Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:39:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060723APB_FTO_315764
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-30-002-009-001/10641
(CHIRMA) 		2430002000NRG24300620230399712 06/07/2023 MRS ASTAMA GOUD 2430002WL009792 MRS ASTAMA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964541557 ASTAMA GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10647
(CHIRMA) 		2430002000NRG24300620230399717 06/07/2023 MRS KHIRA CHALAN 2430002WL009792 MRS KHIRA CHALAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964541558 KHIRA CHALAN WO DHANAPATI CHALAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10652
(CHIRMA) 		2430002000NRG24300620230399722 06/07/2023 Mrs PIPALA GOUDA 2430002WL009792 Mrs PIPALA GOUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964541560 PIPALA GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/10657
(CHIRMA) 		2430002000NRG24300620230399724 06/07/2023 MRS PURBA GOUD 2430002WL009792 MRS PURBA GOUD 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4964541559 PURBA GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/10659
(CHIRMA) 		2430002000NRG24300620230399725 06/07/2023 MRS NABINA GOUD 2430002WL009792 MRS NABINA GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964541556 NABINA GOUD WO NILADHAR GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002000NRG24300620230399726 06/07/2023 MRS BHANUMATI CHALAN 2430002WL009792 MRS BHANUMATI CHALAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964541561 Bhanumati Chalan BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-001/9582
(CHIRMA) 		2430002000NRG24300620230399731 06/07/2023 MRS HEMA CHALAN 2430002WL009792 MRS HEMA CHALAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964541555 HEMA CHALAN WO KUMAR CHALAN BANK OF BARODA(606985)
SubTotal 11139 11139
8 KOSAGUMUDA OR-30-002-009-001/10643
(CHIRMA) 		2430002000NRG24300620230399714 06/07/2023 Mr. NARAYAN GOUD 2430002WL009792 Mr. NARAYAN GOUD 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964541552 NARAYAN GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-009-001/10638
(CHIRMA) 		2430002000NRG24300620230399711 06/07/2023 Mrs.Tuni Gouda 2430002WL009792 Mrs.Tuni Gouda 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964541553 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-009-001/10655
(CHIRMA) 		2430002000NRG24300620230399723 06/07/2023 NARAHARI CHALAN 2430002WL009792 NARAHARI CHALAN 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4964541554 MR NARAHARI CHALAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-009-001/10651
(CHIRMA) 		2430002000NRG24300620230399721 06/07/2023 MR MAHADEV GOUD 2430002WL009792 MR MAHADEV GOUD 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4964541562 MAHADEV GOUD UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-009-001/10648
(CHIRMA) 		2430002000NRG24300620230399718 06/07/2023 MR DIBAKAR CHALAN 2430002WL009792 MR DIBAKAR CHALAN 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4964541563 DIBAKAR CHALAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-009-001/10642
(CHIRMA) 		2430002000NRG24300620230399713 06/07/2023 PRASAD GOUD 2430002WL009792 PRASAD GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964541568 Mr. PRASAD GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-009-001/10644
(CHIRMA) 		2430002000NRG24300620230399715 06/07/2023 LAXMAN GOUD 2430002WL009792 LAXMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964541567 Mr. LAXMAN GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-001/10649
(CHIRMA) 		2430002000NRG24300620230399719 06/07/2023 RAGHUNATH CHALAN 2430002WL009792 RAGHUNATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964541566 Mr. RAGHUNATH CHALAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-001/10650
(CHIRMA) 		2430002000NRG24300620230399720 06/07/2023 GUNI CHALAN 2430002WL009792 GUNI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964541569 GUNI CHALAN WO DIBAKAR CHALAN BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-009-001/10661
(CHIRMA) 		2430002000NRG24300620230399727 06/07/2023 CHAMPA GOUD 2430002WL009792 CHAMPA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964541564 Miss. CHAMPA GAUDA,W/O: PADAMAN(MAMATA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-001/9544
(CHIRMA) 		2430002000NRG24300620230399729 06/07/2023 MANGARU GOUDA 2430002WL009792 MANGARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964541565 Mr. MANGARU GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060723APB_FTO_315764 Bank of Baroda BARB0NABARA Nabarangapur 11139
2 KOSAGUMUDA OR2430002_060723APB_FTO_315764 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 KOSAGUMUDA OR2430002_060723APB_FTO_315764 State Bank of India SBIN0002079 KOTPAD 3081
4 KOSAGUMUDA OR2430002_060723APB_FTO_315764 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002_060723APB_FTO_315764 Union Bank of India UBIN0573507 Kotpad 1659
6 KOSAGUMUDA OR2430002_060723APB_FTO_315764 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9954

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