Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002016_180124APB_FTO_995938
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-30-002-016-004/112397
(MODEIGAM) 		2430002016NRG24160120241009815 18/01/2024 TULABATI HARIJAN 2430002016WL073136 TULABATI HARIJAN 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641948 TULABATI HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/112398
(MODEIGAM) 		2430002016NRG24160120241009816 18/01/2024 Anand Mani Androsen 2430002016WL073136 Anand Mani Androsen 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641949 ANANDA MANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6204
(MODEIGAM) 		2430002016NRG24160120241009808 18/01/2024 HEMA MALI 2430002016WL073135 HEMA MALI 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641969 HEMA MALI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6473
(MODEIGAM) 		2430002016NRG24160120241009818 18/01/2024 JAYATI HARIJAN 2430002016WL073136 JAYATI HARIJAN 00045 BARB0NABARA 2370 2370 Processed 25/03/2024 2138641950 JAYTI HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6483
(MODEIGAM) 		2430002016NRG24160120241009822 18/01/2024 GHASIRAM MAJHI 2430002016WL073137 GHASIRAM MAJHI 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641970 GHASIRAM MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6640
(MODEIGAM) 		2430002016NRG24160120241009804 18/01/2024 ESMAEL HARIJAN 2430002016WL073134 ESMAEL HARIJAN 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641963 ESMAEL HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/7077
(MODEIGAM) 		2430002016NRG24160120241009825 18/01/2024 BHAGABATI GOUD 2430002016WL073137 BHAGABATI GOUD 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641947 BHAGABATI GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/7277
(MODEIGAM) 		2430002016NRG24160120241009826 18/01/2024 TANKADHAR TANTI 2430002016WL073137 TANKADHAR TANTI 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641951 TANKADHAR TANTI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-005/7685
(MODEIGAM) 		2430002016NRG24160120241009813 18/01/2024 AITI NAYAK 2430002016WL073135 AITI NAYAK 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2138641946 AITI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27018 27018
10 KOSAGUMUDA OR-30-002-016-005/7685
(MODEIGAM) 		2430002016NRG24160120241009812 18/01/2024 KAMALOCHAN NAYAK 2430002016WL073135 KAMALOCHAN NAYAK 00089 CBIN0284330 3081 3081 Processed 25/03/2024 2138641964 KAMALCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-016-005/7608
(MODEIGAM) 		2430002016NRG24160120241009811 18/01/2024 JAMUNA MAJHI 2430002016WL073135 JAMUNA MAJHI 00354 PUNB0677400 3081 3081 Processed 25/03/2024 2138641954 JAMUNA THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
12 KOSAGUMUDA OR-30-002-016-001/7364
(MODEIGAM) 		2430002016NRG24160120241009814 18/01/2024 HEMANT KUMAR NAYAK 2430002016WL073136 HEMANT KUMAR NAYAK 00415 SBIN0001320 2370 2370 Processed 25/03/2024 2138641966 Hemant kumar Nayak STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 KOSAGUMUDA OR-30-002-016-004/10060
(MODEIGAM) 		2430002016NRG24160120241009807 18/01/2024 KABITA NAYAK 2430002016WL073135 KABITA NAYAK 00468 UBIN0562513 3081 3081 Processed 25/03/2024 2138641960 KABITA NAYAK BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/6207
(MODEIGAM) 		2430002016NRG24160120241009803 18/01/2024 BISAL DAMB 2430002016WL073134 BISAL DAMB 00468 UBIN0562513 3081 3081 Processed 25/03/2024 2138641953 BISAL DAMB UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-016-004/6482
(MODEIGAM) 		2430002016NRG24160120241009819 18/01/2024 PRAHALADA MAJHI 2430002016WL073136 PRAHALADA MAJHI 00468 UBIN0562513 3081 3081 Processed 25/03/2024 2138641961 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-016-004/7067
(MODEIGAM) 		2430002016NRG24180120241013397 18/01/2024 DUMAR GOUDA 2430002016WL073407 DUMAR GOUDA 00468 UBIN0562513 3081 3081 Processed 25/03/2024 2138641962 DUMAR GOUD UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-016-004/7067
(MODEIGAM) 		2430002016NRG24180120241013398 18/01/2024 RUKNA GOUDA 2430002016WL073407 RUKNA GOUDA 00468 UBIN0562513 3081 3081 Processed 25/03/2024 2138641952 Mrs. RUKUNA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
18 KOSAGUMUDA OR-30-002-016-004/6202
(MODEIGAM) 		2430002016NRG24160120241009817 18/01/2024 SANAYA MALI 2430002016WL073136 SANAYA MALI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2138641957 Mrs. SANAYA MALI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-016-004/6483
(MODEIGAM) 		2430002016NRG24160120241009823 18/01/2024 RAIBALI MAJHI 2430002016WL073137 RAIBALI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2138641958 RAYBALI MAJHI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-016-004/6662
(MODEIGAM) 		2430002016NRG24160120241009809 18/01/2024 GOBARDHAN MALI 2430002016WL073135 GOBARDHAN MALI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2138641967 Mr. GOBARDHAN MALI S/O KAMLU UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-004/6662
(MODEIGAM) 		2430002016NRG24160120241009810 18/01/2024 GOBARDHAN MALI 2430002016WL073135 GOBARDHAN MALI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2138641968 Mrs. DAIMATI . MALI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24160120241009805 18/01/2024 PHULAMATI TANTI 2430002016WL073134 PHULAMATI TANTI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2138641956 Mrs. PHULABATI TANTI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-016-004/7067
(MODEIGAM) 		2430002016NRG24180120241013396 18/01/2024 RUKUNA GOUD 2430002016WL073407 RUKUNA GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2138641955 Mrs. DULARI GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-004/7108-A
(MODEIGAM) 		2430002016NRG24160120241009806 18/01/2024 DAMUNI MALI 2430002016WL073134 DAMUNI MALI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2138641959 Mrs. DAMUNI . MALI UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
25 KOSAGUMUDA OR-30-002-016-004/7077
(MODEIGAM) 		2430002016NRG24160120241009824 18/01/2024 BALIRAM GOUDA 2430002016WL073137 BALIRAM GOUDA 764020 3081 3081 Processed 25/03/2024 2138641965 KALIRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_180124APB_FTO_995938 76405801 3081
2 KOSAGUMUDA OR2430002016_180124APB_FTO_995938 Bank of Baroda BARB0NABARA Nabarangapur 27018
3 KOSAGUMUDA OR2430002016_180124APB_FTO_995938 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
4 KOSAGUMUDA OR2430002016_180124APB_FTO_995938 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
5 KOSAGUMUDA OR2430002016_180124APB_FTO_995938 State Bank of India SBIN0001320 NOWRANGPUR 2370
6 KOSAGUMUDA OR2430002016_180124APB_FTO_995938 Union Bank of India UBIN0562513 NABARANGPUR 15405
7 KOSAGUMUDA OR2430002016_180124APB_FTO_995938 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 21567

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