Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:19:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_120523APB_FTO_107206
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-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24120520230134191 12/05/2023 SOBHA GOUDA 2430002013WL003173 SOBHA GOUDA 00045 BARB0NABARA 1185 1185 Processed 19/05/2023 1692194850 SABHA GOUDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24120520230134179 12/05/2023 PADMA GOUDA 2430002013WL003173 PADMA GOUDA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1692194852 PADMA GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134187 12/05/2023 KAMALA BHATRA 2430002013WL003173 KAMALA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1692194854 KAMALA BHATARA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24120520230134203 12/05/2023 JAMUNA GOUDA 2430002013WL003173 JAMUNA GOUDA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1692194853 JAMUNA GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/1738-A
(KOSAGUMUDA) 		2430002013NRG24120520230134219 12/05/2023 ANADI BHATRA 2430002013WL003173 ANADI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 19/05/2023 1692194851 ANADI BHATARA BANK OF BARODA(606985)
SubTotal 4740 4740
6 KOSAGUMUDA OR-30-002-013-004/1557-A
(KOSAGUMUDA) 		2430002013NRG24120520230134174 12/05/2023 SAMARU BHATRA 2430002013WL003173 SAMARU BHATRA 00168 ICIC0002773 1185 1185 Processed 19/05/2023 1692194848 SAMARU BHATARA ICICI BANK LTD(508534)
SubTotal 1185 1185
7 KOSAGUMUDA OR-30-002-013-004/34106
(KOSAGUMUDA) 		2430002013NRG24120520230134220 12/05/2023 PRAFULLA KUMAR GARADA 2430002013WL003173 PRAFULLA KUMAR GARADA 00415 SBIN0006972 1185 1185 Processed 19/05/2023 1692194849 PRAFULA KUMAR GARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
8 KOSAGUMUDA OR-30-002-013-004/1314-A
(KOSAGUMUDA) 		2430002013NRG24120520230134157 12/05/2023 RAMA BHATRA 2430002013WL003173 RAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194866 Mr. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/1413
(KOSAGUMUDA) 		2430002013NRG24120520230134158 12/05/2023 CHANDRA GOUDA 2430002013WL003173 CHANDRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194861 CHANDRA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24120520230134164 12/05/2023 HALDHAR GOUDA 2430002013WL003173 HALDHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194842 DHANMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-004/1460
(KOSAGUMUDA) 		2430002013NRG24120520230134165 12/05/2023 TRINATH GOUDA 2430002013WL003173 TRINATH GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194864 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24120520230134166 12/05/2023 ASTAMA BHATRA 2430002013WL003173 ASTAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194860 ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24120520230134172 12/05/2023 ANTI BHATRA 2430002013WL003173 ANTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194857 ANTI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24120520230134171 12/05/2023 NARSING BHATRA 2430002013WL003173 NARSING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194856 NARSING BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24120520230134173 12/05/2023 SANGRAM BHATRA 2430002013WL003173 SANGRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194858 SANGRAM BHATARA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24120520230134178 12/05/2023 CHAKRA GOUDA 2430002013WL003173 CHAKRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194843 Mr. CHAKRA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1558-A
(KOSAGUMUDA) 		2430002013NRG24120520230134180 12/05/2023 SADI GOUDA 2430002013WL003173 SADI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194865 Mrs. SADI GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134188 12/05/2023 DHANMATI BHATRA 2430002013WL003173 DHANMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194859 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134189 12/05/2023 PADLAM BHATRA 2430002013WL003173 PADLAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194872 PADALAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-004/1602
(KOSAGUMUDA) 		2430002013NRG24120520230134186 12/05/2023 SADAN BHATRA 2430002013WL003173 SADAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194871 SADAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24120520230134192 12/05/2023 DEBAKI BHATRA 2430002013WL003173 DEBAKI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194870 CHAITI GOUDA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24120520230134190 12/05/2023 KHADI GOUDA 2430002013WL003173 KHADI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194855 Mr. KHADI GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24120520230134199 12/05/2023 CHANDRAMA BHATRA 2430002013WL003173 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194868 CHANDRAMA BHATARA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24120520230134200 12/05/2023 SUTAM BHATRA 2430002013WL003173 SUTAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194869 Mr. SUTAM BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-004/1647
(KOSAGUMUDA) 		2430002013NRG24120520230134201 12/05/2023 USHA BHATRA 2430002013WL003173 USHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194873 USHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-013-004/1648
(KOSAGUMUDA) 		2430002013NRG24120520230134202 12/05/2023 LALIT GOUDA 2430002013WL003173 LALIT GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194844 Mr. LALIT GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24120520230134208 12/05/2023 BANAMATI GOUDA 2430002013WL003173 BANAMATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194845 Mr. BANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-013-004/1649
(KOSAGUMUDA) 		2430002013NRG24120520230134209 12/05/2023 NANDAI GOUDA 2430002013WL003173 NANDAI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194846 Miss. NANDAI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134212 12/05/2023 BHARAT GOUDA 2430002013WL003173 BHARAT GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194862 BHARAT GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134213 12/05/2023 CHAITI GOUDA 2430002013WL003173 CHAITI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194863 CHAITI GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134211 12/05/2023 LAXMI GOUDA 2430002013WL003173 LAXMI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194867 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-013-004/1708
(KOSAGUMUDA) 		2430002013NRG24120520230134210 12/05/2023 SUKRU GOUDA 2430002013WL003173 SUKRU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692194847 Mr. SUKRU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
Total 37920 37920

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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_107206 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002013_120523APB_FTO_107206 Bank of Baroda BARB0UMARKO UMARKOTE 4740
3 KOSAGUMUDA OR2430002013_120523APB_FTO_107206 ICICI BANK ICIC0002773 KOSAGUMDA 1185
4 KOSAGUMUDA OR2430002013_120523APB_FTO_107206 State Bank of India SBIN0006972 MOKEYA SAB 1185
5 KOSAGUMUDA OR2430002013_120523APB_FTO_107206 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 29625

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