Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:21:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_200523APB_FTO_137298
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-30-002-002-002/34263
(B.M.SEMLA) 		2430002016NRG24190520230176241 20/05/2023 RAGHUNATH DHAKAD 2430002016WL004258 RAGHUNATH DHAKAD 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1862811963 RAGHUNATH DHAKAD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/34264
(B.M.SEMLA) 		2430002016NRG24190520230176242 20/05/2023 LAKI GOUDA 2430002016WL004258 LAKI GOUDA 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1862811964 MR LAKI GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-002/34266
(B.M.SEMLA) 		2430002016NRG24190520230176245 20/05/2023 MENAKA NAYAK 2430002016WL004258 MENAKA NAYAK 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1862811993 JHADESWAR MALI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002016NRG24190520230176248 20/05/2023 MENAKA BISOI 2430002016WL004258 MENAKA BISOI 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1862811965 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34271
(B.M.SEMLA) 		2430002016NRG24190520230176249 20/05/2023 ASHARAM GOUDA 2430002016WL004258 ASHARAM GOUDA 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1862811994 ASARAM GOUD FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-002-002/34271
(B.M.SEMLA) 		2430002016NRG24190520230176250 20/05/2023 ASHARAM GOUDA 2430002016WL004258 ASHARAM GOUDA 00032 UTIB0001163 1422 1422 Processed 26/05/2023 1862811962 NABINA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-016-004/6617
(MODEIGAM) 		2430002016NRG24190520230176261 20/05/2023 GURU DHARUA 2430002016WL004258 GURU DHARUA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1862811970 Mrs. GURO . DHURUA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002016NRG24190520230176266 20/05/2023 NILABATI MALI 2430002016WL004258 NILABATI MALI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1862811969 NILABATI MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002016NRG24190520230176274 20/05/2023 RAMESWAR MALI 2430002016WL004258 RAMESWAR MALI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1862811967 RAMESWAR MALI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/7208
(MODEIGAM) 		2430002016NRG24190520230176276 20/05/2023 NILA LOHARA 2430002016WL004258 NILA LOHARA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1862811971 NILA LAHARA WO RAJIM LAHARA BANK OF BARODA(606985)
SubTotal 5688 5688
11 KOSAGUMUDA OR-30-002-016-004/10060
(MODEIGAM) 		2430002016NRG24190520230176251 20/05/2023 KABITA NAYAK 2430002016WL004258 KABITA NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811983 KABITA NAYAK BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/10061
(MODEIGAM) 		2430002016NRG24190520230176252 20/05/2023 HEMANTA MALI 2430002016WL004258 HEMANTA MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811978 HEMANTA MALI SO TRINATH MALI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/10063
(MODEIGAM) 		2430002016NRG24190520230176253 20/05/2023 KUMA DHURUA 2430002016WL004258 KUMA DHURUA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811985 KUMA DHURUA SO CHAITAN DHURUA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/10064
(MODEIGAM) 		2430002016NRG24190520230176254 20/05/2023 BANAMALI DHURUA 2430002016WL004258 BANAMALI DHURUA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811973 BANAMALI DHURUA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-016-004/10064
(MODEIGAM) 		2430002016NRG24190520230176255 20/05/2023 MANAMATI DHURUA 2430002016WL004258 MANAMATI DHURUA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811974 Mrs. MANAMATI DHURUA,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-004/10067
(MODEIGAM) 		2430002016NRG24190520230176256 20/05/2023 KAILASH LOHARA 2430002016WL004258 KAILASH LOHARA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811986 KAILASH LOHARA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-016-004/10068
(MODEIGAM) 		2430002016NRG24190520230176257 20/05/2023 GOBINDA MALI 2430002016WL004258 GOBINDA MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811980 GOBINDA MALI UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-016-004/10068
(MODEIGAM) 		2430002016NRG24190520230176258 20/05/2023 TRINATH MALI 2430002016WL004258 TRINATH MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811976 TRINATH MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-016-004/10069
(MODEIGAM) 		2430002016NRG24190520230176259 20/05/2023 BIPIN SETHIA 2430002016WL004258 BIPIN SETHIA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811987 Mr. BIPIN SETHIA,S/O: HANESH UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/6665
(MODEIGAM) 		2430002016NRG24190520230176262 20/05/2023 BHAGAT MALI 2430002016WL004258 BHAGAT MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811975 Mr. BHAGAT MALI,S/O: MAHESWAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-004/6665
(MODEIGAM) 		2430002016NRG24190520230176264 20/05/2023 MALATI MALI 2430002016WL004258 MALATI MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811979 MALATI MALI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-016-004/6665
(MODEIGAM) 		2430002016NRG24190520230176263 20/05/2023 RAMAN MALI 2430002016WL004258 RAMAN MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811977 RAMAL MALI W O BHAGAT MALI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-016-004/6754
(MODEIGAM) 		2430002016NRG24190520230176271 20/05/2023 ALEKHBATI LOHAR 2430002016WL004258 ALEKHBATI LOHAR 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811981 ALEKHBATI LAHARA PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-016-004/6754
(MODEIGAM) 		2430002016NRG24190520230176270 20/05/2023 HIRAMATI LOHARA 2430002016WL004258 HIRAMATI LOHARA 00468 UBIN0562513 1422 1422 Processed 26/05/2023 1862811982 HIRAMATI LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-016-004/6754
(MODEIGAM) 		2430002016NRG24190520230176269 20/05/2023 PADMU LOHARA 2430002016WL004258 PADMU LOHARA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811984 Padmu Lohara BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002016NRG24190520230176273 20/05/2023 SAMARI MALI 2430002016WL004258 SAMARI MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811988 Mrs. SAMARI . MALI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/7253
(MODEIGAM) 		2430002016NRG24190520230176277 20/05/2023 PARSU MALI 2430002016WL004258 PARSU MALI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1862811972 PARSU MALI UNION BANK OF INDIA(508500)
SubTotal 24174 24174
28 KOSAGUMUDA OR-30-002-016-004/6617
(MODEIGAM) 		2430002016NRG24190520230176260 20/05/2023 ARJUNA DHARUA 2430002016WL004258 ARJUNA DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862811989 ARJUN DHURUA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002016NRG24190520230176265 20/05/2023 RAJMOHAN MALI 2430002016WL004258 RAJMOHAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862811966 MR RAJMAHAN MALI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-016-004/6677
(MODEIGAM) 		2430002016NRG24190520230176267 20/05/2023 BHAGABATI MALI 2430002016WL004258 BHAGABATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862811990 Mrs. BHAGABATI MALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/6774-A
(MODEIGAM) 		2430002016NRG24190520230176272 20/05/2023 DEBAKI MALI 2430002016WL004258 DEBAKI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862811991 Mrs. DEBAKI MALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-004/7208
(MODEIGAM) 		2430002016NRG24190520230176275 20/05/2023 RAJIM LOHARA 2430002016WL004258 RAJIM LOHARA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862811992 RAJIM LOHARA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
33 KOSAGUMUDA OR-30-002-016-004/6743
(MODEIGAM) 		2430002016NRG24190520230176268 20/05/2023 PRABIN SETHIA 2430002016WL004258 PRABIN SETHIA 751001 1422 1422 Processed 25/05/2023 1862811968 PRABINA SETHIA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_200523APB_FTO_137298 76405801 1422
2 KOSAGUMUDA OR2430002016_200523APB_FTO_137298 AXIS BANK UTIB0001163 NABARANGPUR 8532
3 KOSAGUMUDA OR2430002016_200523APB_FTO_137298 Bank of Baroda BARB0NABARA Nabarangapur 5688
4 KOSAGUMUDA OR2430002016_200523APB_FTO_137298 Union Bank of India UBIN0562513 NABARANGPUR 24174
5 KOSAGUMUDA OR2430002016_200523APB_FTO_137298 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 7110

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