Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_130723APB_FTO_335223
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-30-002-016-004/6454
(MODEIGAM) 		2430002000NRG24130720230450623 13/07/2023 SUBARNA PARJA 2430002WL011181 SUBARNA PARJA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968621568 LACHHAMA PARJA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-016-004/6309
(MODEIGAM) 		2430002000NRG24130720230450620 13/07/2023 BASUDEV GOUDA 2430002WL011181 BASUDEV GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621567 BASUDEV GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-016-004/6367
(MODEIGAM) 		2430002000NRG24130720230450621 13/07/2023 KAILASH GOUDA 2430002WL011181 KAILASH GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621577 KAILASH GOUD UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-016-004/6429
(MODEIGAM) 		2430002000NRG24130720230450622 13/07/2023 DAMBURUDHARA SANTA 2430002WL011181 DAMBURUDHARA SANTA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621563 DAMBURUDHAR SANTA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-016-004/6463
(MODEIGAM) 		2430002000NRG24130720230450624 13/07/2023 LAYBAN HARIJAN 2430002WL011181 LAYBAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621571 LAYBAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-016-004/6474
(MODEIGAM) 		2430002000NRG24130720230450625 13/07/2023 DUMAR HARIJAN 2430002WL011181 DUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621578 DUMAR HARIJAN UNION BANK OF INDIA(508500)
7 KOSAGUMUDA OR-30-002-016-004/6505
(MODEIGAM) 		2430002000NRG24130720230450626 13/07/2023 URDHAB GADBA 2430002WL011181 URDHAB GADBA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621574 URDHAB GADABA WO JAYASINGA GADABA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6512
(MODEIGAM) 		2430002000NRG24130720230450627 13/07/2023 MAHISRAM MAJHI 2430002WL011181 MAHISRAM MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621573 MAHISHI RAM MAJHI UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-016-004/6526
(MODEIGAM) 		2430002000NRG24130720230450628 13/07/2023 SRIDHAR DHARUA 2430002WL011181 SRIDHAR DHARUA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621572 SRIDHAR DHURUA UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-016-004/6533
(MODEIGAM) 		2430002000NRG24130720230450629 13/07/2023 TRILOCHAN GOUDA 2430002WL011181 TRILOCHAN GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621575 Mr. TRILOCHAN GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-016-004/7073
(MODEIGAM) 		2430002000NRG24130720230450631 13/07/2023 DASAMU HARIJAN 2430002WL011181 DASAMU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621569 DASAMO HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/7076
(MODEIGAM) 		2430002000NRG24130720230450632 13/07/2023 DHANURJAY HARIJAN 2430002WL011181 DHANURJAY HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621564 DHANURJAY HARIJAN UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-016-004/7077
(MODEIGAM) 		2430002000NRG24130720230450633 13/07/2023 DAMU GOUDA 2430002WL011181 DAMU GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621581 DAMU GOUD UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-016-004/7148
(MODEIGAM) 		2430002000NRG24130720230450634 13/07/2023 ALEKHA MALI 2430002WL011181 ALEKHA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621580 ALEKH MALI UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-016-004/7152
(MODEIGAM) 		2430002000NRG24130720230450635 13/07/2023 KHAGAPATI BHATRA 2430002WL011181 KHAGAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621582 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-016-004/7157
(MODEIGAM) 		2430002000NRG24130720230450637 13/07/2023 DAMUNI NAYAK 2430002WL011181 DAMUNI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621565 DAMANI NAYAK BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-016-004/7157
(MODEIGAM) 		2430002000NRG24130720230450636 13/07/2023 LAIBAN NAYAK 2430002WL011181 LAIBAN NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621566 LAIBAN NAYAK UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-016-004/7158
(MODEIGAM) 		2430002000NRG24130720230450638 13/07/2023 GHASIRAM NAYAK 2430002WL011181 GHASIRAM NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621579 GHASIRAM NAYAK UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-016-004/7170
(MODEIGAM) 		2430002000NRG24130720230450639 13/07/2023 HIRA NAYAK 2430002WL011181 HIRA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968621570 HIRADHAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 29862 29862
20 KOSAGUMUDA OR-30-002-016-004/6537
(MODEIGAM) 		2430002000NRG24130720230450630 13/07/2023 NILAM GOUDA 2430002WL011181 NILAM GOUDA 00468 UBIN0810606 1659 1659 Rejected 30/08/2023 4968621576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_130723APB_FTO_335223 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_130723APB_FTO_335223 Union Bank of India UBIN0562513 NABARANGPUR 29862
3 KOSAGUMUDA OR2430002_130723APB_FTO_335223 Union Bank of India UBIN0810606 NABARANGPUR 1659

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