Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060623APB_FTO_203154
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-30-002-012-005/10510-B
(KODINGA) 		2430002000NRG24060620230265039 06/06/2023 SIBA GOUD 2430002WL006454 SIBA GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122853 SIBA GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/10511-A
(KODINGA) 		2430002000NRG24060620230265041 06/06/2023 MR KESHAB GOUD 2430002WL006454 MR KESHAB GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122854 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-012-005/10525-A
(KODINGA) 		2430002000NRG24060620230265043 06/06/2023 TULSA GOUD 2430002WL006454 TULSA GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122858 Anasae Goud BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/10530-A
(KODINGA) 		2430002000NRG24060620230265044 06/06/2023 MRS GORI GOUD 2430002WL006454 MRS GORI GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122857 MRS GORI GOUDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002000NRG24060620230265045 06/06/2023 MRS PARBATI GOUD 2430002WL006454 MRS PARBATI GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122855 DEBARAJ GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/34170943
(KODINGA) 		2430002000NRG24060620230265047 06/06/2023 SANA GOUD 2430002WL006454 SANA GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122852 MR SANO GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002000NRG24060620230265056 06/06/2023 MRS SUKAMATI GOUD 2430002WL006454 MRS SUKAMATI GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2399122861 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-005/34174638
(KODINGA) 		2430002000NRG24060620230265057 06/06/2023 DEBASING GOUD 2430002WL006454 DEBASING GOUD 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2399122859 MR DEBASING GOUD STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/34174639
(KODINGA) 		2430002000NRG24060620230265058 06/06/2023 MRS SUMITRA GOUDA 2430002WL006454 MRS SUMITRA GOUDA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2399122860 MISS SUMITRA GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-005/34174640
(KODINGA) 		2430002000NRG24060620230265059 06/06/2023 MR HARIHAR GOUD 2430002WL006454 MR HARIHAR GOUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122856 MR HARIHAR GOUD STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-005/34174641
(KODINGA) 		2430002000NRG24060620230265060 06/06/2023 MR DURJJAN GAUD 2430002WL006454 MR DURJJAN GAUD 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2399122862 Mrs. SUKAMATI GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
12 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002000NRG24060620230265055 06/06/2023 BASANTEE GOUDA 2430002WL006454 BASANTEE GOUDA 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2399122851 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-012-005/10522-B
(KODINGA) 		2430002000NRG24060620230265042 06/06/2023 RADHA GOUDA 2430002WL006454 RADHA GOUDA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399122849 MRS RADHA GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-005/34023
(KODINGA) 		2430002000NRG24060620230265046 06/06/2023 TULASHA GOUDA 2430002WL006454 TULASHA GOUDA 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2399122850 TULSA GOUD BANK OF BARODA(606985)
SubTotal 2370 2370
15 KOSAGUMUDA OR-30-002-012-005/10510-C
(KODINGA) 		2430002000NRG24060620230265040 06/06/2023 NILANDRI GOUD 2430002WL006454 NILANDRI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2399122865 NILANDRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-005/3417245
(KODINGA) 		2430002000NRG24060620230265048 06/06/2023 HARIBANDHU GOUD 2430002WL006454 HARIBANDHU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2399122868 HARIBANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-005/3417246
(KODINGA) 		2430002000NRG24060620230265049 06/06/2023 MURALI GOUD 2430002WL006454 MURALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399122867 Mr. MURALI GOUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-005/3417247
(KODINGA) 		2430002000NRG24060620230265050 06/06/2023 DALESH GOUD 2430002WL006454 DALESH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399122869 Mr. DALESH GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-005/3417248
(KODINGA) 		2430002000NRG24060620230265051 06/06/2023 DEBADASH GOUD 2430002WL006454 DEBADASH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399122870 DEBADASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-005/3417249
(KODINGA) 		2430002000NRG24060620230265052 06/06/2023 BANAMALI GOUD 2430002WL006454 BANAMALI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399122871 BANMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002000NRG24060620230265053 06/06/2023 PAR GAUD 2430002WL006454 PAR GAUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399122863 PARA GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-005/34174635
(KODINGA) 		2430002000NRG24060620230265054 06/06/2023 PERAMSING GOUD 2430002WL006454 PERAMSING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399122864 PERAMSING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-005/34174642
(KODINGA) 		2430002000NRG24060620230265061 06/06/2023 DEBAKI GOUD 2430002WL006454 DEBAKI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2399122866 MRS DEBAKI GOUDA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060623APB_FTO_203154 Bank of Baroda BARB0NABARA Nabarangapur 13746
2 KOSAGUMUDA OR2430002_060623APB_FTO_203154 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002_060623APB_FTO_203154 State Bank of India SBIN0006972 MOKEYA SAB 2370
4 KOSAGUMUDA OR2430002_060623APB_FTO_203154 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12087

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