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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_110923APB_FTO_513433
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-30-002-016-004/6467
(MODEIGAM) 		2430002016NRG24110920230630212 11/09/2023 BInod durua 2430002016WL028697 BInod durua 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253658821 BINAD DHURUA FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-016-004/6467
(MODEIGAM) 		2430002016NRG24110920230630211 11/09/2023 CHITARAM DHARUA 2430002016WL028697 CHITARAM DHARUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253658820 CHITARAM DHURUA SO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6923
(MODEIGAM) 		2430002016NRG24110920230630191 11/09/2023 KOUSALYA PUJARI 2430002016WL028694 KOUSALYA PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253658823 KANSULA PUJARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6923
(MODEIGAM) 		2430002016NRG24110920230630192 11/09/2023 RAMESWAR PUJARI 2430002016WL028694 RAMESWAR PUJARI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7253658822 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 KOSAGUMUDA OR-30-002-016-004/6513
(MODEIGAM) 		2430002016NRG24110920230630213 11/09/2023 GHANA GOUDA 2430002016WL028697 GHANA GOUDA 00415 SBIN0012099 3318 3318 Processed 09/11/2023 7253658819 DHAN GOUDA BANK OF BARODA(606985)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-016-004/7108-A
(MODEIGAM) 		2430002016NRG24110920230630194 11/09/2023 DAMUNI MALI 2430002016WL028694 DAMUNI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253658824 Mrs. DAMUNI . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-016-004/6923
(MODEIGAM) 		2430002016NRG24110920230630190 11/09/2023 MADHUSUDAN NAYAK 2430002016WL028694 MADHUSUDAN NAYAK 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7253658818 RANASAYA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-016-004/6945
(MODEIGAM) 		2430002016NRG24110920230630215 11/09/2023 BISWANATH BHATRA 2430002016WL028697 BISWANATH BHATRA 764020 3318 3318 Processed 09/11/2023 7253658825 Mr. BISANATH BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-016-004/6945
(MODEIGAM) 		2430002016NRG24110920230630216 11/09/2023 MUKTA BHATRA 2430002016WL028697 MUKTA BHATRA 764020 3318 3318 Processed 09/11/2023 7253658826 MUKTA BHATRA WO BI BANK OF BARODA(606985)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_110923APB_FTO_513433 76405801 6636
2 KOSAGUMUDA OR2430002016_110923APB_FTO_513433 Bank of Baroda BARB0NABARA Nabarangapur 13272
3 KOSAGUMUDA OR2430002016_110923APB_FTO_513433 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
4 KOSAGUMUDA OR2430002016_110923APB_FTO_513433 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002016_110923APB_FTO_513433 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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