Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_190723APB_FTO_356735
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-30-002-016-004/6313
(MODEIGAM) 		2430002016NRG24180720230470275 19/07/2023 DASUDA BHATRA 2430002016WL011715 DASUDA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4966169012 DASHUDA BHAYRA UNION BANK OF INDIA(508500)
2 KOSAGUMUDA OR-30-002-016-004/6313
(MODEIGAM) 		2430002016NRG24180720230470274 19/07/2023 TULARAM BHATRA 2430002016WL011715 TULARAM BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4966168999 TULARAM BHATRA SO SHUKDEV BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6375
(MODEIGAM) 		2430002016NRG24180720230470327 19/07/2023 KUMARI BHATARA 2430002016WL011717 KUMARI BHATARA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169009 KUMARI BHATRA WO RIPATI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24180720230470332 19/07/2023 DALA BHATARA 2430002016WL011717 DALA BHATARA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169004 DAL BHATRA WO KAMALACHAN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24180720230470330 19/07/2023 TANKADHAR BHATRA 2430002016WL011717 TANKADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169001 TANKADHAR BHATRASOGOBINDA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6532
(MODEIGAM) 		2430002016NRG24180720230470277 19/07/2023 BAIDI HARIJAN 2430002016WL011715 BAIDI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4966169005 BAIDI HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24180720230470287 19/07/2023 BHIMA TANTI 2430002016WL011715 BHIMA TANTI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4966169008 BHIMA TANTI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6940
(MODEIGAM) 		2430002016NRG24180720230470334 19/07/2023 DURJAN BHATRA 2430002016WL011717 DURJAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169006 DURJAYAN BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/7004
(MODEIGAM) 		2430002016NRG24180720230470336 19/07/2023 DAMIATI BISOI 2430002016WL011717 DAMIATI BISOI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966168997 DAYAMATI BISHOI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/7023
(MODEIGAM) 		2430002016NRG24180720230470338 19/07/2023 DHANMATI BISOI 2430002016WL011717 DHANMATI BISOI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169000 DHANAMATI BISHOI WO NARENDRA BISHOI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24180720230470342 19/07/2023 BAIDU MALI 2430002016WL011717 BAIDU MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169007 BAIDU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-016-004/7103
(MODEIGAM) 		2430002016NRG24180720230470344 19/07/2023 GOPINATH MALI 2430002016WL011717 GOPINATH MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169003 GOPINATH MALI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/7103
(MODEIGAM) 		2430002016NRG24180720230470345 19/07/2023 USHABATI MALI 2430002016WL011717 USHABATI MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169011 USHABATI MALI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/7235
(MODEIGAM) 		2430002016NRG24180720230470299 19/07/2023 JHUNKI PUJARI 2430002016WL011715 JHUNKI PUJARI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4966168998 JHOONUKI PUJARI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-004/7237
(MODEIGAM) 		2430002016NRG24180720230470347 19/07/2023 AMARA BHATRA 2430002016WL011717 AMARA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966169010 Mrs. AMARA BHATRA,W/O: GOPAL BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002016NRG24180720230470303 19/07/2023 PADAMA CHANDAL 2430002016WL011715 PADAMA CHANDAL 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4966169002 PADMA CHANDAL WO BALADHAR CHANDAL BANK OF BARODA(606985)
SubTotal 21330 21330
17 KOSAGUMUDA OR-30-002-016-004/6625
(MODEIGAM) 		2430002016NRG24180720230470281 19/07/2023 BASUDEV PUJARI 2430002016WL011715 BASUDEV PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966168996 MR BASUDEV PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-016-004/7117
(MODEIGAM) 		2430002016NRG24180720230470346 19/07/2023 ISWAR MALI 2430002016WL011717 ISWAR MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966168994 MR ISWAR MALI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
19 KOSAGUMUDA OR-30-002-016-004/6669
(MODEIGAM) 		2430002016NRG24180720230470284 19/07/2023 DEBADAS MALI 2430002016WL011715 DEBADAS MALI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966169014 Mr. DEBADAS MALI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/7253
(MODEIGAM) 		2430002016NRG24180720230470300 19/07/2023 PARSU MALI 2430002016WL011715 PARSU MALI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4966169013 PARSU MALI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
21 KOSAGUMUDA OR-30-002-016-004/6342
(MODEIGAM) 		2430002016NRG24180720230470276 19/07/2023 JAGINDHAR BHATRA 2430002016WL011715 JAGINDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169019 Mr. JAGENDAR BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-004/6375
(MODEIGAM) 		2430002016NRG24180720230470326 19/07/2023 RIPAT BHATARA 2430002016WL011717 RIPAT BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169029 MR RIPAT BHATARA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-016-004/6387
(MODEIGAM) 		2430002016NRG24180720230470329 19/07/2023 BUDAI BHATRA 2430002016WL011717 BUDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169016 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-004/6387
(MODEIGAM) 		2430002016NRG24180720230470328 19/07/2023 KHAGAPATI BHATRA 2430002016WL011717 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169021 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24180720230470331 19/07/2023 KAMALOCHAN BHATRA 2430002016WL011717 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169030 Mr. KAMALALOCHANA BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-016-004/6395
(MODEIGAM) 		2430002016NRG24180720230470333 19/07/2023 GOMATI BHATRA 2430002016WL011717 GOMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169015 Mrs. GOMATI . BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/6604
(MODEIGAM) 		2430002016NRG24180720230470279 19/07/2023 RITA HARIJAN 2430002016WL011715 RITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966168993 Mrs. RITA HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-016-004/6616
(MODEIGAM) 		2430002016NRG24180720230470280 19/07/2023 GOBARDHAN HARIJAN 2430002016WL011715 GOBARDHAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169022 Mr. GOBARDHAN HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24180720230470288 19/07/2023 PHULAMATI TANTI 2430002016WL011715 PHULAMATI TANTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169017 Mrs. PHULABATI TANTI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-016-004/6782
(MODEIGAM) 		2430002016NRG24180720230470293 19/07/2023 DEBA DHARUA 2430002016WL011715 DEBA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169020 Mr. DEBA DHURUA,S/O: KAMULU UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24180720230470295 19/07/2023 LACHAN DHARUA 2430002016WL011715 LACHAN DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169018 Mrs. LACHHAN . DHURUA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24180720230470294 19/07/2023 RAGHURAM DHARUA 2430002016WL011715 RAGHURAM DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169023 Mr. RAGHU RAM DHURUA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-004/7023
(MODEIGAM) 		2430002016NRG24180720230470337 19/07/2023 NARENDRA BISOI 2430002016WL011717 NARENDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169024 Mr. NARENDRA KUMAR BISOI,S/O: HARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-016-004/7024
(MODEIGAM) 		2430002016NRG24180720230470339 19/07/2023 CHANDRABATI BISOI 2430002016WL011717 CHANDRABATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169032 CHANDRABATI BISOI WO DURYADHAN BISOI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-016-004/7026
(MODEIGAM) 		2430002016NRG24180720230470340 19/07/2023 MANMATI BHATRA 2430002016WL011717 MANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169028 MANAMATI BHATARA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24180720230470341 19/07/2023 BHANMATI MALI 2430002016WL011717 BHANMATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169026 Mrs. BHANAMATI MALI,W/O: NILAMBAR UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24180720230470343 19/07/2023 SANAMATI MALI 2430002016WL011717 SANAMATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966169025 SANAMATI MALI WO BAIDU MALI BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-016-004/7235
(MODEIGAM) 		2430002016NRG24180720230470298 19/07/2023 LACHIMDHARA PUJARI 2430002016WL011715 LACHIMDHARA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169031 LACHHIMADHAR PUJARI SO MANASIN PUJARI BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002016NRG24180720230470301 19/07/2023 BALADEV CHANDAL 2430002016WL011715 BALADEV CHANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966169027 Mr. BALADHAR CHANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
40 KOSAGUMUDA OR-30-002-016-004/6604
(MODEIGAM) 		2430002016NRG24180720230470278 19/07/2023 BHAGAT HARIJAN 2430002016WL011715 BHAGAT HARIJAN 751001 1185 1185 Processed 30/08/2023 4966169034 BHAGAT HARIJAN SO SAMARU HARIJAN BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-016-004/6658
(MODEIGAM) 		2430002016NRG24180720230470283 19/07/2023 JULES KACHAPA 2430002016WL011715 JULES KACHAPA 751001 1185 1185 Processed 30/08/2023 4966169035 JULY S KASYAP BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-016-004/6714
(MODEIGAM) 		2430002016NRG24180720230470289 19/07/2023 JARGE STIPHENSON JUBLI 2430002016WL011715 JARGE STIPHENSON JUBLI 751001 1185 1185 Processed 30/08/2023 4966168995 MR JARJSTIPENSAN JUBLI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-016-004/6734
(MODEIGAM) 		2430002016NRG24180720230470291 19/07/2023 PRATIMA BHATRA 2430002016WL011715 PRATIMA BHATRA 751001 1185 1185 Processed 30/08/2023 4966169033 Mrs. PRATIMA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 55695 55695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_190723APB_FTO_356735 76405801 4740
2 KOSAGUMUDA OR2430002016_190723APB_FTO_356735 Bank of Baroda BARB0NABARA Nabarangapur 21330
3 KOSAGUMUDA OR2430002016_190723APB_FTO_356735 State Bank of India SBIN0001320 NOWRANGPUR 2607
4 KOSAGUMUDA OR2430002016_190723APB_FTO_356735 Union Bank of India UBIN0562513 NABARANGPUR 2370
5 KOSAGUMUDA OR2430002016_190723APB_FTO_356735 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 24648

Download In Excel