Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040423FTO_9170
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) 		2430002000NRG23030420231147673 04/04/2023 MRS ASTAMA GOUD 2430002WL041889 MRS ASTAMA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174001308 MRS ASTAMA GOUD ()
2 KOSAGUMUDA OR-30-002-009-001/10647
(CHIRMA) 		2430002000NRG23030420231147679 04/04/2023 MRS KHIRA CHALAN 2430002WL041889 MRS KHIRA CHALAN 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174001309 MRS KHIRA CHALAN ()
3 KOSAGUMUDA OR-30-002-009-001/10652
(CHIRMA) 		2430002000NRG23030420231147684 04/04/2023 Mrs PIPALA GOUDA 2430002WL041889 Mrs PIPALA GOUDA 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174001311 Mrs PIPALA GOUDA ()
4 KOSAGUMUDA OR-30-002-009-001/10656
(CHIRMA) 		2430002000NRG23030420231147687 04/04/2023 Uanshi Gouda 2430002WL041889 Uanshi Gouda 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174001305 Uanshi Gouda ()
5 KOSAGUMUDA OR-30-002-009-001/10657
(CHIRMA) 		2430002000NRG23030420231147688 04/04/2023 MRS PURBA GOUD 2430002WL041889 MRS PURBA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174001310 MRS PURBA GOUD ()
6 KOSAGUMUDA OR-30-002-009-001/10658
(CHIRMA) 		2430002000NRG23030420231147689 04/04/2023 NABINA CHALAN 2430002WL041889 NABINA CHALAN 00045 BARB0NABARA 1554 1554 Rejected 03/05/2023 1174001307 No Such Account
7 KOSAGUMUDA OR-30-002-009-001/10659
(CHIRMA) 		2430002000NRG23030420231147690 04/04/2023 MRS NABINA GOUD 2430002WL041889 MRS NABINA GOUD 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174001306 MRS NABINA GOUD ()
8 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002000NRG23030420231147691 04/04/2023 MRS BHANUMATI CHALAN 2430002WL041889 MRS BHANUMATI CHALAN 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174001312 MRS BHANUMATI CHALAN ()
SubTotal 12432 12432
9 KOSAGUMUDA OR-30-002-009-001/10663
(CHIRMA) 		2430002000NRG23030420231147693 04/04/2023 MR PADMAN GOUD 2430002WL041889 MR PADMAN GOUD 00354 PUNB0765400 1554 1554 Processed 03/05/2023 1174001313 MR PADMAN GOUD ()
SubTotal 1554 1554
10 KOSAGUMUDA OR-30-002-009-001/10643
(CHIRMA) 		2430002000NRG23030420231147675 04/04/2023 Mr. NARAYAN GOUD 2430002WL041889 Mr. NARAYAN GOUD 00415 SBIN0001320 1554 1554 Processed 03/05/2023 1174001314 MR NARAYAN GOUD ()
SubTotal 1554 1554
11 KOSAGUMUDA OR-30-002-009-001/10638
(CHIRMA) 		2430002000NRG23030420231147671 04/04/2023 Mrs.Tuni Gouda 2430002WL041889 Mrs.Tuni Gouda 00415 SBIN0002079 1554 1554 Processed 03/05/2023 1174001315 MRS TUNI GOUDA ()
12 KOSAGUMUDA OR-30-002-009-001/10655
(CHIRMA) 		2430002000NRG23030420231147686 04/04/2023 NARAHARI CHALAN 2430002WL041889 NARAHARI CHALAN 00415 SBIN0002079 1554 1554 Processed 03/05/2023 1174001316 MR NARAHARI CHALAN ()
SubTotal 3108 3108
13 KOSAGUMUDA OR-30-002-009-001/10651
(CHIRMA) 		2430002000NRG23030420231147683 04/04/2023 MR MAHADEV GOUD 2430002WL041889 MR MAHADEV GOUD 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1174001326 MR MAHADEV GOUD ()
SubTotal 1554 1554
14 KOSAGUMUDA OR-30-002-009-001/10648
(CHIRMA) 		2430002000NRG23030420231147680 04/04/2023 MR DIBAKAR CHALAN 2430002WL041889 MR DIBAKAR CHALAN 00468 UBIN0573507 1554 1554 Processed 03/05/2023 1174001327 MR DIBAKAR CHALAN ()
15 KOSAGUMUDA OR-30-002-009-001/9572
(CHIRMA) 		2430002000NRG23030420231147696 04/04/2023 MR ARJUN CHALAN 2430002WL041889 MR ARJUN CHALAN 00468 UBIN0573507 1554 1554 Processed 03/05/2023 1174001328 MR ARJUN CHALAN ()
SubTotal 3108 3108
16 KOSAGUMUDA OR-30-002-009-001/10639
(CHIRMA) 		2430002000NRG23030420231147672 04/04/2023 TILATTAMA GOUD 2430002WL041889 TILATTAMA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001325 TILATTAMA GOUD ()
17 KOSAGUMUDA OR-30-002-009-001/10642
(CHIRMA) 		2430002000NRG23030420231147674 04/04/2023 PRASAD GOUD 2430002WL041889 PRASAD GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001321 PRASAD GOUD ()
18 KOSAGUMUDA OR-30-002-009-001/10644
(CHIRMA) 		2430002000NRG23030420231147676 04/04/2023 LAXMAN GOUD 2430002WL041889 LAXMAN GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001320 LAXMAN GOUD ()
19 KOSAGUMUDA OR-30-002-009-001/10645
(CHIRMA) 		2430002000NRG23030420231147677 04/04/2023 TILATTAMA GOUD 2430002WL041889 TILATTAMA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001322 TILATTAMA GOUD ()
20 KOSAGUMUDA OR-30-002-009-001/10646
(CHIRMA) 		2430002000NRG23030420231147678 04/04/2023 GURUBARI CHALAN 2430002WL041889 GURUBARI CHALAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001318 GURUBARI CHALAN ()
21 KOSAGUMUDA OR-30-002-009-001/10649
(CHIRMA) 		2430002000NRG23030420231147681 04/04/2023 RAGHUNATH CHALAN 2430002WL041889 RAGHUNATH CHALAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001319 RAGHUNATH CHALAN ()
22 KOSAGUMUDA OR-30-002-009-001/10650
(CHIRMA) 		2430002000NRG23030420231147682 04/04/2023 GUNI CHALAN 2430002WL041889 GUNI CHALAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001323 GUNI CHALAN ()
23 KOSAGUMUDA OR-30-002-009-001/10653
(CHIRMA) 		2430002000NRG23030420231147685 04/04/2023 SITARAM CHALAN 2430002WL041889 SITARAM CHALAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001324 SITARAM CHALAN ()
24 KOSAGUMUDA OR-30-002-009-001/10661
(CHIRMA) 		2430002000NRG23030420231147692 04/04/2023 CHAMPA GOUD 2430002WL041889 CHAMPA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001317 CHAMPA GOUD ()
25 KOSAGUMUDA OR-30-002-009-001/9544
(CHIRMA) 		2430002000NRG23030420231147694 04/04/2023 MANGARU GOUDA 2430002WL041889 MANGARU GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174001329 MANGARU GOUDA ()
SubTotal 15540 15540
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040423FTO_9170 Bank of Baroda BARB0NABARA Nabarangapur 12432
2 KOSAGUMUDA OR2430002_040423FTO_9170 Punjab National Bank PUNB0765400 Kotpad 1554
3 KOSAGUMUDA OR2430002_040423FTO_9170 State Bank of India SBIN0001320 NOWRANGPUR 1554
4 KOSAGUMUDA OR2430002_040423FTO_9170 State Bank of India SBIN0002079 KOTPAD 3108
5 KOSAGUMUDA OR2430002_040423FTO_9170 Union Bank of India UBIN0562513 NABARANGPUR 1554
6 KOSAGUMUDA OR2430002_040423FTO_9170 Union Bank of India UBIN0573507 Kotpad 3108
7 KOSAGUMUDA OR2430002_040423FTO_9170 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 15540

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