Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:16:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190523APB_FTO_132777
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) 		2430002000NRG24160520230157324 19/05/2023 MRS ASTAMA GOUD 2430002WL003748 MRS ASTAMA GOUD 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856348150 ASTAMA GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10647
(CHIRMA) 		2430002000NRG24160520230157330 19/05/2023 MRS KHIRA CHALAN 2430002WL003748 MRS KHIRA CHALAN 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856348151 KHIRA CHALAN WO DHANAPATI CHALAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/10652
(CHIRMA) 		2430002000NRG24160520230157335 19/05/2023 Mrs PIPALA GOUDA 2430002WL003748 Mrs PIPALA GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856348153 PIPALA GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/10657
(CHIRMA) 		2430002000NRG24160520230157338 19/05/2023 MRS PURBA GOUD 2430002WL003748 MRS PURBA GOUD 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856348152 PURBA GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/10658
(CHIRMA) 		2430002000NRG24160520230157339 19/05/2023 NABINA CHALAN 2430002WL003748 NABINA CHALAN 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856348154 NABINA CHALAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-001/10659
(CHIRMA) 		2430002000NRG24160520230157340 19/05/2023 MRS NABINA GOUD 2430002WL003748 MRS NABINA GOUD 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856348149 NABINA GOUD WO NILADHAR GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-001/10660
(CHIRMA) 		2430002000NRG24160520230157341 19/05/2023 MRS BHANUMATI CHALAN 2430002WL003748 MRS BHANUMATI CHALAN 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856348155 Bhanumati Chalan BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-001/9545
(CHIRMA) 		2430002000NRG24160520230157345 19/05/2023 MR BANSING GOUDA 2430002WL003748 MR BANSING GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856348147 BANSING GOUDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-001/9582
(CHIRMA) 		2430002000NRG24160520230157347 19/05/2023 MRS HEMA CHALAN 2430002WL003748 MRS HEMA CHALAN 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856348148 HEMA CHALAN WO KUMAR CHALAN BANK OF BARODA(606985)
SubTotal 14457 14457
10 KOSAGUMUDA OR-30-002-009-001/10643
(CHIRMA) 		2430002000NRG24160520230157326 19/05/2023 Mr. NARAYAN GOUD 2430002WL003748 Mr. NARAYAN GOUD 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856348143 NARAYAN GOUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-009-001/10638
(CHIRMA) 		2430002000NRG24160520230157322 19/05/2023 Mrs.Tuni Gouda 2430002WL003748 Mrs.Tuni Gouda 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856348144 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-009-001/10655
(CHIRMA) 		2430002000NRG24160520230157337 19/05/2023 NARAHARI CHALAN 2430002WL003748 NARAHARI CHALAN 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856348146 MR NARAHARI CHALAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 KOSAGUMUDA OR-30-002-009-001/10651
(CHIRMA) 		2430002000NRG24160520230157334 19/05/2023 MR MAHADEV GOUD 2430002WL003748 MR MAHADEV GOUD 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856348156 MAHADEV GOUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-009-001/10648
(CHIRMA) 		2430002000NRG24160520230157331 19/05/2023 MR DIBAKAR CHALAN 2430002WL003748 MR DIBAKAR CHALAN 00468 UBIN0573507 1422 1422 Processed 25/05/2023 1856348157 DIBAKAR CHALAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-009-001/10639
(CHIRMA) 		2430002000NRG24160520230157323 19/05/2023 TILATTAMA GOUD 2430002WL003748 TILATTAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856348165 Ms. TILATTAMA GOUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-001/10642
(CHIRMA) 		2430002000NRG24160520230157325 19/05/2023 PRASAD GOUD 2430002WL003748 PRASAD GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856348162 Mr. PRASAD GOUD UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-009-001/10644
(CHIRMA) 		2430002000NRG24160520230157327 19/05/2023 LAXMAN GOUD 2430002WL003748 LAXMAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856348161 Mr. LAXMAN GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-001/10645
(CHIRMA) 		2430002000NRG24160520230157328 19/05/2023 TILATTAMA GOUD 2430002WL003748 TILATTAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856348163 MRS TILATAMA GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-009-001/10649
(CHIRMA) 		2430002000NRG24160520230157332 19/05/2023 RAGHUNATH CHALAN 2430002WL003748 RAGHUNATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856348160 Mr. RAGHUNATH CHALAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-009-001/10650
(CHIRMA) 		2430002000NRG24160520230157333 19/05/2023 GUNI CHALAN 2430002WL003748 GUNI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856348164 GUNI CHALAN WO DIBAKAR CHALAN BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-009-001/10661
(CHIRMA) 		2430002000NRG24160520230157342 19/05/2023 CHAMPA GOUD 2430002WL003748 CHAMPA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856348158 Miss. CHAMPA GAUDA,W/O: PADAMAN(MAMATA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-009-001/9544
(CHIRMA) 		2430002000NRG24160520230157344 19/05/2023 MANGARU GOUDA 2430002WL003748 MANGARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856348159 Mr. MANGARU GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
23 KOSAGUMUDA OR-30-002-009-001/9621
(CHIRMA) 		2430002000NRG24160520230157348 19/05/2023 SAMA SAMRATH 2430002WL003748 SAMA SAMRATH 764020 1659 1659 Processed 25/05/2023 1856348145 SAMA GOUD WO CHAKRA GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190523APB_FTO_132777 76405801 1659
2 KOSAGUMUDA OR2430002_190523APB_FTO_132777 Bank of Baroda BARB0NABARA Nabarangapur 14457
3 KOSAGUMUDA OR2430002_190523APB_FTO_132777 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002_190523APB_FTO_132777 State Bank of India SBIN0002079 KOTPAD 3081
5 KOSAGUMUDA OR2430002_190523APB_FTO_132777 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_190523APB_FTO_132777 Union Bank of India UBIN0573507 Kotpad 1422
7 KOSAGUMUDA OR2430002_190523APB_FTO_132777 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 12324

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