Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:27:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110523APB_FTO_104877
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-30-002-016-001/7214
(MODEIGAM) 		2430002000NRG24110520230129033 11/05/2023 TULASA HARIJAN 2430002WL003054 TULASA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321403 TulasaHarijan BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-001/7215
(MODEIGAM) 		2430002000NRG24110520230129035 11/05/2023 KANAKA HARIJAN 2430002WL003054 KANAKA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321433 KANKA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6337
(MODEIGAM) 		2430002000NRG24110520230129036 11/05/2023 DHANAI BHATRA 2430002WL003054 DHANAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321401 DHANAI BHATRA WO KAMAL LOCHAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6356
(MODEIGAM) 		2430002000NRG24110520230129038 11/05/2023 LAMU BHATRA 2430002WL003054 LAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321434 LAMU BHATRA SO MANGAALSAI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6358
(MODEIGAM) 		2430002000NRG24110520230129039 11/05/2023 BHAGABATI BHATRA 2430002WL003054 BHAGABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321398 BHAGABATI BHATRA W O BALIRAM BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6410
(MODEIGAM) 		2430002000NRG24110520230129040 11/05/2023 GOBARDHAN MAJHI 2430002WL003054 GOBARDHAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321407 GOBARDHANA MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6597
(MODEIGAM) 		2430002000NRG24110520230129043 11/05/2023 RAJMANI GOUDA 2430002WL003054 RAJMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321408 Mrs. RAJAMANI . GOUD UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-016-004/6800
(MODEIGAM) 		2430002000NRG24110520230129049 11/05/2023 TILOTAMA DHARUA 2430002WL003054 TILOTAMA DHARUA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321402 Ms. TILATAMA DHURUA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-016-004/6947
(MODEIGAM) 		2430002000NRG24110520230129051 11/05/2023 ASMAN MALI 2430002WL003054 ASMAN MALI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321397 ASMAN MALI SO CHAITAN PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-016-004/7014
(MODEIGAM) 		2430002000NRG24110520230129052 11/05/2023 BALIBHADAR MAJHI 2430002WL003054 BALIBHADAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321406 BALBHADRA MAJHI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/7042
(MODEIGAM) 		2430002000NRG24110520230129054 11/05/2023 CHANDRA PUJARI 2430002WL003054 CHANDRA PUJARI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321405 CHANDRA PUJARI WO LACHHAMAN PUJARI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/7129
(MODEIGAM) 		2430002000NRG24110520230129064 11/05/2023 DHANMATI NAYAK 2430002WL003054 DHANMATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321399 DHANAMATI NAYAK WO MAHISI RAM NAYAK BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/7173
(MODEIGAM) 		2430002000NRG24110520230129068 11/05/2023 PARSHURAM BHATRA 2430002WL003054 PARSHURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321404 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-016-004/7188
(MODEIGAM) 		2430002000NRG24110520230129071 11/05/2023 DAMANI BHATRA 2430002WL003054 DAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640321400 DAMANI BHATRA WO SAMANATH BHATRA BANK OF BARODA(606985)
SubTotal 23226 23226
15 KOSAGUMUDA OR-30-002-016-004/6634
(MODEIGAM) 		2430002000NRG24110520230129046 11/05/2023 BUDURAM NAYAK 2430002WL003054 BUDURAM NAYAK 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1640321396 MR BUDURAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-016-004/6351
(MODEIGAM) 		2430002000NRG24110520230129037 11/05/2023 CHAITAN GOUDA 2430002WL003054 CHAITAN GOUDA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640321431 Mr. CHAITAN GAUDO,S/O: HARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-016-004/6526
(MODEIGAM) 		2430002000NRG24110520230129042 11/05/2023 SRIDHAR DHARUA 2430002WL003054 SRIDHAR DHARUA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640321432 SRIDHAR DHURUA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-016-004/7162
(MODEIGAM) 		2430002000NRG24110520230129066 11/05/2023 TABHASING BHATRA 2430002WL003054 TABHASING BHATRA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640321409 TABASINGH BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
19 KOSAGUMUDA OR-30-002-016-001/7215
(MODEIGAM) 		2430002000NRG24110520230129034 11/05/2023 JAGABANDHU HARIJAN 2430002WL003054 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321416 Mr. JAGABANDHU HARIJAN,S/O: SUMAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/6486
(MODEIGAM) 		2430002000NRG24110520230129041 11/05/2023 BALIRAM HARIJAN 2430002WL003054 BALIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321417 BALIRAM HARIJAN BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-016-004/6620
(MODEIGAM) 		2430002000NRG24110520230129044 11/05/2023 BHUJABALA GOUDA 2430002WL003054 BHUJABALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321414 Mr. BHUJABALA GAUDO,S/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-004/6620
(MODEIGAM) 		2430002000NRG24110520230129045 11/05/2023 LACHHANDEI GOUDA 2430002WL003054 LACHHANDEI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321410 Mrs. LACHHANDAI . GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-016-004/6752
(MODEIGAM) 		2430002000NRG24110520230129047 11/05/2023 KAMALSING PATRA 2430002WL003054 KAMALSING PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321425 Mr. KAMALSING PATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-004/6800
(MODEIGAM) 		2430002000NRG24110520230129048 11/05/2023 KAMALOCHAN DHARUA 2430002WL003054 KAMALOCHAN DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321430 Mr. KAMAL LOCHAN DHURUA,S/O: SUKADHAR UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-016-004/6913
(MODEIGAM) 		2430002000NRG24110520230129050 11/05/2023 GOBARDHAN GOUDA 2430002WL003054 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321422 Mr. GOBARDDHAN GOUD UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-016-004/7042
(MODEIGAM) 		2430002000NRG24110520230129053 11/05/2023 LACHAMAN PUJARI 2430002WL003054 LACHAMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321418 Mr. LACHAMAN PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/7054
(MODEIGAM) 		2430002000NRG24110520230129055 11/05/2023 BHAGABAN GOUDA 2430002WL003054 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321429 Mr. BHAGABAN GAUDO UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-016-004/7065
(MODEIGAM) 		2430002000NRG24110520230129056 11/05/2023 JAGADISH GOUDA 2430002WL003054 JAGADISH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321427 JAGADISH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-016-004/7065
(MODEIGAM) 		2430002000NRG24110520230129057 11/05/2023 SANADI GOUDA 2430002WL003054 SANADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321420 SANADI GOUD BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-016-004/7072
(MODEIGAM) 		2430002000NRG24110520230129059 11/05/2023 HASTAMA BHATRA 2430002WL003054 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321424 Mrs. ASTAMA . BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/7072
(MODEIGAM) 		2430002000NRG24110520230129058 11/05/2023 SUKDAS BHATRA 2430002WL003054 SUKDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321423 Mr. SHUKADAS BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-004/7082
(MODEIGAM) 		2430002000NRG24110520230129061 11/05/2023 HIRAMANI GOUDA 2430002WL003054 HIRAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321421 Mrs. HIRAMANI . GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-004/7082
(MODEIGAM) 		2430002000NRG24110520230129060 11/05/2023 PURUSOTI GOUDA 2430002WL003054 PURUSOTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321428 Mr. PURUSUTI GOUD UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-016-004/7121
(MODEIGAM) 		2430002000NRG24110520230129062 11/05/2023 ANANTA BHATRA 2430002WL003054 ANANTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321415 Mr. ANANTA BHATRA,S/O: SANADHAR UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-016-004/7121
(MODEIGAM) 		2430002000NRG24110520230129063 11/05/2023 DHANMATI BHATRA 2430002WL003054 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321394 Mrs. DHANAMOTI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-016-004/7162
(MODEIGAM) 		2430002000NRG24110520230129067 11/05/2023 BUDAI BHATRA 2430002WL003054 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321419 Mrs. BUDAI BHATRA,W/O: TOBHA BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-016-004/7180
(MODEIGAM) 		2430002000NRG24110520230129070 11/05/2023 LAKSHMI GOUDA 2430002WL003054 LAKSHMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321411 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-016-004/7193
(MODEIGAM) 		2430002000NRG24110520230129073 11/05/2023 BRUNDABATI GOUDA 2430002WL003054 BRUNDABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321412 Mrs. BRUNDABATI . GOUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-016-004/7193
(MODEIGAM) 		2430002000NRG24110520230129072 11/05/2023 KHEMINIDI GOUDA 2430002WL003054 KHEMINIDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321426 KHAMANIDHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-016-004/7195
(MODEIGAM) 		2430002000NRG24110520230129074 11/05/2023 NEELA GOUD 2430002WL003054 NEELA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640321413 NILA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
41 KOSAGUMUDA OR-30-002-016-004/7215
(MODEIGAM) 		2430002000NRG24110520230129075 11/05/2023 DUBHILA BHATRA 2430002WL003054 DUBHILA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640321435 PRATIMA MALI WO BADAR MALI BANK OF BARODA(606985)
SubTotal 1659 1659
42 KOSAGUMUDA OR-30-002-016-004/7180
(MODEIGAM) 		2430002000NRG24110520230129069 11/05/2023 GIRIDHAR GAUDA 2430002WL003054 GIRIDHAR GAUDA 764020 1659 1659 Processed 17/05/2023 1640321395 Mr. GIRIDHAR GAUDA,S/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_110523APB_FTO_104877 76405801 1659
2 KOSAGUMUDA OR2430002_110523APB_FTO_104877 Bank of Baroda BARB0NABARA Nabarangapur 23226
3 KOSAGUMUDA OR2430002_110523APB_FTO_104877 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002_110523APB_FTO_104877 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 KOSAGUMUDA OR2430002_110523APB_FTO_104877 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 36498
6 KOSAGUMUDA OR2430002_110523APB_FTO_104877 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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