Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:19:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220324APB_FTO_1111405
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-30-002-016-005/7549
(MODEIGAM) 		2430002000NRG24220320241122532 22/03/2024 PADLAM NAYAK 2430002WL080506 PADLAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2898609652 PADALAM NAYAK BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-005/7642
(MODEIGAM) 		2430002000NRG24220320241122536 22/03/2024 BUDAI CHANDAL 2430002WL080506 BUDAI CHANDAL 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2898609650 BUDAICHANDAL BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-005/7709
(MODEIGAM) 		2430002000NRG24220320241122539 22/03/2024 HIRAMANI CHANDAL 2430002WL080506 HIRAMANI CHANDAL 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2898609651 HIRAMANICHANDAL BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-005/8520
(MODEIGAM) 		2430002000NRG24220320241122544 22/03/2024 BAIJYANTI MAJHI 2430002WL080506 BAIJYANTI MAJHI 00045 BARB0NABARA 1659 1659 Processed 13/04/2024 2898609645 BAIJAYANTI BHATRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-016-005/7636
(MODEIGAM) 		2430002000NRG24220320241122534 22/03/2024 SABHASEN CHANDAL 2430002WL080506 SABHASEN CHANDAL 00048 BKID0005582 1659 1659 Processed 13/04/2024 2898609653 SABHASEN CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-016-005/7517
(MODEIGAM) 		2430002000NRG24220320241122531 22/03/2024 RAGHUNATH BHATRA 2430002WL080506 RAGHUNATH BHATRA 00089 CBIN0284330 1659 1659 Processed 12/04/2024 2898609647 Mr. RAGHUNATH BHATARA CENTRAL BANK OF INDIA(607115)
7 KOSAGUMUDA OR-30-002-016-005/7587
(MODEIGAM) 		2430002000NRG24220320241122533 22/03/2024 RAJMOHAN RANDHARI 2430002WL080506 RAJMOHAN RANDHARI 00089 CBIN0284330 1659 1659 Processed 13/04/2024 2898609648 Mr. RAJMOHAN RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-016-005/8511
(MODEIGAM) 		2430002000NRG24220320241122541 22/03/2024 TEMARU NAYAK 2430002WL080506 TEMARU NAYAK 00415 SBIN0002079 1659 1659 Processed 13/04/2024 2898609649 TEMARU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-016-005/8510
(MODEIGAM) 		2430002000NRG24220320241122540 22/03/2024 BAIDA NAYAK 2430002WL080506 BAIDA NAYAK 00468 UBIN0810606 1659 1659 Processed 13/04/2024 2898609654 BAIDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-016-005/7642
(MODEIGAM) 		2430002000NRG24220320241122535 22/03/2024 HARIBANDHU CHANDAL 2430002WL080506 HARIBANDHU CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898609640 HARIBANDHU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-016-005/7709
(MODEIGAM) 		2430002000NRG24220320241122538 22/03/2024 DHANA CHANDAL 2430002WL080506 DHANA CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898609641 DHANA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-016-005/8512
(MODEIGAM) 		2430002000NRG24220320241122542 22/03/2024 PADMI PUJARI 2430002WL080506 PADMI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898609642 Mrs. PADMINI NAYAK UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-016-005/8520
(MODEIGAM) 		2430002000NRG24220320241122543 22/03/2024 PITABAS MAJHI 2430002WL080506 PITABAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898609644 PITABAS MAJHI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-016-005/8521
(MODEIGAM) 		2430002000NRG24220320241122545 22/03/2024 NABINA THATMAJHI 2430002WL080506 NABINA THATMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898609643 Ms. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
15 KOSAGUMUDA OR-30-002-016-005/7663
(MODEIGAM) 		2430002000NRG24220320241122537 22/03/2024 MALATI THATMAJHI 2430002WL080506 MALATI THATMAJHI 764020 1659 1659 Processed 12/04/2024 2898609646 MALATI THAT MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220324APB_FTO_1111405 76405801 1659
2 KOSAGUMUDA OR2430002_220324APB_FTO_1111405 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002_220324APB_FTO_1111405 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002_220324APB_FTO_1111405 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 KOSAGUMUDA OR2430002_220324APB_FTO_1111405 State Bank of India SBIN0002079 KOTPAD 1659
6 KOSAGUMUDA OR2430002_220324APB_FTO_1111405 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002_220324APB_FTO_1111405 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

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