Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_121223APB_FTO_880659
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-30-002-016-004/6597
(MODEIGAM) 		2430002000NRG24121220230893430 12/12/2023 RAJMANI GOUDA 2430002WL065929 RAJMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215939 Mrs. RAJAMANI . GOUD UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002000NRG24121220230893433 12/12/2023 NILABATI MALI 2430002WL065929 NILABATI MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215937 NILABATI MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6677
(MODEIGAM) 		2430002000NRG24121220230893434 12/12/2023 TRINATH MALI 2430002WL065929 TRINATH MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215935 TRINATH MALI S O JAG BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-016-004/6549
(MODEIGAM) 		2430002000NRG24121220230893426 12/12/2023 BIRAJ PUJARI 2430002WL065929 BIRAJ PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107215933 MR BIRAJ PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-016-004/6597
(MODEIGAM) 		2430002000NRG24121220230893429 12/12/2023 RAINU GOUDA 2430002WL065929 RAINU GOUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107215932 Mr. RAINU GAUDA,S/O: JHITRU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-016-004/6571
(MODEIGAM) 		2430002000NRG24121220230893428 12/12/2023 GABARDHAN MALI 2430002WL065929 GABARDHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215943 Mr. GOBARDHAN . MALI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-016-004/6638
(MODEIGAM) 		2430002000NRG24121220230893431 12/12/2023 TILATAMA GOUDA 2430002WL065929 TILATAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215940 Mrs. TILATAMA GOUDA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002000NRG24121220230893432 12/12/2023 RAJMOHAN MALI 2430002WL065929 RAJMOHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215936 RAJMAHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-016-004/6677
(MODEIGAM) 		2430002000NRG24121220230893435 12/12/2023 BHAGABATI MALI 2430002WL065929 BHAGABATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215941 Mrs. BHAGABATI MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-016-004/6690
(MODEIGAM) 		2430002000NRG24121220230893437 12/12/2023 JAYATI SOURA 2430002WL065929 JAYATI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215934 MS JAITI SOURA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-016-004/6690
(MODEIGAM) 		2430002000NRG24121220230893436 12/12/2023 PITABAS SOURA 2430002WL065929 PITABAS SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215942 PITABASH SOURA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-016-004/6710
(MODEIGAM) 		2430002000NRG24121220230893438 12/12/2023 JAMUNA NAYAK 2430002WL065929 JAMUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215938 Mrs. HAMUNA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
13 KOSAGUMUDA OR-30-002-016-004/6549
(MODEIGAM) 		2430002000NRG24121220230893427 12/12/2023 LALITA BHATRA 2430002WL065929 LALITA BHATRA 764020 1659 1659 Processed 01/03/2024 1107215931 MS LALITA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_121223APB_FTO_880659 76405801 1659
2 KOSAGUMUDA OR2430002_121223APB_FTO_880659 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 KOSAGUMUDA OR2430002_121223APB_FTO_880659 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002_121223APB_FTO_880659 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 11613

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