Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:47:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_271223APB_FTO_944438
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-30-002-016-004/7266
(MODEIGAM) 		2430002016NRG24221220230940306 27/12/2023 PHULAMA MAJHI 2430002016WL068607 PHULAMA MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552858595 PULAMA MAJHI W O HIR BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-016-004/7266
(MODEIGAM) 		2430002016NRG24221220230940305 27/12/2023 HIRADHARA MAJHI 2430002016WL068607 HIRADHARA MAJHI 00415 SBIN0002079 3318 3318 Processed 09/03/2024 1552858594 HIRADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-016-004/6505
(MODEIGAM) 		2430002016NRG24271220230961936 27/12/2023 URDHAB GADBA 2430002016WL069826 URDHAB GADBA 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1552858596 URDHAB GADABA WO BANK OF BARODA(606985)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_271223APB_FTO_944438 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002016_271223APB_FTO_944438 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002016_271223APB_FTO_944438 Union Bank of India UBIN0562513 NABARANGPUR 3318

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