Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:38:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060423APB_FTO_12628
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-30-002-016-004/10425
(MODEIGAM) 		2430002000NRG23060420231150167 06/04/2023 SOROJ KUMAR BAGH 2430002WL041968 SOROJ KUMAR BAGH 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376157 SOROJ KUMAR BAGH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002000NRG23060420231150174 06/04/2023 RAMESWAR MALI 2430002WL041968 RAMESWAR MALI 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376150 RAMESWAR MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6850
(MODEIGAM) 		2430002000NRG23060420231150175 06/04/2023 BASANTI HARIJAN 2430002WL041968 BASANTI HARIJAN 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376153 BASANTI HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6850
(MODEIGAM) 		2430002000NRG23060420231150176 06/04/2023 KUMAR HARIJAN 2430002WL041968 KUMAR HARIJAN 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376148 KUMAR HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6875
(MODEIGAM) 		2430002000NRG23060420231150180 06/04/2023 DEBAKI HARIJAN 2430002WL041968 DEBAKI HARIJAN 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376152 DEBAKI HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6875
(MODEIGAM) 		2430002000NRG23060420231150179 06/04/2023 DURJAN HARIJAN 2430002WL041968 DURJAN HARIJAN 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376149 DURJAN HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6890
(MODEIGAM) 		2430002000NRG23060420231150182 06/04/2023 RUKMANI ANAND 2430002WL041968 RUKMANI ANAND 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376151 RUKAMANI ANAND BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6971
(MODEIGAM) 		2430002000NRG23060420231150186 06/04/2023 MAHISRAM BHATRA 2430002WL041968 MAHISRAM BHATRA 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376145 MAINSH RAM BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/7038
(MODEIGAM) 		2430002000NRG23060420231150190 06/04/2023 PURUSOTAM BHATRA 2430002WL041968 PURUSOTAM BHATRA 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376173 PURUSOTAM BHATRA S/O CHAITAN BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/7043
(MODEIGAM) 		2430002000NRG23060420231150193 06/04/2023 BIMALA MALI 2430002WL041968 BIMALA MALI 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376170 BIMALA MALI WO LINGESHWARA MALI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/7086
(MODEIGAM) 		2430002000NRG23060420231150194 06/04/2023 BHASHKAR MALI 2430002WL041968 BHASHKAR MALI 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376156 BHASHKAR MALI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/7096
(MODEIGAM) 		2430002000NRG23060420231150198 06/04/2023 KIABATI MALI 2430002WL041968 KIABATI MALI 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376147 KIA MALI WO SAMARU MALI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/7096
(MODEIGAM) 		2430002000NRG23060420231150197 06/04/2023 SAMARU MALI 2430002WL041968 SAMARU MALI 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376155 SAMARU MALI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/7099
(MODEIGAM) 		2430002000NRG23060420231150200 06/04/2023 PARWATI MALI 2430002WL041968 PARWATI MALI 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376146 PARWATI MALI WO PRAHALAD MALI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-004/7262
(MODEIGAM) 		2430002000NRG23060420231150205 06/04/2023 PITAM GOUDA 2430002WL041968 PITAM GOUDA 00045 BARB0NABARA 1110 1110 Processed 10/05/2023 1394376154 PITAM GOUDA BANK OF BARODA(606985)
SubTotal 16650 16650
16 KOSAGUMUDA OR-30-002-016-004/6890
(MODEIGAM) 		2430002000NRG23060420231150181 06/04/2023 PILIMAN ANAND 2430002WL041968 PILIMAN ANAND 00415 SBIN0001320 1110 1110 Processed 10/05/2023 1394376140 MR PILIMAN ANAND STATE BANK OF INDIA(508548)
SubTotal 1110 1110
17 KOSAGUMUDA OR-30-002-016-004/10423
(MODEIGAM) 		2430002000NRG23060420231150166 06/04/2023 NARESH BAGH 2430002WL041968 NARESH BAGH 00415 SBIN0002079 1110 1110 Processed 10/05/2023 1394376144 NARESH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-016-004/10436
(MODEIGAM) 		2430002000NRG23060420231150168 06/04/2023 BAIDYANATH BHATRA 2430002WL041968 BAIDYANATH BHATRA 00415 SBIN0002079 1110 1110 Processed 10/05/2023 1394376171 MR BHADAY NATH BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-016-004/6933
(MODEIGAM) 		2430002000NRG23060420231150184 06/04/2023 GHASINI HARIJAN 2430002WL041968 GHASINI HARIJAN 00415 SBIN0002079 1110 1110 Processed 10/05/2023 1394376141 Mrs. GASINI HARIJAN W/O KAMALSAI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/6936
(MODEIGAM) 		2430002000NRG23060420231150185 06/04/2023 PRAHALAD HARIJAN 2430002WL041968 PRAHALAD HARIJAN 00415 SBIN0002079 1110 1110 Processed 10/05/2023 1394376143 MR PRAHALADA HARIJAN STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-016-004/7038
(MODEIGAM) 		2430002000NRG23060420231150191 06/04/2023 HIRADAEI BHATARA 2430002WL041968 HIRADAEI BHATARA 00415 SBIN0002079 1110 1110 Processed 10/05/2023 1394376142 HIRADEI BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-016-004/7236
(MODEIGAM) 		2430002000NRG23060420231150204 06/04/2023 CHAMARU HARIJAN 2430002WL041968 CHAMARU HARIJAN 00415 SBIN0002079 1110 1110 Processed 10/05/2023 1394376158 MR CHAMARA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 KOSAGUMUDA OR-30-002-016-004/6779
(MODEIGAM) 		2430002000NRG23060420231150173 06/04/2023 SAMARI MALI 2430002WL041968 SAMARI MALI 00468 UBIN0562513 1110 1110 Processed 10/05/2023 1394376160 Mrs. SAMARI . MALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-004/7128
(MODEIGAM) 		2430002000NRG23060420231150201 06/04/2023 GANGADHAR BHATRA 2430002WL041968 GANGADHAR BHATRA 00468 UBIN0562513 1110 1110 Processed 10/05/2023 1394376159 GANGADHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
25 KOSAGUMUDA OR-30-002-016-004/6871
(MODEIGAM) 		2430002000NRG23060420231150178 06/04/2023 CHAITAN HARIJAN 2430002WL041968 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376166 Mr. CHAITAN HARIJAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-016-004/7024
(MODEIGAM) 		2430002000NRG23060420231150189 06/04/2023 CHANDRABATI BISOI 2430002WL041968 CHANDRABATI BISOI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376162 CHANDRABATI BISOI WO DURYADHAN BISOI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-016-004/7043
(MODEIGAM) 		2430002000NRG23060420231150192 06/04/2023 LINGESWAR MALI 2430002WL041968 LINGESWAR MALI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376165 Mr. LINGESWAR MALI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-016-004/7094
(MODEIGAM) 		2430002000NRG23060420231150195 06/04/2023 PITAMBAR MALI 2430002WL041968 PITAMBAR MALI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376167 Mr. PITAMBAR MALI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-016-004/7095
(MODEIGAM) 		2430002000NRG23060420231150196 06/04/2023 DURJYADHAN MALI 2430002WL041968 DURJYADHAN MALI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376164 Mr. DURJYAN MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-016-004/7099
(MODEIGAM) 		2430002000NRG23060420231150199 06/04/2023 PRAHALAD MALI 2430002WL041968 PRAHALAD MALI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376161 Mr. PRAHALLAD MALI,S/O:MADHUSUDAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/7194
(MODEIGAM) 		2430002000NRG23060420231150202 06/04/2023 BHUBAN HARIJAN 2430002WL041968 BHUBAN HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376168 Mr. BHUBAN HARIJAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-004/7194
(MODEIGAM) 		2430002000NRG23060420231150203 06/04/2023 MANGALDEI HARIJAN 2430002WL041968 MANGALDEI HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376169 Mrs. MANGALDEI HARIJAN,W/O: BHUBAN(MAMA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-004/7272
(MODEIGAM) 		2430002000NRG23060420231150206 06/04/2023 TRILOCHAN MALI 2430002WL041968 TRILOCHAN MALI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394376163 TRILOCAHAN MALI SO MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
34 KOSAGUMUDA OR-30-002-016-004/6856
(MODEIGAM) 		2430002000NRG23060420231150177 06/04/2023 BIMALA BHATRA 2430002WL041968 BIMALA BHATRA 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394376138 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-016-004/6908
(MODEIGAM) 		2430002000NRG23060420231150183 06/04/2023 PARBATI BHATRA 2430002WL041968 PARBATI BHATRA 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394376137 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-016-004/6971
(MODEIGAM) 		2430002000NRG23060420231150187 06/04/2023 DAMAE BHATRA 2430002WL041968 DAMAE BHATRA 00691 IPOS0000001 1110 1110 Processed 10/05/2023 1394376139 DAMAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
37 KOSAGUMUDA OR-30-002-016-004/6320
(MODEIGAM) 		2430002000NRG23060420231150169 06/04/2023 PARBATI BHATRA 2430002WL041968 PARBATI BHATRA 764020 1110 1110 Processed 10/05/2023 1394376175 PARABATI BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-016-004/6398
(MODEIGAM) 		2430002000NRG23060420231150170 06/04/2023 JAYARAM BHATRA 2430002WL041968 JAYARAM BHATRA 764020 1110 1110 Processed 10/05/2023 1394376174 Mr. JAYRAM . MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-016-004/6992
(MODEIGAM) 		2430002000NRG23060420231150188 06/04/2023 DURPUTA BHATRA 2430002WL041968 DURPUTA BHATRA 764020 1110 1110 Processed 10/05/2023 1394376172 Mrs. DURPUTA . BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 3330 3330
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060423APB_FTO_12628 76405801 3330
2 KOSAGUMUDA OR2430002_060423APB_FTO_12628 Bank of Baroda BARB0NABARA Nabarangapur 16650
3 KOSAGUMUDA OR2430002_060423APB_FTO_12628 State Bank of India SBIN0001320 NOWRANGPUR 1110
4 KOSAGUMUDA OR2430002_060423APB_FTO_12628 State Bank of India SBIN0002079 KOTPAD 6660
5 KOSAGUMUDA OR2430002_060423APB_FTO_12628 Union Bank of India UBIN0562513 NABARANGPUR 2220
6 KOSAGUMUDA OR2430002_060423APB_FTO_12628 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9990
7 KOSAGUMUDA OR2430002_060423APB_FTO_12628 India Post Payments Bank IPOS0000001 NABARANGPUR 3330

Download In Excel