGUMUDA OR-30-002-012-005/340059
(KODINGA) 		2430002012NRG24020720230407214 02/07/2023 UIRDHAB BHATRA 2430002012WL009982 UIRDHAB BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962331965 UIRDHAB BHATRA ()
4 KOSAGUMUDA OR-30-002-012-005/340062
(KODINGA) 		2430002012NRG24020720230407215 02/07/2023 NADU BHATRA 2430002012WL009982 NADU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962331948 NADU BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/340065
(KODINGA) 		2430002012NRG24020720230407217 02/07/2023 ANADU BHATRA 2430002012WL009982 ANADU BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962331967 ANADU BHATRA ()
6 KOSAGUMUDA OR-30-002-012-005/340073
(KODINGA) 		2430002012NRG24020720230407220 02/07/2023 DEBARAJ GANDA 2430002012WL009982 DEBARAJ GANDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962331964 DEBARAJ GANDA ()
7 KOSAGUMUDA OR-30-002-012-005/34174909
(KODINGA) 		2430002012NRG24020720230407252 02/07/2023 MRS RUKMANI GOUDA 2430002012WL009982 MRS RUKMANI GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962331949 MRS RUKMANI GOUDA ()
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-012-005/34174915
(KODINGA) 		2430002012NRG24020720230407256 02/07/2023 KURUNATH GOUD 2430002012WL009982 KURUNATH GOUD 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4962331950 KURUNATH GOUD ()
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-012-005/34174910
(KODINGA) 		2430002012NRG24020720230407253 02/07/2023 CHANDRABATI GOUD 2430002012WL009982 CHANDRABATI GOUD 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4962331951 MRS CHANDRABATI GOUD ()
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-012-005/3155-A
(KODINGA) 		2430002012NRG24020720230407209 02/07/2023 JAYAMATI GOUDA 2430002012WL009982 JAYAMATI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962331963 MRS JAYAMATI GOUD ()
11 KOSAGUMUDA OR-30-002-012-005/34174904
(KODINGA) 		2430002012NRG24020720230407250 02/07/2023 DAMAI GOUDA 2430002012WL009982 DAMAI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962331953 MRS DAMAI GOUDA ()
12 KOSAGUMUDA OR-30-002-012-005/34174907
(KODINGA) 		2430002012NRG24020720230407251 02/07/2023 ICHHAMANI GOUD 2430002012WL009982 ICHHAMANI GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962331954 MRS ICHHAMANI GOUD ()
13 KOSAGUMUDA OR-30-002-012-005/34174914
(KODINGA) 		2430002012NRG24020720230407255 02/07/2023 DAMUNI GOUDA 2430002012WL009982 DAMUNI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962331952 MRS DAMUNI GOUDA ()
14 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24020720230407258 02/07/2023 DHANAMATI GOUD 2430002012WL009982 DHANAMATI GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962331955 MRS DHANAMATI GOUDA ()
SubTotal 7110 7110
15 KOSAGUMUDA OR-30-002-012-002/3417407
(KODINGA) 		2430002012NRG24020720230407205 02/07/2023 JALU GAUDA 2430002012WL009982 JALU GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331961 JALU GAUDA ()
16 KOSAGUMUDA OR-30-002-012-005/34067
(KODINGA) 		2430002012NRG24020720230407232 02/07/2023 JAGANATH GOUDA 2430002012WL009982 JAGANATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331960 JAGANATH GOUDA ()
17 KOSAGUMUDA OR-30-002-012-005/34174900
(KODINGA) 		2430002012NRG24020720230407248 02/07/2023 TULARAM GOUD 2430002012WL009982 TULARAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331959 TULARAM GOUD ()
18 KOSAGUMUDA OR-30-002-012-005/34174902
(KODINGA) 		2430002012NRG24020720230407249 02/07/2023 LAKHI GOUD AND NARATI GOUD 2430002012WL009982 LAKHI GOUD AND NARATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331956 LAKHI GOUD AND NARATI GOUD ()
19 KOSAGUMUDA OR-30-002-012-005/34174912
(KODINGA) 		2430002012NRG24020720230407254 02/07/2023 NARAYAN GOUD 2430002012WL009982 NARAYAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331958 NARAYAN GOUD ()
20 KOSAGUMUDA OR-30-002-012-005/34174916
(KODINGA) 		2430002012NRG24020720230407257 02/07/2023 KUNI GOUD 2430002012WL009982 KUNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331962 KUNI GOUD ()
21 KOSAGUMUDA OR-30-002-012-005/34174918
(KODINGA) 		2430002012NRG24020720230407259 02/07/2023 GUNJA GOUDA 2430002012WL009982 GUNJA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962331957 GUNJA GOUDA ()
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_020723FTO_304467 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002012_020723FTO_304467 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002012_020723FTO_304467 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002012_020723FTO_304467 State Bank of India SBIN0006972 MOKEYA SAB 7110
5 KOSAGUMUDA OR2430002012_020723FTO_304467 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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