Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:56:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110823APB_FTO_440600
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-30-002-018-006/31047
(PONDUGUDA) 		2430002000NRG24110820230543700 11/08/2023 PARBATI NAYAK 2430002WL014528 PARBATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976390851 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-018-006/31065-B
(PONDUGUDA) 		2430002000NRG24110820230543701 11/08/2023 CHAMPHA KUMBHAR 2430002WL014528 CHAMPHA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976390861 Champa Kumbhar BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-018-006/34647
(PONDUGUDA) 		2430002000NRG24110820230543703 11/08/2023 JAYARAM NAYAK 2430002WL014528 JAYARAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976390852 JAYARAM NAYAK BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-018-006/35099
(PONDUGUDA) 		2430002000NRG24110820230543710 11/08/2023 Hemdhar Kumbhar 2430002WL014528 Hemdhar Kumbhar 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976390860 Hemdhar Kumbhar BANK OF BARODA(606985)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-018-006/34649-A
(PONDUGUDA) 		2430002000NRG24110820230543705 11/08/2023 DAMUNI KUMBAR 2430002WL014528 DAMUNI KUMBAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976390854 DAMANI KUMBHAR BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-018-006/34649-A
(PONDUGUDA) 		2430002000NRG24110820230543704 11/08/2023 PRALADH KUMBAR 2430002WL014528 PRALADH KUMBAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976390853 Mrs. PRAHALAD KUMBHAR UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-018-006/35089
(PONDUGUDA) 		2430002000NRG24110820230543709 11/08/2023 Kamalu kumbhkar 2430002WL014528 Kamalu kumbhkar 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976390856 KAMULU KUMBHAR BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-018-006/35103
(PONDUGUDA) 		2430002000NRG24110820230543712 11/08/2023 Pramila Mali 2430002WL014528 Pramila Mali 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976390859 Pramila Nayak BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-018-006/35105
(PONDUGUDA) 		2430002000NRG24110820230543713 11/08/2023 RUPACHAND NAYAK 2430002WL014528 RUPACHAND NAYAK 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976390855 RUPACHAND NAYAK BANK OF BARODA(606985)
SubTotal 8295 8295
10 KOSAGUMUDA OR-30-002-018-006/35143
(PONDUGUDA) 		2430002000NRG24110820230543718 11/08/2023 BHASKAR BHATRA 2430002WL014528 BHASKAR BHATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4976390849 MR BHASKAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-018-006/34839
(PONDUGUDA) 		2430002000NRG24110820230543706 11/08/2023 PARSU KUMBHAR 2430002WL014528 PARSU KUMBHAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976390850 MR PARSU KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-018-006/35100
(PONDUGUDA) 		2430002000NRG24110820230543711 11/08/2023 ICHHABATI KUMBHAR 2430002WL014528 ICHHABATI KUMBHAR 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976390858 ICHHABATI KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-018-006/35140
(PONDUGUDA) 		2430002000NRG24110820230543715 11/08/2023 Satae Bhatra 2430002WL014528 Satae Bhatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976390847 Satae Bhatra BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-018-006/35141
(PONDUGUDA) 		2430002000NRG24110820230543716 11/08/2023 Gomati Bhatra 2430002WL014528 Gomati Bhatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976390846 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-018-006/35142
(PONDUGUDA) 		2430002000NRG24110820230543717 11/08/2023 Nilam Bhatra 2430002WL014528 Nilam Bhatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976390848 NILAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-018-006/35145
(PONDUGUDA) 		2430002000NRG24110820230543719 11/08/2023 Sabita Kumbhar 2430002WL014528 Sabita Kumbhar 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976390845 SABITA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
17 KOSAGUMUDA OR-30-002-018-006/31116
(PONDUGUDA) 		2430002000NRG24110820230543702 11/08/2023 GOMATI GOUDA 2430002WL014528 GOMATI GOUDA 764001 1659 1659 Processed 30/08/2023 4976390857 Gomati Goud BANK OF BARODA(606985)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_110823APB_FTO_440600 76407501 1659
2 KOSAGUMUDA OR2430002_110823APB_FTO_440600 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002_110823APB_FTO_440600 Bank of Baroda BARB0UMARKO UMARKOTE 8295
4 KOSAGUMUDA OR2430002_110823APB_FTO_440600 State Bank of India SBIN0006681 ANCHALGUMA 1659
5 KOSAGUMUDA OR2430002_110823APB_FTO_440600 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002_110823APB_FTO_440600 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_110823APB_FTO_440600 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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