Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:13:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_210623APB_FTO_263558
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-30-002-009-001/10072
(CHIRMA) 		2430002000NRG24210620230342014 21/06/2023 SANJITA GANDA 2430002WL008464 SANJITA GANDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808449748 SANJITA GANDA W O TAPAN KUMAR GANDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-004/8775
(CHIRMA) 		2430002000NRG24210620230342022 21/06/2023 LALITA DURUA 2430002WL008464 LALITA DURUA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808449752 LALITA DHURUA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-004/8777
(CHIRMA) 		2430002000NRG24210620230342023 21/06/2023 MR BALI GOUD 2430002WL008464 MR BALI GOUD 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808449751 BALI GOUDA SO DUNGURU GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-004/8777-A
(CHIRMA) 		2430002000NRG24210620230342024 21/06/2023 DEBDASH GOUD 2430002WL008464 DEBDASH GOUD 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808449754 Debadas Goud BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-004/8777-A
(CHIRMA) 		2430002000NRG24210620230342025 21/06/2023 Purni Goud 2430002WL008464 Purni Goud 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808449749 Purni Goud BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-004/8808
(CHIRMA) 		2430002000NRG24210620230342036 21/06/2023 DHANPATI GANDA 2430002WL008464 DHANPATI GANDA 00045 BARB0NABARA 1659 1659 Processed 28/06/2023 2808449753 DHANAPATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-004/8808-A
(CHIRMA) 		2430002000NRG24210620230342037 21/06/2023 BASANTI GANDA 2430002WL008464 BASANTI GANDA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808449750 BASANTI GANDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-004/8814-A
(CHIRMA) 		2430002000NRG24210620230342038 21/06/2023 LAKSHMI BINDHANI 2430002WL008464 LAKSHMI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808449755 Lakshmi Bindhani BANK OF BARODA(606985)
SubTotal 13272 13272
9 KOSAGUMUDA OR-30-002-009-001/10146
(CHIRMA) 		2430002000NRG24210620230342017 21/06/2023 Mr. TANKA DHAR GANDA 2430002WL008464 Mr. TANKA DHAR GANDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808449741 MR TANKA DHAR GANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-009-001/10014
(CHIRMA) 		2430002000NRG24210620230342013 21/06/2023 MATISINGH BHATRA 2430002WL008464 MATISINGH BHATRA 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808449744 MR MATISING BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-009-001/10147
(CHIRMA) 		2430002000NRG24210620230342018 21/06/2023 LITAKUMARI GANDA 2430002WL008464 LITAKUMARI GANDA 00415 SBIN0002079 1659 1659 Processed 28/06/2023 2808449746 LITAKUMARI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-009-001/10149
(CHIRMA) 		2430002000NRG24210620230342020 21/06/2023 TANUJA GANDA 2430002WL008464 TANUJA GANDA 00415 SBIN0002079 1659 1659 Processed 28/06/2023 2808449747 TANUJA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-009-004/8778
(CHIRMA) 		2430002000NRG24210620230342026 21/06/2023 BALADEB NAYAK 2430002WL008464 BALADEB NAYAK 00415 SBIN0002079 1659 1659 Processed 28/06/2023 2808449745 BALADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-009-004/8800-A
(CHIRMA) 		2430002000NRG24210620230342031 21/06/2023 JADU GOUDA 2430002WL008464 JADU GOUDA 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808449742 JADU GOUD AXIS BANK(607153)
15 KOSAGUMUDA OR-30-002-009-004/8802
(CHIRMA) 		2430002000NRG24210620230342035 21/06/2023 SONU GOUDA 2430002WL008464 SONU GOUDA 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808449743 SANU GOUD STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 KOSAGUMUDA OR-30-002-009-001/10073
(CHIRMA) 		2430002000NRG24210620230342015 21/06/2023 PRATIMA GOUDA 2430002WL008464 PRATIMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808449759 PRATIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-001/10148
(CHIRMA) 		2430002000NRG24210620230342019 21/06/2023 Mrs. BIJILI GANDA 2430002WL008464 Mrs. BIJILI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808449758 Mrs. BIJILI GANDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-004/8761-A
(CHIRMA) 		2430002000NRG24210620230342021 21/06/2023 GHASIRAM CHALAN 2430002WL008464 GHASIRAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808449737 Mr. GHASIRAM CHALAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-009-004/8786
(CHIRMA) 		2430002000NRG24210620230342027 21/06/2023 SAMARI KUMJHARIA 2430002WL008464 SAMARI KUMJHARIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808449734 DHARMU MAJHI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-009-004/8789
(CHIRMA) 		2430002000NRG24210620230342028 21/06/2023 LACHHINA BHATRA 2430002WL008464 LACHHINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808449735 Mr. LACHHINA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-009-004/8789
(CHIRMA) 		2430002000NRG24210620230342029 21/06/2023 LACHHINA BHATRA 2430002WL008464 LACHHINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808449736 Gajamati Bhatra BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-009-004/8790
(CHIRMA) 		2430002000NRG24210620230342030 21/06/2023 MALATI BHATRA 2430002WL008464 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808449739 Mr. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-009-004/8801
(CHIRMA) 		2430002000NRG24210620230342032 21/06/2023 DASAI GOUDA 2430002WL008464 DASAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808449756 DASHAYA GOUD BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-009-004/8801
(CHIRMA) 		2430002000NRG24210620230342033 21/06/2023 DHANPATI GOUDA 2430002WL008464 DHANPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808449757 DHANAPATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-009-004/8801-A
(CHIRMA) 		2430002000NRG24210620230342034 21/06/2023 DEBABATI GOUDA 2430002WL008464 DEBABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808449740 DEBABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-009-004/8840-A
(CHIRMA) 		2430002000NRG24210620230342039 21/06/2023 SATYABATI DHURUA 2430002WL008464 SATYABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808449738 SATYABATI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_210623APB_FTO_263558 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 KOSAGUMUDA OR2430002_210623APB_FTO_263558 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 KOSAGUMUDA OR2430002_210623APB_FTO_263558 State Bank of India SBIN0002079 KOTPAD 9954
4 KOSAGUMUDA OR2430002_210623APB_FTO_263558 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 18249

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