Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_251223APB_FTO_931223
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-30-002-012-003/340294
(KODINGA) 		2430002012NRG24251220230952102 25/12/2023 D BHATARA 2430002012WL069108 D BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549334711 DAMUSINGH BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/10487
(KODINGA) 		2430002012NRG24251220230952109 25/12/2023 BALIRAM GOUDA 2430002012WL069108 BALIRAM GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549334710 BALIRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-005/10509-B
(KODINGA) 		2430002012NRG24251220230952110 25/12/2023 MRS CHUMUKA GOUD 2430002012WL069108 MRS CHUMUKA GOUD 00045 BARB0NABARA 711 711 Processed 09/03/2024 1549334701 MRS CHUMAKA GOUDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-005/10510-B
(KODINGA) 		2430002012NRG24251220230952111 25/12/2023 SIBA GOUD 2430002012WL069108 SIBA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549334700 SIBA GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-005/340072
(KODINGA) 		2430002012NRG24251220230952113 25/12/2023 JUGAL BHATRA 2430002012WL069108 JUGAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549334698 Mr. JUGAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
6 KOSAGUMUDA OR-30-002-012-003/34174562
(KODINGA) 		2430002012NRG24251220230952103 25/12/2023 PABITRA PUJARI 2430002012WL069108 PABITRA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334699 Mr. PABITRA PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-003/3417480
(KODINGA) 		2430002012NRG24251220230952104 25/12/2023 MANGARI BHATRA 2430002012WL069108 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334690 MRS MANGRI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/3417244
(KODINGA) 		2430002012NRG24251220230952116 25/12/2023 NIRAKAR PUJARI 2430002012WL069108 NIRAKAR PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334688 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/34174695
(KODINGA) 		2430002012NRG24251220230952118 25/12/2023 GANI GOUD 2430002012WL069108 GANI GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334704 MRS GANI GOUD STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-005/34174704
(KODINGA) 		2430002012NRG24251220230952119 25/12/2023 PARBATI GOUDA 2430002012WL069108 PARBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334705 PARBATI GOUDA DO BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-005/34174868
(KODINGA) 		2430002012NRG24251220230952120 25/12/2023 SEBATI GOUDA 2430002012WL069108 SEBATI GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334689 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24251220230952124 25/12/2023 DHANAMATI GOUD 2430002012WL069108 DHANAMATI GOUD 00415 SBIN0006972 474 474 Processed 09/03/2024 1549334691 DHANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-005/34174933
(KODINGA) 		2430002012NRG24251220230952128 25/12/2023 MANGARI BHATRA 2430002012WL069108 MANGARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334693 MANGRI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-005/34174937
(KODINGA) 		2430002012NRG24251220230952130 25/12/2023 MUKTA BHATRA 2430002012WL069108 MUKTA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334696 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-005/34174938
(KODINGA) 		2430002012NRG24251220230952131 25/12/2023 RAIMATI BHATRA 2430002012WL069108 RAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334694 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-005/34174941
(KODINGA) 		2430002012NRG24251220230952133 25/12/2023 MALTI GOUD 2430002012WL069108 MALTI GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334697 MISS MALTI GOUD STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-005/34174948
(KODINGA) 		2430002012NRG24251220230952135 25/12/2023 CHANDRA PUJARI 2430002012WL069108 CHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334692 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-005/34174949
(KODINGA) 		2430002012NRG24251220230952136 25/12/2023 BIMALA BHATARA 2430002012WL069108 BIMALA BHATARA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334708 MRS BIMALA BHATARA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-005/34174950
(KODINGA) 		2430002012NRG24251220230952137 25/12/2023 KUMARI BHATRA 2430002012WL069108 KUMARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334709 MISS KUMARI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-005/34174951
(KODINGA) 		2430002012NRG24251220230952138 25/12/2023 CHAMAKDEI BHATRA 2430002012WL069108 CHAMAKDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549334695 CHAMAK DEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23700 23700
21 KOSAGUMUDA OR-30-002-012-005/10342
(KODINGA) 		2430002012NRG24251220230952105 25/12/2023 KAMALU BHATRA 2430002012WL069108 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334684 KAMALU& KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-005/10456
(KODINGA) 		2430002012NRG24251220230952106 25/12/2023 PADLAM BHATRA 2430002012WL069108 PADLAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549334685 PADALAM& ALEKBATI BHATRTA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-005/10464
(KODINGA) 		2430002012NRG24251220230952107 25/12/2023 KAMALU BHATRA 2430002012WL069108 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334686 KAMALU& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-005/10464
(KODINGA) 		2430002012NRG24251220230952108 25/12/2023 PURNI BHATRA 2430002012WL069108 PURNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334687 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002012NRG24251220230952112 25/12/2023 NILANDRI GOUD 2430002012WL069108 NILANDRI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334702 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-005/34064
(KODINGA) 		2430002012NRG24251220230952114 25/12/2023 PADAM BHATRA 2430002012WL069108 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334683 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-012-005/34069
(KODINGA) 		2430002012NRG24251220230952115 25/12/2023 ASAMATI BHATARA 2430002012WL069108 ASAMATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334706 ASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002012NRG24251220230952117 25/12/2023 MURALI GOUD 2430002012WL069108 MURALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334703 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-005/34174900
(KODINGA) 		2430002012NRG24251220230952121 25/12/2023 TULARAM GOUD 2430002012WL069108 TULARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334707 Mr. TULARAM GOUD UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-005/34174932
(KODINGA) 		2430002012NRG24251220230952127 25/12/2023 MADHURAM BHATRA 2430002012WL069108 MADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334712 MADHURAM BHATRA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-012-005/34174935
(KODINGA) 		2430002012NRG24251220230952129 25/12/2023 KSHIRAMANI BHATARA 2430002012WL069108 KSHIRAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334713 KSHIRAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-005/34174939
(KODINGA) 		2430002012NRG24251220230952132 25/12/2023 BANU BHATRA 2430002012WL069108 BANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334714 BANU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-012-005/34174946
(KODINGA) 		2430002012NRG24251220230952134 25/12/2023 Prembati Gouda 2430002012WL069108 Prembati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549334715 Ms. Prembati Gouda UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_251223APB_FTO_931223 Bank of Baroda BARB0NABARA Nabarangapur 7347
2 KOSAGUMUDA OR2430002012_251223APB_FTO_931223 State Bank of India SBIN0006972 MOKEYA SAB 23700
3 KOSAGUMUDA OR2430002012_251223APB_FTO_931223 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20619

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