Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_040623APB_FTO_194749
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-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24040620230253130 04/06/2023 SOBHA GOUDA 2430002013WL006164 SOBHA GOUDA 00045 BARB0NABARA 1422 1422 Processed 08/06/2023 2309975480 SABHA GOUDA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24040620230253107 04/06/2023 PADMA GOUDA 2430002013WL006164 PADMA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 08/06/2023 2309975481 PADMA GOUDA BANK OF BARODA(606985)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24040620230253098 04/06/2023 ANADI CHALAN 2430002013WL006164 ANADI CHALAN 00415 SBIN0002079 1422 1422 Processed 08/06/2023 2309975479 RAGHUMANI BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-013-004/1502
(KOSAGUMUDA) 		2430002013NRG24040620230253092 04/06/2023 KHAGAPATI PUJARI 2430002013WL006164 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975477 KHAGAPATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-004/1502
(KOSAGUMUDA) 		2430002013NRG24040620230253093 04/06/2023 PARBATI PUJARI 2430002013WL006164 PARBATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975489 Mrs. PARBATI PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-013-004/1519
(KOSAGUMUDA) 		2430002013NRG24040620230253099 04/06/2023 ASTAMA BHATRA 2430002013WL006164 ASTAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975486 ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24040620230253101 04/06/2023 ANTI BHATRA 2430002013WL006164 ANTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975485 ANTI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/1557
(KOSAGUMUDA) 		2430002013NRG24040620230253100 04/06/2023 NARSING BHATRA 2430002013WL006164 NARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975484 NARSING BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/1558
(KOSAGUMUDA) 		2430002013NRG24040620230253106 04/06/2023 CHAKRA GOUDA 2430002013WL006164 CHAKRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975476 Mr. CHAKRA GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-013-004/1558-A
(KOSAGUMUDA) 		2430002013NRG24040620230253108 04/06/2023 SADI GOUDA 2430002013WL006164 SADI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975488 Mrs. SADI GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-004/1587
(KOSAGUMUDA) 		2430002013NRG24040620230253112 04/06/2023 MAHIMA PRASAD GOUDA 2430002013WL006164 MAHIMA PRASAD GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975475 Mr. MAHIMA PRASAD GOUDA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-013-004/1587
(KOSAGUMUDA) 		2430002013NRG24040620230253113 04/06/2023 TULABATI GOUDA 2430002013WL006164 TULABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975487 TULABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-013-004/1598
(KOSAGUMUDA) 		2430002013NRG24040620230253115 04/06/2023 BURUNDHA RANDHARI 2430002013WL006164 BURUNDHA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975492 Mrs. PADAMINI RANDHARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/1598
(KOSAGUMUDA) 		2430002013NRG24040620230253114 04/06/2023 PADAMINI RANDHARI 2430002013WL006164 PADAMINI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975491 HARICHANDRA RANDHARAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-013-004/1601
(KOSAGUMUDA) 		2430002013NRG24040620230253121 04/06/2023 MUKTA RANDHARI 2430002013WL006164 MUKTA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975483 MUKTA RANDHARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/1601
(KOSAGUMUDA) 		2430002013NRG24040620230253120 04/06/2023 SIBA RANDHARI 2430002013WL006164 SIBA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975478 Mr. SIBA RANDHARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/1601-A
(KOSAGUMUDA) 		2430002013NRG24040620230253123 04/06/2023 ANITA RANDHARI 2430002013WL006164 ANITA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975493 Ms. ANITA RANDHARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/1601-A
(KOSAGUMUDA) 		2430002013NRG24040620230253122 04/06/2023 BIJAYA KUMAR RANDHARI 2430002013WL006164 BIJAYA KUMAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975490 Mr. BIJAY KUMAR RANDHARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24040620230253131 04/06/2023 DEBAKI BHATRA 2430002013WL006164 DEBAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975495 CHAITI GOUDA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-013-004/1606
(KOSAGUMUDA) 		2430002013NRG24040620230253129 04/06/2023 KHADI GOUDA 2430002013WL006164 KHADI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309975482 Mr. KHADI GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002013NRG24040620230253135 04/06/2023 BALSAN BHATRA 2430002013WL006164 BALSAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309975494 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002013NRG24040620230253141 04/06/2023 Asti Bhatra 2430002013WL006164 Asti Bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 08/06/2023 2309975496 Miss. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
23 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002013NRG24040620230253132 04/06/2023 MAILESH HARIJAN 2430002013WL006164 MAILESH HARIJAN 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309975474 MAILES DAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24040620230253136 04/06/2023 LAXMI BHATRA 2430002013WL006164 LAXMI BHATRA 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309975472 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24040620230253137 04/06/2023 MANA BHATRA 2430002013WL006164 MANA BHATRA 00691 IPOS0000001 1185 1185 Processed 08/06/2023 2309975473 MANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_040623APB_FTO_194749 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002013_040623APB_FTO_194749 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002013_040623APB_FTO_194749 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002013_040623APB_FTO_194749 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 26544
5 KOSAGUMUDA OR2430002013_040623APB_FTO_194749 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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