Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:47:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_051223APB_FTO_852042
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) 		2430002000NRG24051220230862806 05/12/2023 RAJMANI GOUDA 2430002WL063289 RAJMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104138637 Mrs. RAJAMANI . GOUD UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002000NRG24051220230862809 05/12/2023 NILABATI MALI 2430002WL063289 NILABATI MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104138636 NILABATI MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6677
(MODEIGAM) 		2430002000NRG24051220230862810 05/12/2023 TRINATH MALI 2430002WL063289 TRINATH MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104138635 TRINATH MALI S O JAG BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-016-004/6549
(MODEIGAM) 		2430002000NRG24051220230862802 05/12/2023 BIRAJ PUJARI 2430002WL063289 BIRAJ PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104138633 MR BIRAJ PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-016-004/6597
(MODEIGAM) 		2430002000NRG24051220230862805 05/12/2023 RAINU GOUDA 2430002WL063289 RAINU GOUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104138632 Mr. RAINU GAUDA,S/O: JHITRU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-016-004/6571
(MODEIGAM) 		2430002000NRG24051220230862804 05/12/2023 GABARDHAN MALI 2430002WL063289 GABARDHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104138640 Mr. GOBARDHAN . MALI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-016-004/6638
(MODEIGAM) 		2430002000NRG24051220230862807 05/12/2023 TILATAMA GOUDA 2430002WL063289 TILATAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104138643 Mrs. TILATAMA GOUDA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-016-004/6675
(MODEIGAM) 		2430002000NRG24051220230862808 05/12/2023 RAJMOHAN MALI 2430002WL063289 RAJMOHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104138642 RAJMAHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-016-004/6677
(MODEIGAM) 		2430002000NRG24051220230862811 05/12/2023 BHAGABATI MALI 2430002WL063289 BHAGABATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104138639 Mrs. BHAGABATI MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-016-004/6690
(MODEIGAM) 		2430002000NRG24051220230862813 05/12/2023 JAYATI SOURA 2430002WL063289 JAYATI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104138634 MS JAITI SOURA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-016-004/6690
(MODEIGAM) 		2430002000NRG24051220230862812 05/12/2023 PITABAS SOURA 2430002WL063289 PITABAS SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104138641 PITABASH SOURA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-016-004/6710
(MODEIGAM) 		2430002000NRG24051220230862814 05/12/2023 JAMUNA NAYAK 2430002WL063289 JAMUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104138638 Mrs. HAMUNA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
13 KOSAGUMUDA OR-30-002-016-004/6549
(MODEIGAM) 		2430002000NRG24051220230862803 05/12/2023 LALITA BHATRA 2430002WL063289 LALITA BHATRA 764020 1659 1659 Processed 01/03/2024 1104138631 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_051223APB_FTO_852042 76405801 1659
2 KOSAGUMUDA OR2430002_051223APB_FTO_852042 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 KOSAGUMUDA OR2430002_051223APB_FTO_852042 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002_051223APB_FTO_852042 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 11613

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