Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:05:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290423APB_FTO_63661
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-30-002-016-001/7210
(MODEIGAM) 		2430002000NRG24290420230063903 29/04/2023 BHUJA HARIJAN 2430002WL001482 BHUJA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928684 BHUJA HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-016-001/7216
(MODEIGAM) 		2430002000NRG24290420230063906 29/04/2023 SAMARI HARIJAN 2430002WL001482 SAMARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928691 SAMARI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-001/7216
(MODEIGAM) 		2430002000NRG24290420230063905 29/04/2023 SOMANATH HARIJAN 2430002WL001482 SOMANATH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928687 SOMNATHA HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-001/7219
(MODEIGAM) 		2430002000NRG24290420230063908 29/04/2023 BIMALA HARIJAN 2430002WL001482 BIMALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928699 BIMALA HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-001/7229
(MODEIGAM) 		2430002000NRG24290420230063910 29/04/2023 SABIKA HARIJAN 2430002WL001482 SABIKA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928689 SEBIKA HARIJAN WO DHANPATI HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-001/7231
(MODEIGAM) 		2430002000NRG24290420230063911 29/04/2023 PREMA HARIJAN 2430002WL001482 PREMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928703 Mr. PREMANANDA HARIJAN,S/O: PURAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-016-001/7231
(MODEIGAM) 		2430002000NRG24290420230063912 29/04/2023 RAIMATI HARIJAN 2430002WL001482 RAIMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928698 RAIMATI HARIJAN BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6775
(MODEIGAM) 		2430002000NRG24290420230063947 29/04/2023 GORIMANI MALI 2430002WL001482 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928682 GORIMANI MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-005/7484
(MODEIGAM) 		2430002000NRG24290420230063952 29/04/2023 SUTI MANGOLI 2430002WL001482 SUTI MANGOLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928693 SUTI MANGALI SO MANABADH MANGALI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-005/7484
(MODEIGAM) 		2430002000NRG24290420230063953 29/04/2023 SUTI MANGOLI 2430002WL001482 SUTI MANGOLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928694 Mrs. SANADI MANGALI,W/O: SUTI MANGALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-016-005/7549
(MODEIGAM) 		2430002000NRG24290420230063957 29/04/2023 PADLAM NAYAK 2430002WL001482 PADLAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928701 PADALAM NAYAK BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-005/7601
(MODEIGAM) 		2430002000NRG24290420230063959 29/04/2023 PADMINI MANGOLI 2430002WL001482 PADMINI MANGOLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928692 Mrs. PADMANI MANGALI,W/O: SUKADEB MANGA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002000NRG24290420230063961 29/04/2023 PADAMA CHANDAL 2430002WL001482 PADAMA CHANDAL 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928686 PADMA CHANDAL WO BALADHAR CHANDAL BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-005/7633
(MODEIGAM) 		2430002000NRG24290420230063965 29/04/2023 SANU MANGOLI 2430002WL001482 SANU MANGOLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928700 SANU MANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-016-005/7634
(MODEIGAM) 		2430002000NRG24290420230063967 29/04/2023 DAMUNI MANGOLI 2430002WL001482 DAMUNI MANGOLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928683 Damuni Mangoli BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-016-005/7642
(MODEIGAM) 		2430002000NRG24290420230063970 29/04/2023 BUDAI CHANDAL 2430002WL001482 BUDAI CHANDAL 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928696 BUDAICHANDAL BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-016-005/7646
(MODEIGAM) 		2430002000NRG24290420230063972 29/04/2023 MANIMA CHANDAL 2430002WL001482 MANIMA CHANDAL 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928702 MANIMA CHANDAL BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-016-005/7699
(MODEIGAM) 		2430002000NRG24290420230063976 29/04/2023 DALIMBA MANGOLI 2430002WL001482 DALIMBA MANGOLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928685 DALIM MANGALI WO HARIBAHDHU MANGALI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-016-005/7699
(MODEIGAM) 		2430002000NRG24290420230063974 29/04/2023 RAIBALI MANGOLI 2430002WL001482 RAIBALI MANGOLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928695 RAIBALI MANGOLI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-016-005/7705
(MODEIGAM) 		2430002000NRG24290420230063977 29/04/2023 SUBURI MANGOLLI 2430002WL001482 SUBURI MANGOLLI 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928711 Mrs. SUBURI MANGALI,W/O: LACHAMAN MANGA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-005/7709
(MODEIGAM) 		2430002000NRG24290420230063979 29/04/2023 HIRAMANI CHANDAL 2430002WL001482 HIRAMANI CHANDAL 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1446928697 HIRAMANICHANDAL BANK OF BARODA(606985)
SubTotal 34839 34839
22 KOSAGUMUDA OR-30-002-016-005/7636
(MODEIGAM) 		2430002000NRG24290420230063968 29/04/2023 SABHASEN CHANDAL 2430002WL001482 SABHASEN CHANDAL 00048 BKID0005582 1659 1659 Processed 11/05/2023 1446928704 SABHASEN CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 KOSAGUMUDA OR-30-002-016-004/6551
(MODEIGAM) 		2430002000NRG24290420230063938 29/04/2023 ARJUN PUJARI 2430002WL001482 ARJUN PUJARI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1446928678 Mr. ARJUN PUJARI,S/O: NARAYAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-005/7699
(MODEIGAM) 		2430002000NRG24290420230063975 29/04/2023 HARIBANDHU MANGOLI 2430002WL001482 HARIBANDHU MANGOLI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1446928681 HARIBANDHU MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
25 KOSAGUMUDA OR-30-002-016-005/7499
(MODEIGAM) 		2430002000NRG24290420230063954 29/04/2023 TIKI CHANDAL 2430002WL001482 TIKI CHANDAL 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1446928679 Mr. TIKI CHANDAL UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-016-005/7646
(MODEIGAM) 		2430002000NRG24290420230063971 29/04/2023 DHANSAI CHANDAL 2430002WL001482 DHANSAI CHANDAL 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1446928680 DHANSAI CHANDAL SO NANDA CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-016-005/8510
(MODEIGAM) 		2430002000NRG24290420230063980 29/04/2023 BAIDA NAYAK 2430002WL001482 BAIDA NAYAK 00468 UBIN0810606 1659 1659 Processed 11/05/2023 1446928705 BAIDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
28 KOSAGUMUDA OR-30-002-016-001/7211
(MODEIGAM) 		2430002000NRG24290420230063904 29/04/2023 KESABA HARIJAN 2430002WL001482 KESABA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928715 Mr. KESHAB HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-016-001/7229
(MODEIGAM) 		2430002000NRG24290420230063909 29/04/2023 DHANPAI HARIJAN 2430002WL001482 DHANPAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928690 Mr. DHANAPATI HARIJAN,S/O: SUBALAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-016-001/7234
(MODEIGAM) 		2430002000NRG24290420230063913 29/04/2023 BUJARAJ HARIJAN 2430002WL001482 BUJARAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928706 Mr. BUJARAJ HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-001/7367
(MODEIGAM) 		2430002000NRG24290420230063915 29/04/2023 RUKUNI HARIJAN 2430002WL001482 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928714 RUKUNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-016-001/7367
(MODEIGAM) 		2430002000NRG24290420230063914 29/04/2023 SABHASINGI HARIJAN 2430002WL001482 SABHASINGI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928713 Mr. SABASINGH HARIJAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-004/6564
(MODEIGAM) 		2430002000NRG24290420230063939 29/04/2023 DAIMATI NAYAK 2430002WL001482 DAIMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928707 MS DAYAMATI NAYAK STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002000NRG24290420230063960 29/04/2023 BALADEV CHANDAL 2430002WL001482 BALADEV CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928710 Mr. BALADHAR CHANDAL UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-016-005/7632
(MODEIGAM) 		2430002000NRG24290420230063964 29/04/2023 SANAI MANGOLI 2430002WL001482 SANAI MANGOLI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928688 SANAE MANGALI BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-016-005/7642
(MODEIGAM) 		2430002000NRG24290420230063969 29/04/2023 HARIBANDHU CHANDAL 2430002WL001482 HARIBANDHU CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928708 HARIBANDHU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-016-005/7699
(MODEIGAM) 		2430002000NRG24290420230063973 29/04/2023 ISWAR MANGOLI 2430002WL001482 ISWAR MANGOLI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928709 Mr. ESWAR MANGALI,S/O: DHANAR UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-016-005/7709
(MODEIGAM) 		2430002000NRG24290420230063978 29/04/2023 DHANA CHANDAL 2430002WL001482 DHANA CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928712 DHANA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-016-005/8512
(MODEIGAM) 		2430002000NRG24290420230063981 29/04/2023 PADMI PUJARI 2430002WL001482 PADMI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928716 Mrs. PADMINI NAYAK UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-016-005/8521
(MODEIGAM) 		2430002000NRG24290420230063982 29/04/2023 NABINA THATMAJHI 2430002WL001482 NABINA THATMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446928718 Ms. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
41 KOSAGUMUDA OR-30-002-016-001/7192
(MODEIGAM) 		2430002000NRG24290420230063902 29/04/2023 TEMRU HARIJAN 2430002WL001482 TEMRU HARIJAN 751001 1659 1659 Processed 11/05/2023 1446928673 TEMARU HARIJAN SO LAIKHAN HARIJAN BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-016-001/7219
(MODEIGAM) 		2430002000NRG24290420230063907 29/04/2023 MADHU HARIJAN 2430002WL001482 MADHU HARIJAN 751001 1659 1659 Processed 11/05/2023 1446928675 Mr. MADHU HARIJAN UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-016-004/6379
(MODEIGAM) 		2430002000NRG24290420230063935 29/04/2023 GHENU BHATRA 2430002WL001482 GHENU BHATRA 751001 1659 1659 Processed 11/05/2023 1446928674 GHENU BHATRA UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-016-004/6408
(MODEIGAM) 		2430002000NRG24290420230063936 29/04/2023 JADU BHATRA 2430002WL001482 JADU BHATRA 751001 1659 1659 Processed 11/05/2023 1446928719 JADU MAJHI UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-016-004/6572
(MODEIGAM) 		2430002000NRG24290420230063940 29/04/2023 NARSING JAMADAR 2430002WL001482 NARSING JAMADAR 751001 1659 1659 Processed 11/05/2023 1446928672 NARASINGH PATRA UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-016-004/6633
(MODEIGAM) 		2430002000NRG24290420230063944 29/04/2023 LACHAMAN NAYAK 2430002WL001482 LACHAMAN NAYAK 751001 1659 1659 Processed 11/05/2023 1446928717 MR LACHHAMAN NAYAK STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-016-004/7049
(MODEIGAM) 		2430002000NRG24290420230063950 29/04/2023 HIRANYA MALI 2430002WL001482 HIRANYA MALI 751001 1659 1659 Processed 11/05/2023 1446928676 HERAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-016-005/7545
(MODEIGAM) 		2430002000NRG24290420230063956 29/04/2023 RAJU MAJHI 2430002WL001482 RAJU MAJHI 751001 1659 1659 Processed 11/05/2023 1446928677 RAJU MAJHI SO MADHU MAJHI BANK OF BARODA(606985)
SubTotal 13272 13272
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290423APB_FTO_63661 76405801 13272
2 KOSAGUMUDA OR2430002_290423APB_FTO_63661 Bank of Baroda BARB0NABARA Nabarangapur 34839
3 KOSAGUMUDA OR2430002_290423APB_FTO_63661 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002_290423APB_FTO_63661 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 KOSAGUMUDA OR2430002_290423APB_FTO_63661 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 KOSAGUMUDA OR2430002_290423APB_FTO_63661 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_290423APB_FTO_63661 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 21567

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