Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:34:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_020523APB_FTO_69595
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-30-002-016-004/10425
(MODEIGAM) 		2430002016NRG24290420230065082 02/05/2023 SOROJ KUMAR BAGH 2430002WL001514 SOROJ KUMAR BAGH 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491954448 SOROJ KUMAR BAGH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6880
(MODEIGAM) 		2430002016NRG24290420230065093 02/05/2023 DURPUTA MALI 2430002WL001514 DURPUTA MALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491954444 DURPUTA MALI WO JAGABANDHU MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6911
(MODEIGAM) 		2430002016NRG24290420230065095 02/05/2023 BHANA BHATRA 2430002WL001514 BHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491954447 BHANA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6911
(MODEIGAM) 		2430002016NRG24290420230065094 02/05/2023 DURJAN BHATRA 2430002WL001514 DURJAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491954446 DURJYAN BHATRA SO RAGHUNATH BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/7104
(MODEIGAM) 		2430002016NRG24290420230065102 02/05/2023 LACHAMA MALI 2430002WL001514 LACHAMA MALI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491954445 LACHHAMA MALI WO BALDAS MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/7120
(MODEIGAM) 		2430002016NRG24290420230065105 02/05/2023 KESANDRA KUMARI BISOI 2430002WL001514 KESANDRA KUMARI BISOI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1491954443 KESANDRA KUMARI BISOI WO DHANURJAY BISOI BANK OF BARODA(606985)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-016-004/7120
(MODEIGAM) 		2430002016NRG24290420230065104 02/05/2023 DHANURJAYA BISOI 2430002WL001514 DHANURJAYA BISOI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1491954453 MR DHANURJAYA BISOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-016-004/10418
(MODEIGAM) 		2430002016NRG24290420230065078 02/05/2023 HEMABATI HARIJAN 2430002WL001514 HEMABATI HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491954461 Hemabati Harijan BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/10418
(MODEIGAM) 		2430002016NRG24290420230065079 02/05/2023 NARENDRA HARIJAN 2430002WL001514 NARENDRA HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491954441 MR NARENDRA HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-016-004/10423
(MODEIGAM) 		2430002016NRG24290420230065081 02/05/2023 NARESH BAGH 2430002WL001514 NARESH BAGH 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1491954442 NARESH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-016-004/10427
(MODEIGAM) 		2430002016NRG24290420230065083 02/05/2023 RAJES ANAND 2430002WL001514 RAJES ANAND 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1491954457 RAJES ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-016-004/6832
(MODEIGAM) 		2430002016NRG24290420230065092 02/05/2023 GORA BHATRA 2430002WL001514 GORA BHATRA 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491954462 MR GORA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-016-004/6933
(MODEIGAM) 		2430002016NRG24290420230065096 02/05/2023 GHASINI HARIJAN 2430002WL001514 GHASINI HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491954458 Mrs. GASINI HARIJAN W/O KAMALSAI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-016-004/6936
(MODEIGAM) 		2430002016NRG24290420230065097 02/05/2023 PRAHALAD HARIJAN 2430002WL001514 PRAHALAD HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491954460 MR PRAHALADA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-016-004/7038
(MODEIGAM) 		2430002016NRG24290420230065101 02/05/2023 HIRADAEI BHATARA 2430002WL001514 HIRADAEI BHATARA 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491954459 HIRADEI BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-016-004/7236
(MODEIGAM) 		2430002016NRG24290420230065108 02/05/2023 CHAMARU HARIJAN 2430002WL001514 CHAMARU HARIJAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491954449 MR CHAMARA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
17 KOSAGUMUDA OR-30-002-016-004/7104
(MODEIGAM) 		2430002016NRG24290420230065103 02/05/2023 HEMADHAR MALI 2430002WL001514 HEMADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491954450 HEMADHAR MALI BANK OF BARODA(606985)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-016-004/6412
(MODEIGAM) 		2430002016NRG24290420230065086 02/05/2023 DAIMATI MAJHI 2430002WL001514 DAIMATI MAJHI 764020 1659 1659 Processed 12/05/2023 1491954455 Mrs. DAIMATI MAJHI,W/O: MADHU MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-016-004/6412
(MODEIGAM) 		2430002016NRG24290420230065085 02/05/2023 MADHU MAJHI 2430002WL001514 MADHU MAJHI 764020 1659 1659 Processed 12/05/2023 1491954454 MADHU MAJIHI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-016-004/6945
(MODEIGAM) 		2430002016NRG24290420230065098 02/05/2023 BISWANATH BHATRA 2430002WL001514 BISWANATH BHATRA 764020 1659 1659 Processed 12/05/2023 1491954451 Mr. BISANATH BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-004/6945
(MODEIGAM) 		2430002016NRG24290420230065099 02/05/2023 MUKTA BHATRA 2430002WL001514 MUKTA BHATRA 764020 1659 1659 Processed 12/05/2023 1491954452 MUKTA BHATRA WO BISWANATH BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-016-004/6992
(MODEIGAM) 		2430002016NRG24290420230065100 02/05/2023 DURPUTA BHATRA 2430002WL001514 DURPUTA BHATRA 764020 1659 1659 Processed 12/05/2023 1491954456 Mrs. DURPUTA . BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_020523APB_FTO_69595 76405801 8295
2 KOSAGUMUDA OR2430002_020523APB_FTO_69595 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002_020523APB_FTO_69595 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002_020523APB_FTO_69595 State Bank of India SBIN0002079 KOTPAD 14931
5 KOSAGUMUDA OR2430002_020523APB_FTO_69595 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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