Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010723APB_FTO_301126
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-30-002-007-003/31728
(BANKULI) 		2430002000NRG24010720230402072 01/07/2023 JALITA GOUDA 2430002WL009854 JALITA GOUDA 00415 SBIN0006972 948 948 Processed 11/07/2023 3324303507 JALIT GOUD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-007-003/31845
(BANKULI) 		2430002000NRG24010720230402089 01/07/2023 DHANAR GOUD 2430002WL009854 DHANAR GOUD 00415 SBIN0006972 948 948 Processed 11/07/2023 3324303506 MR DHANAR GOUD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-007-003/31719
(BANKULI) 		2430002000NRG24010720230402071 01/07/2023 LACHAMAN GOUDA 2430002WL009854 LACHAMAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303514 Mr. LACHHAMAN GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-003/31719
(BANKULI) 		2430002000NRG24010720230402070 01/07/2023 LAIBAN GOUDA 2430002WL009854 LAIBAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303515 MR LAIBAN GOUD STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-007-003/31728
(BANKULI) 		2430002000NRG24010720230402073 01/07/2023 BAIDI GOUDA 2430002WL009854 BAIDI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303519 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002000NRG24010720230402076 01/07/2023 KUSUMA GOUD 2430002WL009854 KUSUMA GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303516 KUSUMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-003/31813
(BANKULI) 		2430002000NRG24010720230402083 01/07/2023 DHANAMATI GOUDA 2430002WL009854 DHANAMATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303517 Mrs. DHANMATI GOUDA W/O JOGIN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-003/31976
(BANKULI) 		2430002000NRG24010720230402099 01/07/2023 DAYAMANI JANI 2430002WL009854 DAYAMANI JANI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303518 Ms. DAYAMANI JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-003/31994-A
(BANKULI) 		2430002000NRG24010720230402101 01/07/2023 SWARNA GOUD 2430002WL009854 SWARNA GOUD 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303512 SWARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-003/32015
(BANKULI) 		2430002000NRG24010720230402102 01/07/2023 TARA JANI 2430002WL009854 TARA JANI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324303513 Ms. TARA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
11 KOSAGUMUDA OR-30-002-007-003/31732
(BANKULI) 		2430002000NRG24010720230402074 01/07/2023 SANMATI GOUDA 2430002WL009854 SANMATI GOUDA 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303499 Mrs. SANAMATI GOUD UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002000NRG24010720230402075 01/07/2023 BIDYDA GOUD 2430002WL009854 BIDYDA GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303495 BIDYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-003/31743-A
(BANKULI) 		2430002000NRG24010720230402077 01/07/2023 MADHAB GOUD 2430002WL009854 MADHAB GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303502 Mr. MADHAB GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-003/31748
(BANKULI) 		2430002000NRG24010720230402079 01/07/2023 PURSHANKAR GOUD 2430002WL009854 PURSHANKAR GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303492 PURSHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-007-003/31813
(BANKULI) 		2430002000NRG24010720230402082 01/07/2023 KUMAR GOUDA 2430002WL009854 KUMAR GOUDA 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303504 Mr. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002000NRG24010720230402084 01/07/2023 ANANTARAM GOUD 2430002WL009854 ANANTARAM GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303494 Mr. ANANTARAM GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002000NRG24010720230402085 01/07/2023 PHULAMATI GOUD 2430002WL009854 PHULAMATI GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303503 PHULMANI . GOUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-003/31964
(BANKULI) 		2430002000NRG24010720230402094 01/07/2023 MANGLU GOUD A 2430002WL009854 MANGLU GOUD A 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303500 Mr. MANGLU GOUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-003/31964
(BANKULI) 		2430002000NRG24010720230402095 01/07/2023 PADMA GOUDA 2430002WL009854 PADMA GOUDA 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303498 Ms. PADAMA GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-003/31970
(BANKULI) 		2430002000NRG24010720230402096 01/07/2023 SHANKAR GOUD 2430002WL009854 SHANKAR GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303491 SHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002000NRG24010720230402098 01/07/2023 SUBUDRA GOUD 2430002WL009854 SUBUDRA GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303505 Ms. SUBUDRA GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002000NRG24010720230402097 01/07/2023 UTTAM GOUD 2430002WL009854 UTTAM GOUD 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303501 UTTAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-003/31994
(BANKULI) 		2430002000NRG24010720230402100 01/07/2023 RATAN GOUDA 2430002WL009854 RATAN GOUDA 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303493 Mr. RATAN GOUD UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-003/32034
(BANKULI) 		2430002000NRG24010720230402105 01/07/2023 PARBATI GOUDA 2430002WL009854 PARBATI GOUDA 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303497 Ms. PARABATI GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-003/32035
(BANKULI) 		2430002000NRG24010720230402108 01/07/2023 BUDHABARI GOUDA 2430002WL009854 BUDHABARI GOUDA 00691 IPOS0000001 948 948 Processed 11/07/2023 3324303496 BUDHABARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
26 KOSAGUMUDA OR-30-002-007-003/31744
(BANKULI) 		2430002000NRG24010720230402078 01/07/2023 SHIBALAL MALI 2430002WL009854 SHIBALAL MALI 751001 948 948 Processed 11/07/2023 3324303509 Mrs. SHIBALAL MALI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-003/31750
(BANKULI) 		2430002000NRG24010720230402080 01/07/2023 TULA GOUDA 2430002WL009854 TULA GOUDA 751001 948 948 Processed 11/07/2023 3324303511 Mrs. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-003/31803
(BANKULI) 		2430002000NRG24010720230402081 01/07/2023 KHAGU GOUDA 2430002WL009854 KHAGU GOUDA 751001 948 948 Processed 11/07/2023 3324303510 MR KHAGA GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-007-003/31902
(BANKULI) 		2430002000NRG24010720230402091 01/07/2023 DANAI GOUDA 2430002WL009854 DANAI GOUDA 751001 948 948 Processed 11/07/2023 3324303508 Ms. DHANAI GOUD UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-003/31902
(BANKULI) 		2430002000NRG24010720230402090 01/07/2023 JUGDHAR GOUDA 2430002WL009854 JUGDHAR GOUDA 751001 948 948 Processed 11/07/2023 3324303520 Mr. JUGADHAR GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010723APB_FTO_301126 76407501 4740
2 KOSAGUMUDA OR2430002_010723APB_FTO_301126 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002_010723APB_FTO_301126 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 7584
4 KOSAGUMUDA OR2430002_010723APB_FTO_301126 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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