Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_120523APB_FTO_107209
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-30-002-013-004/1636
(KOSAGUMUDA) 		2430002013NRG24120520230134096 12/05/2023 ASMAN GOUDA 2430002013WL003172 ASMAN GOUDA 00045 BARB0NABARA 1185 1185 Processed 19/05/2023 1693218138 HASA GAUDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-013-004/1636
(KOSAGUMUDA) 		2430002013NRG24120520230134097 12/05/2023 KASHULA GOUDA 2430002013WL003172 KASHULA GOUDA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1693218130 Kashula Gouda BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002013NRG24120520230134133 12/05/2023 MAINA GOUDA 2430002013WL003172 MAINA GOUDA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1693218129 MAINA GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1869-B
(KOSAGUMUDA) 		2430002013NRG24120520230134146 12/05/2023 CHAMAP BHATRA 2430002013WL003172 CHAMAP BHATRA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1693218131 CHAMPA BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
5 KOSAGUMUDA OR-30-002-013-004/1350-D
(KOSAGUMUDA) 		2430002013NRG24120520230134079 12/05/2023 kamala suna 2430002013WL003172 kamala suna 00168 ICIC0002773 1185 1185 Processed 19/05/2023 1693218125 Mrs. KAMALA SUNA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-013-004/1350-D
(KOSAGUMUDA) 		2430002013NRG24120520230134078 12/05/2023 surendra suna 2430002013WL003172 surendra suna 00168 ICIC0002773 1185 1185 Processed 19/05/2023 1693218124 Mr. SURENDRA SUNA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-004/1409
(KOSAGUMUDA) 		2430002013NRG24120520230134083 12/05/2023 PADAM BHATRA 2430002013WL003172 PADAM BHATRA 00168 ICIC0002773 1185 1185 Processed 19/05/2023 1693218123 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-004/1452
(KOSAGUMUDA) 		2430002013NRG24120520230134089 12/05/2023 PHULAMANI BHATRA 2430002013WL003172 PHULAMANI BHATRA 00168 ICIC0002773 1185 1185 Processed 19/05/2023 1693218122 PHULAMATI BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-013-004/1453
(KOSAGUMUDA) 		2430002013NRG24120520230134091 12/05/2023 PADMA BHATRA 2430002013WL003172 PADMA BHATRA 00168 ICIC0002773 1185 1185 Processed 19/05/2023 1693218139 MRS PADMA BHATARA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
10 KOSAGUMUDA OR-30-002-013-004/33984
(KOSAGUMUDA) 		2430002013NRG24120520230134153 12/05/2023 JAMUNA PUJARI 2430002013WL003172 JAMUNA PUJARI 00415 SBIN0002079 1185 1185 Processed 19/05/2023 1693218127 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
11 KOSAGUMUDA OR-30-002-013-004/1637
(KOSAGUMUDA) 		2430002013NRG24120520230134103 12/05/2023 PURBA GOUDA 2430002013WL003172 PURBA GOUDA 00415 SBIN0006972 1185 1185 Processed 19/05/2023 1693218111 Purba Gouda BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-013-004/1640
(KOSAGUMUDA) 		2430002013NRG24120520230134114 12/05/2023 DHANAR HARIJAN 2430002013WL003172 DHANAR HARIJAN 00415 SBIN0006972 1185 1185 Processed 19/05/2023 1693218128 MR DHANAR HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/33984
(KOSAGUMUDA) 		2430002013NRG24120520230134152 12/05/2023 JAMUNA PUJARI 2430002013WL003172 JAMUNA PUJARI 00415 SBIN0006972 1185 1185 Processed 19/05/2023 1693218126 KAMLU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
14 KOSAGUMUDA OR-30-002-013-004/1142
(KOSAGUMUDA) 		2430002013NRG24120520230134076 12/05/2023 NAKULA GOUDA 2430002013WL003172 NAKULA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218115 Mr. NAKUL GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/1142
(KOSAGUMUDA) 		2430002013NRG24120520230134077 12/05/2023 SANI GOUDA 2430002013WL003172 SANI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218116 Mrs. SANI GAUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/1410-A
(KOSAGUMUDA) 		2430002013NRG24120520230134084 12/05/2023 SARITA HARIJAN 2430002013WL003172 SARITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218132 Mrs. SARITA HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1452
(KOSAGUMUDA) 		2430002013NRG24120520230134088 12/05/2023 GHASIA BHATRA 2430002013WL003172 GHASIA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218117 Mr. GHASIA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1453
(KOSAGUMUDA) 		2430002013NRG24120520230134090 12/05/2023 Chitu Bhatra 2430002013WL003172 Chitu Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218135 Mr. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/1591
(KOSAGUMUDA) 		2430002013NRG24120520230134095 12/05/2023 TULARAM BHATRA 2430002013WL003172 TULARAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218141 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002013NRG24120520230134106 12/05/2023 PRABHUDAN HARIJAN 2430002013WL003172 PRABHUDAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218113 Mr. PRABHUDAN DAYALU UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002013NRG24120520230134105 12/05/2023 PREMAMANI HARIJAN 2430002013WL003172 PREMAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218112 PREMAMANI DAYALU BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002013NRG24120520230134107 12/05/2023 SUJATA HARIJAN 2430002013WL003172 SUJATA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218114 Mrs. SUJATA DAYALU UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-013-004/1641
(KOSAGUMUDA) 		2430002013NRG24120520230134116 12/05/2023 BHASKAR NAYAK 2430002013WL003172 BHASKAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218121 Mr. BHASKAR NAYAK UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-004/1641
(KOSAGUMUDA) 		2430002013NRG24120520230134117 12/05/2023 BIBEKABATI NAYAK 2430002013WL003172 BIBEKABATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218134 Ms. BIBEKBATI NAYAK UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-004/1676
(KOSAGUMUDA) 		2430002013NRG24120520230134122 12/05/2023 Jhitru Bhatra 2430002013WL003172 Jhitru Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218118 Mr. JHATRU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-013-004/1676
(KOSAGUMUDA) 		2430002013NRG24120520230134123 12/05/2023 Lachami Bhatra 2430002013WL003172 Lachami Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218133 LACHHMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-013-004/1677
(KOSAGUMUDA) 		2430002013NRG24120520230134124 12/05/2023 SARDI HARIJAN 2430002013WL003172 SARDI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218144 MR KRUPASINDHU BAGHA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002013NRG24120520230134131 12/05/2023 Manakdei gouda 2430002013WL003172 Manakdei gouda 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218136 MRS MANAKDEI GOUDA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002013NRG24120520230134132 12/05/2023 NARSING GOUDA 2430002013WL003172 NARSING GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218137 NARSGHING GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-004/1731
(KOSAGUMUDA) 		2430002013NRG24120520230134134 12/05/2023 DAS GOUDA 2430002013WL003172 DAS GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218143 Mr. DAS GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/1731
(KOSAGUMUDA) 		2430002013NRG24120520230134136 12/05/2023 DASA GOUDA 2430002013WL003172 DASA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218142 SANPATI GAUDA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-013-004/1858
(KOSAGUMUDA) 		2430002013NRG24120520230134143 12/05/2023 DAINU GOUDA 2430002013WL003172 DAINU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218119 BALIRAM GAUDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-013-004/1858
(KOSAGUMUDA) 		2430002013NRG24120520230134144 12/05/2023 DAINU GOUDA 2430002013WL003172 DAINU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218120 Mr. DHAINU GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-013-004/1889
(KOSAGUMUDA) 		2430002013NRG24120520230134150 12/05/2023 DAMU BHATRA 2430002013WL003172 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693218140 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
35 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002013NRG24120520230134104 12/05/2023 MAILESH HARIJAN 2430002013WL003172 MAILESH HARIJAN 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1693218110 MAILES DAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 ICICI BANK ICIC0002773 KOSAGUMDA 5925
4 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 State Bank of India SBIN0002079 KOTPAD 1185
5 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 State Bank of India SBIN0006972 MOKEYA SAB 3555
6 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
7 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 23700
8 KOSAGUMUDA OR2430002013_120523APB_FTO_107209 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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