Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_220224APB_FTO_1057844
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-30-002-016-002/8127
(MODEIGAM) 		2430002016NRG24220220241066846 22/02/2024 LACHAMA BHATARA 2430002016WL077398 LACHAMA BHATARA 00045 BARB0NABARA 3081 3081 Processed 10/04/2024 2800135872 LACHHAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/8127
(MODEIGAM) 		2430002016NRG24220220241066845 22/02/2024 TULARAM BHATARA 2430002016WL077398 TULARAM BHATARA 00045 BARB0NABARA 3081 3081 Processed 10/04/2024 2800135874 TULA BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6457
(MODEIGAM) 		2430002016NRG24220220241066843 22/02/2024 SAPAY PARAJA 2430002016WL077396 SAPAY PARAJA 00045 BARB0NABARA 3318 3318 Processed 10/04/2024 2800135873 SAPAY PARAJA WO PAD BANK OF BARODA(606985)
SubTotal 9480 9480
4 KOSAGUMUDA OR-30-002-016-004/7205
(MODEIGAM) 		2430002016NRG24220220241066887 22/02/2024 SANJIBA KUMAR BAGHA 2430002016WL077402 SANJIBA KUMAR BAGHA 00468 UBIN0562513 3318 3318 Processed 10/04/2024 2800135875 SANJIBA KUMAR BAGHA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-016-004/6208
(MODEIGAM) 		2430002016NRG24220220241066844 22/02/2024 PHULMOTI GOUDA 2430002016WL077397 PHULMOTI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800135877 Mrs. PHULMOTI GOUDA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-016-004/7205
(MODEIGAM) 		2430002016NRG24220220241066888 22/02/2024 KABITA BAGHA 2430002016WL077402 KABITA BAGHA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2800135876 Mrs. KABITA BAGHA,W/O: SANJIB KUMAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_220224APB_FTO_1057844 Bank of Baroda BARB0NABARA Nabarangapur 9480
2 KOSAGUMUDA OR2430002016_220224APB_FTO_1057844 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 KOSAGUMUDA OR2430002016_220224APB_FTO_1057844 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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