Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_210224APB_FTO_1055453
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-30-002-016-004/112396
(MODEIGAM) 		2430002016NRG24210220241065317 21/02/2024 LAXMI HARIJAN 2430002016WL077300 LAXMI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138588 LAXMI HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/112397
(MODEIGAM) 		2430002016NRG24210220241064699 21/02/2024 TULABATI HARIJAN 2430002016WL077266 TULABATI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138591 TULABATI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/112398
(MODEIGAM) 		2430002016NRG24200220241064459 21/02/2024 Anand Mani Androsen 2430002016WL077250 Anand Mani Androsen 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138594 ANANDA MANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/112400
(MODEIGAM) 		2430002016NRG24200220241064337 21/02/2024 GHASIA MAJHI 2430002016WL077245 GHASIA MAJHI 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138615 GHASIA MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6200
(MODEIGAM) 		2430002016NRG24200220241064341 21/02/2024 Kadei Dhurua 2430002016WL077246 Kadei Dhurua 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138592 KADEI DHURUA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6204
(MODEIGAM) 		2430002016NRG24200220241064342 21/02/2024 HEMA MALI 2430002016WL077246 HEMA MALI 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138616 HEMA MALI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6206
(MODEIGAM) 		2430002016NRG24210220241064700 21/02/2024 SUNAMANI HARIJANA 2430002016WL077266 SUNAMANI HARIJANA 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138589 SUNAMANI HARIJAN W BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6306
(MODEIGAM) 		2430002016NRG24210220241064694 21/02/2024 CHANDRA BHANDARI 2430002016WL077265 CHANDRA BHANDARI 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138614 CHANDRA BHANDARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/6350
(MODEIGAM) 		2430002016NRG24210220241064696 21/02/2024 PURNI BHATRA 2430002016WL077265 PURNI BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138590 PURNNI BHATRA WO BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/6473
(MODEIGAM) 		2430002016NRG24200220241064460 21/02/2024 JAYATI HARIJAN 2430002016WL077250 JAYATI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138595 JAYTI HARIJAN BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/6492
(MODEIGAM) 		2430002016NRG24210220241064701 21/02/2024 UANSI GOUDA 2430002016WL077266 UANSI GOUDA 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138618 UANSHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-016-004/6640
(MODEIGAM) 		2430002016NRG24200220241064340 21/02/2024 ESMAEL HARIJAN 2430002016WL077245 ESMAEL HARIJAN 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138624 ESMAEL HARIJAN BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/7007
(MODEIGAM) 		2430002016NRG24200220241064461 21/02/2024 BALIRAM MALI 2430002016WL077250 BALIRAM MALI 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138586 BALARAM MALI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-016-004/7007
(MODEIGAM) 		2430002016NRG24200220241064462 21/02/2024 DEVDAS MALI 2430002016WL077250 DEVDAS MALI 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138587 DEVDAS MALI WO B BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-004/7057
(MODEIGAM) 		2430002016NRG24200220241064343 21/02/2024 UDABATI GOUD 2430002016WL077246 UDABATI GOUD 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138596 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-016-004/7139
(MODEIGAM) 		2430002016NRG24200220241064468 21/02/2024 SANMATI HARIJAN 2430002016WL077251 SANMATI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138585 SANAMATI HARIJAN WO BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-016-005/7530
(MODEIGAM) 		2430002016NRG24210220241064692 21/02/2024 TULUSA BHATRA 2430002016WL077264 TULUSA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800138593 TULASA BHATRA BANK OF BARODA(606985)
SubTotal 56406 56406
18 KOSAGUMUDA OR-30-002-016-004/6670
(MODEIGAM) 		2430002016NRG24200220241064465 21/02/2024 LACHAMAN BHATRA 2430002016WL077251 LACHAMAN BHATRA 00415 SBIN0001320 3318 3318 Processed 10/04/2024 2800138617 MR LACHHMAN BHATARA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-016-004/6867
(MODEIGAM) 		2430002016NRG24200220241064467 21/02/2024 PRAMILA HARIJAN 2430002016WL077251 PRAMILA HARIJAN 00415 SBIN0001320 3318 3318 Processed 10/04/2024 2800138622 PRAMILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-016-005/7603
(MODEIGAM) 		2430002016NRG24210220241064693 21/02/2024 TEMRU BHATRA 2430002016WL077264 TEMRU BHATRA 00415 SBIN0001320 3318 3318 Processed 10/04/2024 2800138621 TEMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-016-005/7702
(MODEIGAM) 		2430002016NRG24200220241064471 21/02/2024 MANGLI BHATRA 2430002016WL077252 MANGLI BHATRA 00415 SBIN0001320 3318 3318 Processed 10/04/2024 2800138623 MANGALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
22 KOSAGUMUDA OR-30-002-016-004/10060
(MODEIGAM) 		2430002016NRG24200220241064469 21/02/2024 KABITA NAYAK 2430002016WL077252 KABITA NAYAK 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2800138612 KABITA NAYAK BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-016-004/6207
(MODEIGAM) 		2430002016NRG24200220241064339 21/02/2024 BISAL DAMB 2430002016WL077245 BISAL DAMB 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2800138598 BISAL DAMB UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-016-004/6397
(MODEIGAM) 		2430002016NRG24210220241064697 21/02/2024 ASTI BHATRA 2430002016WL077265 ASTI BHATRA 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2800138613 Mrs. ASIT . BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-016-004/6512
(MODEIGAM) 		2430002016NRG24210220241064690 21/02/2024 MAHISRAM MAJHI 2430002016WL077264 MAHISRAM MAJHI 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2800138597 MAHISHI RAM MAJHI UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002016NRG24200220241064466 21/02/2024 SAMARI MALI 2430002016WL077251 SAMARI MALI 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2800138611 Mrs. SAMARI . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
27 KOSAGUMUDA OR-30-002-016-001/7211
(MODEIGAM) 		2430002016NRG24200220241064464 21/02/2024 KESABA HARIJAN 2430002016WL077251 KESABA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138609 Mr. KESHAB HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-016-001/7292
(MODEIGAM) 		2430002016NRG24200220241064336 21/02/2024 BANAMALI NAYAK 2430002016WL077245 BANAMALI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138610 Mr. BANAMALI NAYAK,S/O: JAGANNATH UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-016-004/6202
(MODEIGAM) 		2430002016NRG24200220241064338 21/02/2024 SANAYA MALI 2430002016WL077245 SANAYA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138605 Mrs. SANAYA MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-016-004/6393
(MODEIGAM) 		2430002016NRG24210220241064687 21/02/2024 DHANPATI BHATRA 2430002016WL077264 DHANPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138604 DHANPATI BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-016-004/6393
(MODEIGAM) 		2430002016NRG24210220241064688 21/02/2024 KAMALA BHATRA 2430002016WL077264 KAMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138601 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-016-004/6408
(MODEIGAM) 		2430002016NRG24210220241064689 21/02/2024 PADMINI MAJHI 2430002016WL077264 PADMINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138607 Mrs. PADMINI MAJHI,W/O: BANABASI MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-004/6662
(MODEIGAM) 		2430002016NRG24200220241064470 21/02/2024 GOBARDHAN MALI 2430002016WL077252 GOBARDHAN MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138620 Mrs. DAIMATI . MALI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-016-004/7108-A
(MODEIGAM) 		2430002016NRG24200220241064344 21/02/2024 DAMUNI MALI 2430002016WL077246 DAMUNI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138606 Mrs. DAMUNI . MALI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-016-004/7225
(MODEIGAM) 		2430002016NRG24200220241064463 21/02/2024 GAJAMANI SETHIA 2430002016WL077250 GAJAMANI SETHIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138602 MISS GAJAMANI SETHIA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-016-004/7240
(MODEIGAM) 		2430002016NRG24210220241064698 21/02/2024 padama khati 2430002016WL077265 padama khati 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138600 Mrs. PADAMA . KHATI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-016-005/7530
(MODEIGAM) 		2430002016NRG24210220241064691 21/02/2024 NILA BHATRA 2430002016WL077264 NILA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138603 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-016-005/7602
(MODEIGAM) 		2430002016NRG24210220241065318 21/02/2024 TULABATI BHATRA 2430002016WL077301 TULABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138608 Miss. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-016-005/7728
(MODEIGAM) 		2430002016NRG24200220241064345 21/02/2024 SUKRI BHATRA 2430002016WL077246 SUKRI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800138599 Mrs. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
40 KOSAGUMUDA OR-30-002-016-004/6320
(MODEIGAM) 		2430002016NRG24210220241064695 21/02/2024 PARBATI BHATRA 2430002016WL077265 PARBATI BHATRA 764001 3318 3318 Processed 10/04/2024 2800138619 PARABATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_210224APB_FTO_1055453 76405801 3318
2 KOSAGUMUDA OR2430002016_210224APB_FTO_1055453 Bank of Baroda BARB0NABARA Nabarangapur 56406
3 KOSAGUMUDA OR2430002016_210224APB_FTO_1055453 State Bank of India SBIN0001320 NOWRANGPUR 13272
4 KOSAGUMUDA OR2430002016_210224APB_FTO_1055453 Union Bank of India UBIN0562513 NABARANGPUR 16590
5 KOSAGUMUDA OR2430002016_210224APB_FTO_1055453 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 43134

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