Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180723APB_FTO_350127
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-30-002-013-003/35170
(KOSAGUMUDA) 		2430002000NRG24180720230469961 18/07/2023 DUSA GOUDA 2430002WL011705 DUSA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964601444 RATANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-013-003/35170
(KOSAGUMUDA) 		2430002000NRG24180720230469962 18/07/2023 DUSA GOUDA 2430002WL011705 DUSA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964601445 RATANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002000NRG24180720230469973 18/07/2023 MADANA BHATRA 2430002WL011705 MADANA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964601438 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002000NRG24180720230469974 18/07/2023 MADANA BHATRA 2430002WL011705 MADANA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964601439 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-004/34221
(KOSAGUMUDA) 		2430002000NRG24180720230469979 18/07/2023 SANJU PRADHAN 2430002WL011705 SANJU PRADHAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964601440 MR BHANJA KISHOR PRADHAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-013-004/34221
(KOSAGUMUDA) 		2430002000NRG24180720230469980 18/07/2023 SANJU PRADHAN 2430002WL011705 SANJU PRADHAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964601441 Mrs. SANJU PRADHAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-004/34221
(KOSAGUMUDA) 		2430002000NRG24180720230469981 18/07/2023 SANJU PRADHAN 2430002WL011705 SANJU PRADHAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964601442 MR BHANJA KISHOR PRADHAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-013-004/34221
(KOSAGUMUDA) 		2430002000NRG24180720230469982 18/07/2023 SANJU PRADHAN 2430002WL011705 SANJU PRADHAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964601443 Mrs. SANJU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24180720230469967 18/07/2023 PADMINI GOUDA 2430002WL011705 PADMINI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964601448 Miss. PADMANI GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24180720230469968 18/07/2023 PADMINI GOUDA 2430002WL011705 PADMINI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964601449 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24180720230469969 18/07/2023 PADMINI GOUDA 2430002WL011705 PADMINI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964601450 Miss. PADMANI GOUDA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-013-003/35230
(KOSAGUMUDA) 		2430002000NRG24180720230469970 18/07/2023 PADMINI GOUDA 2430002WL011705 PADMINI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964601451 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-013-004/1772
(KOSAGUMUDA) 		2430002000NRG24180720230469976 18/07/2023 MEENA SARABU 2430002WL011705 MEENA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964601446 MINA SARABU ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-013-004/1772
(KOSAGUMUDA) 		2430002000NRG24180720230469978 18/07/2023 MEENA SARABU 2430002WL011705 MEENA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964601447 MINA SARABU ICICI BANK LTD(508534)
SubTotal 9954 9954
15 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24180720230469950 18/07/2023 DUSA GOUDA 2430002WL011705 DUSA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601426 DUSA GOUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24180720230469952 18/07/2023 DUSA GOUDA 2430002WL011705 DUSA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601427 DUSA GOUDA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24180720230469951 18/07/2023 SUMITRA GOUDA 2430002WL011705 SUMITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601428 SUMITRA . GAUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-003/35145
(KOSAGUMUDA) 		2430002000NRG24180720230469949 18/07/2023 SUMITRA GOUDA 2430002WL011705 SUMITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601429 SUMITRA . GAUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24180720230469954 18/07/2023 GOBARDHAN GOUD 2430002WL011705 GOBARDHAN GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601435 GOBARDHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24180720230469956 18/07/2023 GOBARDHAN GOUD 2430002WL011705 GOBARDHAN GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601434 GOBARDHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24180720230469953 18/07/2023 PUSPA GOUD 2430002WL011705 PUSPA GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601437 MRS PUSPA GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-013-003/35153
(KOSAGUMUDA) 		2430002000NRG24180720230469955 18/07/2023 PUSPA GOUD 2430002WL011705 PUSPA GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601436 MRS PUSPA GOUDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24180720230469957 18/07/2023 MAGARU GOUD 2430002WL011705 MAGARU GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601430 MUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24180720230469958 18/07/2023 MAGARU GOUD 2430002WL011705 MAGARU GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601431 JALADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24180720230469959 18/07/2023 MAGARU GOUD 2430002WL011705 MAGARU GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601432 MUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-013-003/35163
(KOSAGUMUDA) 		2430002000NRG24180720230469960 18/07/2023 MAGARU GOUD 2430002WL011705 MAGARU GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601433 JALADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-013-003/35187
(KOSAGUMUDA) 		2430002000NRG24180720230469963 18/07/2023 SEBATI GOUDA 2430002WL011705 SEBATI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601424 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-013-003/35187
(KOSAGUMUDA) 		2430002000NRG24180720230469965 18/07/2023 SEBATI GOUDA 2430002WL011705 SEBATI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964601425 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180723APB_FTO_350127 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002_180723APB_FTO_350127 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002_180723APB_FTO_350127 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
4 KOSAGUMUDA OR2430002_180723APB_FTO_350127 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

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