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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_260523APB_FTO_160311
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) 		2430002016NRG24250520230205341 26/05/2023 RAGHUNATH DHAKAD 2430002016WL004975 RAGHUNATH DHAKAD 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980526233 RAGHUNATH DHAKAD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/34264
(B.M.SEMLA) 		2430002016NRG24250520230205342 26/05/2023 LAKI GOUDA 2430002016WL004975 LAKI GOUDA 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980526234 MR LAKI GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-002/34266
(B.M.SEMLA) 		2430002016NRG24250520230205345 26/05/2023 MENAKA NAYAK 2430002016WL004975 MENAKA NAYAK 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980526230 JHADESWAR MALI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002016NRG24250520230205348 26/05/2023 MENAKA BISOI 2430002016WL004975 MENAKA BISOI 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980526235 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34271
(B.M.SEMLA) 		2430002016NRG24250520230205349 26/05/2023 ASHARAM GOUDA 2430002016WL004975 ASHARAM GOUDA 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980526231 ASARAM GOUD FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-002-002/34271
(B.M.SEMLA) 		2430002016NRG24250520230205350 26/05/2023 ASHARAM GOUDA 2430002016WL004975 ASHARAM GOUDA 00032 UTIB0001163 1185 1185 Processed 31/05/2023 1980526232 NABINA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
7 KOSAGUMUDA OR-30-002-016-004/6617
(MODEIGAM) 		2430002016NRG24250520230205361 26/05/2023 GURU DHARUA 2430002016WL004975 GURU DHARUA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1980526205 Mrs. GURO . DHURUA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002016NRG24250520230205366 26/05/2023 NILABATI MALI 2430002016WL004975 NILABATI MALI 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1980526204 NILABATI MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002016NRG24250520230205374 26/05/2023 RAMESWAR MALI 2430002016WL004975 RAMESWAR MALI 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1980526207 RAMESWAR MALI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/7208
(MODEIGAM) 		2430002016NRG24250520230205376 26/05/2023 NILA LOHARA 2430002016WL004975 NILA LOHARA 00045 BARB0NABARA 1185 1185 Processed 31/05/2023 1980526206 NILA LAHARA WO RAJIM LAHARA BANK OF BARODA(606985)
SubTotal 4740 4740
11 KOSAGUMUDA OR-30-002-016-004/10060
(MODEIGAM) 		2430002016NRG24250520230205351 26/05/2023 KABITA NAYAK 2430002016WL004975 KABITA NAYAK 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526219 KABITA NAYAK BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/10061
(MODEIGAM) 		2430002016NRG24250520230205352 26/05/2023 HEMANTA MALI 2430002016WL004975 HEMANTA MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526214 HEMANTA MALI SO TRINATH MALI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/10063
(MODEIGAM) 		2430002016NRG24250520230205353 26/05/2023 KUMA DHURUA 2430002016WL004975 KUMA DHURUA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526221 KUMA DHURUA SO CHAITAN DHURUA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/10064
(MODEIGAM) 		2430002016NRG24250520230205354 26/05/2023 BANAMALI DHURUA 2430002016WL004975 BANAMALI DHURUA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526209 BANAMALI DHURUA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-016-004/10064
(MODEIGAM) 		2430002016NRG24250520230205355 26/05/2023 MANAMATI DHURUA 2430002016WL004975 MANAMATI DHURUA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526210 Mrs. MANAMATI DHURUA,W/O: BANAMALI(MAMA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-004/10067
(MODEIGAM) 		2430002016NRG24250520230205356 26/05/2023 KAILASH LOHARA 2430002016WL004975 KAILASH LOHARA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526222 KAILASH LOHARA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-016-004/10068
(MODEIGAM) 		2430002016NRG24250520230205357 26/05/2023 GOBINDA MALI 2430002016WL004975 GOBINDA MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526216 GOBINDA MALI UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-016-004/10068
(MODEIGAM) 		2430002016NRG24250520230205358 26/05/2023 TRINATH MALI 2430002016WL004975 TRINATH MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526212 TRINATH MALI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-016-004/10069
(MODEIGAM) 		2430002016NRG24250520230205359 26/05/2023 BIPIN SETHIA 2430002016WL004975 BIPIN SETHIA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526223 Mr. BIPIN SETHIA,S/O: HANESH UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/6665
(MODEIGAM) 		2430002016NRG24250520230205362 26/05/2023 BHAGAT MALI 2430002016WL004975 BHAGAT MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526211 Mr. BHAGAT MALI,S/O: MAHESWAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-004/6665
(MODEIGAM) 		2430002016NRG24250520230205364 26/05/2023 MALATI MALI 2430002016WL004975 MALATI MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526215 MALATI MALI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-016-004/6665
(MODEIGAM) 		2430002016NRG24250520230205363 26/05/2023 RAMAN MALI 2430002016WL004975 RAMAN MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526213 RAMAL MALI W O BHAGAT MALI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-016-004/6754
(MODEIGAM) 		2430002016NRG24250520230205371 26/05/2023 ALEKHBATI LOHAR 2430002016WL004975 ALEKHBATI LOHAR 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526217 ALEKHBATI LAHARA PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-016-004/6754
(MODEIGAM) 		2430002016NRG24250520230205370 26/05/2023 HIRAMATI LOHARA 2430002016WL004975 HIRAMATI LOHARA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526218 HIRAMATI LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-016-004/6754
(MODEIGAM) 		2430002016NRG24250520230205369 26/05/2023 PADMU LOHARA 2430002016WL004975 PADMU LOHARA 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526220 Padmu Lohara BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002016NRG24250520230205373 26/05/2023 SAMARI MALI 2430002016WL004975 SAMARI MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526224 Mrs. SAMARI . MALI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/7253
(MODEIGAM) 		2430002016NRG24250520230205377 26/05/2023 PARSU MALI 2430002016WL004975 PARSU MALI 00468 UBIN0562513 1185 1185 Processed 31/05/2023 1980526208 PARSU MALI UNION BANK OF INDIA(508500)
SubTotal 20145 20145
28 KOSAGUMUDA OR-30-002-016-004/6617
(MODEIGAM) 		2430002016NRG24250520230205360 26/05/2023 ARJUNA DHARUA 2430002016WL004975 ARJUNA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980526225 ARJUN DHURUA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002016NRG24250520230205365 26/05/2023 RAJMOHAN MALI 2430002016WL004975 RAJMOHAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980526227 MR RAJMAHAN MALI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-016-004/6677
(MODEIGAM) 		2430002016NRG24250520230205367 26/05/2023 BHAGABATI MALI 2430002016WL004975 BHAGABATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980526226 Mrs. BHAGABATI MALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/6774-A
(MODEIGAM) 		2430002016NRG24250520230205372 26/05/2023 DEBAKI MALI 2430002016WL004975 DEBAKI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980526228 Mrs. DEBAKI MALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-004/7208
(MODEIGAM) 		2430002016NRG24250520230205375 26/05/2023 RAJIM LOHARA 2430002016WL004975 RAJIM LOHARA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980526229 RAJIM LOHARA UNION BANK OF INDIA(508500)
SubTotal 5925 5925
33 KOSAGUMUDA OR-30-002-016-004/6743
(MODEIGAM) 		2430002016NRG24250520230205368 26/05/2023 PRABIN SETHIA 2430002016WL004975 PRABIN SETHIA 764020 1185 1185 Processed 31/05/2023 1980526203 PRABINA SETHIA BANK OF BARODA(606985)
SubTotal 1185 1185
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_260523APB_FTO_160311 76405801 1185
2 KOSAGUMUDA OR2430002016_260523APB_FTO_160311 AXIS BANK UTIB0001163 NABARANGPUR 7110
3 KOSAGUMUDA OR2430002016_260523APB_FTO_160311 Bank of Baroda BARB0NABARA Nabarangapur 4740
4 KOSAGUMUDA OR2430002016_260523APB_FTO_160311 Union Bank of India UBIN0562513 NABARANGPUR 20145
5 KOSAGUMUDA OR2430002016_260523APB_FTO_160311 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5925

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