Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_250923FTO_567941
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-30-002-021-005/18954
(SONTOSHPUR) 		2430002021NRG24250920230673300 25/09/2023 TRILOCHAN GOUDA 2430002021WL038334 TRILOCHAN GOUDA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7327382297 TRILOCHAN GOUDA ()
2 KOSAGUMUDA OR-30-002-021-005/18988
(SONTOSHPUR) 		2430002021NRG24250920230673305 25/09/2023 JUGDHAR GOUDA 2430002021WL038334 JUGDHAR GOUDA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7327382296 JUGDHAR GOUDA ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-021-005/19310
(SONTOSHPUR) 		2430002021NRG24250920230673320 25/09/2023 PAKLI MAJHI 2430002021WL038334 PAKLI MAJHI 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7327382269 MRS PAKALI MAJHI ()
4 KOSAGUMUDA OR-30-002-021-005/34198
(SONTOSHPUR) 		2430002021NRG24250920230673323 25/09/2023 KUMARI BHATRA 2430002021WL038334 KUMARI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7327382270 MRS KUMARI BHATRA ()
SubTotal 2370 2370
5 KOSAGUMUDA OR-30-002-021-005/18925
(SONTOSHPUR) 		2430002021NRG24250920230673299 25/09/2023 ASAI BHATRA 2430002021WL038334 ASAI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327382286 MRS ASHAYI BHATRA ()
6 KOSAGUMUDA OR-30-002-021-005/18925
(SONTOSHPUR) 		2430002021NRG24250920230673298 25/09/2023 HARIHAR BHATRA 2430002021WL038334 HARIHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327382272 MR HARIHAR BHATRA ()
7 KOSAGUMUDA OR-30-002-021-005/18993
(SONTOSHPUR) 		2430002021NRG24250920230673307 25/09/2023 BAIDI GOUDA 2430002021WL038334 BAIDI GOUDA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327382271 MRS BAIDI GOUDA ()
8 KOSAGUMUDA OR-30-002-021-005/19259
(SONTOSHPUR) 		2430002021NRG24250920230673314 25/09/2023 BAIDNATH BHATRA 2430002021WL038334 BAIDNATH BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327382287 MR BAIDANATH BHATRA ()
9 KOSAGUMUDA OR-30-002-021-005/36467
(SONTOSHPUR) 		2430002021NRG24250920230673330 25/09/2023 SURENDRA NAYAK 2430002021WL038334 SURENDRA NAYAK 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327382273 MR SURENDRA NAYAK ()
10 KOSAGUMUDA OR-30-002-021-005/36467
(SONTOSHPUR) 		2430002021NRG24250920230673331 25/09/2023 SURENDRA NAYAK 2430002021WL038334 SURENDRA NAYAK 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327382274 MR SURENDRA NAYAK ()
11 KOSAGUMUDA OR-30-002-021-005/36470
(SONTOSHPUR) 		2430002021NRG24250920230673334 25/09/2023 SADAN GOUD 2430002021WL038334 SADAN GOUD 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327382275 MR SADAN GOUD ()
SubTotal 8295 8295
12 KOSAGUMUDA OR-30-002-021-005/18980
(SONTOSHPUR) 		2430002021NRG24250920230673303 25/09/2023 KARTIKA PUJARI 2430002021WL038334 KARTIKA PUJARI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7327382283 KARTIKA PUJARI ()
13 KOSAGUMUDA OR-30-002-021-005/36472
(SONTOSHPUR) 		2430002021NRG24250920230673338 25/09/2023 KARUNA MALI 2430002021WL038334 KARUNA MALI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7327382281 KARUNA MALI ()
SubTotal 2370 2370
14 KOSAGUMUDA OR-30-002-021-005/36466
(SONTOSHPUR) 		2430002021NRG24250920230673328 25/09/2023 KHAGESWAR NAYAK 2430002021WL038334 KHAGESWAR NAYAK 00468 UBIN0573507 1185 1185 Processed 10/11/2023 7327382282 KHAGESWAR NAYAK ()
SubTotal 1185 1185
15 KOSAGUMUDA OR-30-002-021-005/18954
(SONTOSHPUR) 		2430002021NRG24250920230673301 25/09/2023 JAMUNA GOUDA 2430002021WL038334 JAMUNA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382285 JAMUNA GOUDA ()
16 KOSAGUMUDA OR-30-002-021-005/19075
(SONTOSHPUR) 		2430002021NRG24250920230673310 25/09/2023 NILAMBAR MALI 2430002021WL038334 NILAMBAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382276 NILAMBAR MALI ()
17 KOSAGUMUDA OR-30-002-021-005/19259
(SONTOSHPUR) 		2430002021NRG24250920230673316 25/09/2023 JINSAI BHATRA 2430002021WL038334 JINSAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382278 JINSAI BHATRA ()
18 KOSAGUMUDA OR-30-002-021-005/19259
(SONTOSHPUR) 		2430002021NRG24250920230673317 25/09/2023 JINSAI BHATRA 2430002021WL038334 JINSAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382279 JINSAI BHATRA ()
19 KOSAGUMUDA OR-30-002-021-005/34418
(SONTOSHPUR) 		2430002021NRG24250920230673327 25/09/2023 HARIHAR TELI 2430002021WL038334 HARIHAR TELI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382284 HARIHAR TELI ()
20 KOSAGUMUDA OR-30-002-021-005/36466
(SONTOSHPUR) 		2430002021NRG24250920230673329 25/09/2023 KSHIRAMANI NAYAK 2430002021WL038334 KSHIRAMANI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382280 KSHIRAMANI NAYAK ()
21 KOSAGUMUDA OR-30-002-021-005/36468
(SONTOSHPUR) 		2430002021NRG24250920230673332 25/09/2023 UANSI GOUD 2430002021WL038334 UANSI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327382277 UANSI GOUD ()
SubTotal 8295 8295
22 KOSAGUMUDA OR-30-002-021-005/18917
(SONTOSHPUR) 		2430002021NRG24250920230673296 25/09/2023 RABI TELI 2430002021WL038334 RABI TELI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382289 RABI TELI ()
23 KOSAGUMUDA OR-30-002-021-005/18962-A
(SONTOSHPUR) 		2430002021NRG24250920230673302 25/09/2023 SANSIRA GOUDA 2430002021WL038334 SANSIRA GOUDA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382293 SANSIRA GOUDA ()
24 KOSAGUMUDA OR-30-002-021-005/18993
(SONTOSHPUR) 		2430002021NRG24250920230673306 25/09/2023 RAISING GOUDA 2430002021WL038334 RAISING GOUDA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382292 RAISING GOUDA ()
25 KOSAGUMUDA OR-30-002-021-005/34205
(SONTOSHPUR) 		2430002021NRG24250920230673325 25/09/2023 LAXMAN PUJARI 2430002021WL038334 LAXMAN PUJARI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382290 LAXMAN PUJARI ()
26 KOSAGUMUDA OR-30-002-021-005/36469
(SONTOSHPUR) 		2430002021NRG24250920230673333 25/09/2023 BANDHU PUJARI 2430002021WL038334 BANDHU PUJARI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382291 BANDHU PUJARI ()
27 KOSAGUMUDA OR-30-002-021-005/36471
(SONTOSHPUR) 		2430002021NRG24250920230673335 25/09/2023 NILAMBAR MALI 2430002021WL038334 NILAMBAR MALI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382295 NILAMBAR MALI ()
28 KOSAGUMUDA OR-30-002-021-005/36471
(SONTOSHPUR) 		2430002021NRG24250920230673336 25/09/2023 NILAMBAR MALI 2430002021WL038334 NILAMBAR MALI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382294 NILAMBAR MALI ()
29 KOSAGUMUDA OR-30-002-021-005/36472
(SONTOSHPUR) 		2430002021NRG24250920230673337 25/09/2023 BAIDANATH MALI 2430002021WL038334 BAIDANATH MALI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327382288 BAIDANATH MALI ()
SubTotal 9480 9480
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_250923FTO_567941 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 KOSAGUMUDA OR2430002021_250923FTO_567941 State Bank of India SBIN0002079 KOTPAD 2370
3 KOSAGUMUDA OR2430002021_250923FTO_567941 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 KOSAGUMUDA OR2430002021_250923FTO_567941 Union Bank of India UBIN0562513 NABARANGPUR 2370
5 KOSAGUMUDA OR2430002021_250923FTO_567941 Union Bank of India UBIN0573507 Kotpad 1185
6 KOSAGUMUDA OR2430002021_250923FTO_567941 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 8295
7 KOSAGUMUDA OR2430002021_250923FTO_567941 India Post Payments Bank IPOS0000001 NABARANGPUR 9480

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