Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:22:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_200523APB_FTO_137291
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-30-002-016-004/6375
(MODEIGAM) 		2430002016NRG24190520230176220 20/05/2023 KUMARI BHATARA 2430002016WL004257 KUMARI BHATARA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856336308 KUMARI BHATRA WO RIPATI BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24190520230176225 20/05/2023 DALA BHATARA 2430002016WL004257 DALA BHATARA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856336305 DAL BHATRA WO KAMALACHAN BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24190520230176223 20/05/2023 TANKADHAR BHATRA 2430002016WL004257 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856336303 TANKADHAR BHATRASOGOBINDA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6940
(MODEIGAM) 		2430002016NRG24190520230176227 20/05/2023 DURJAN BHATRA 2430002016WL004257 DURJAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856336306 DURJAYAN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/7004
(MODEIGAM) 		2430002016NRG24190520230176229 20/05/2023 DAMIATI BISOI 2430002016WL004257 DAMIATI BISOI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856336301 DAIMATI BISOI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/7023
(MODEIGAM) 		2430002016NRG24190520230176231 20/05/2023 DHANMATI BISOI 2430002016WL004257 DHANMATI BISOI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856336302 DHANAMATI BISHOI WO NARENDRA BISHOI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24190520230176235 20/05/2023 BAIDU MALI 2430002016WL004257 BAIDU MALI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856336307 BAIDU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-016-004/7103
(MODEIGAM) 		2430002016NRG24190520230176237 20/05/2023 GOPINATH MALI 2430002016WL004257 GOPINATH MALI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856336304 GOPINATH MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/7103
(MODEIGAM) 		2430002016NRG24190520230176238 20/05/2023 USHABATI MALI 2430002016WL004257 USHABATI MALI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856336310 USHABATI MALI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/7237
(MODEIGAM) 		2430002016NRG24190520230176240 20/05/2023 AMARA BHATRA 2430002016WL004257 AMARA BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856336309 Mrs. AMARA BHATRA,W/O: GOPAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
11 KOSAGUMUDA OR-30-002-016-004/7117
(MODEIGAM) 		2430002016NRG24190520230176239 20/05/2023 ISWAR MALI 2430002016WL004257 ISWAR MALI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1856336300 MR ISWAR MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-016-004/6375
(MODEIGAM) 		2430002016NRG24190520230176219 20/05/2023 RIPAT BHATARA 2430002016WL004257 RIPAT BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856336318 MR RIPAT BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-016-004/6387
(MODEIGAM) 		2430002016NRG24190520230176222 20/05/2023 BUDAI BHATRA 2430002016WL004257 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856336312 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-016-004/6387
(MODEIGAM) 		2430002016NRG24190520230176221 20/05/2023 KHAGAPATI BHATRA 2430002016WL004257 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856336313 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24190520230176224 20/05/2023 KAMALOCHAN BHATRA 2430002016WL004257 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856336319 Mr. KAMALALOCHANA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-004/6395
(MODEIGAM) 		2430002016NRG24190520230176226 20/05/2023 GOMATI BHATRA 2430002016WL004257 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856336311 Mrs. GOMATI . BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-016-004/7023
(MODEIGAM) 		2430002016NRG24190520230176230 20/05/2023 NARENDRA BISOI 2430002016WL004257 NARENDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856336314 Mr. NARENDRA KUMAR BISOI,S/O: HARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-016-004/7024
(MODEIGAM) 		2430002016NRG24190520230176232 20/05/2023 CHANDRABATI BISOI 2430002016WL004257 CHANDRABATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856336320 CHANDRABATI BISOI WO DURYADHAN BISOI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-016-004/7026
(MODEIGAM) 		2430002016NRG24190520230176233 20/05/2023 MANMATI BHATRA 2430002016WL004257 MANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856336317 MANAMATI BHATARA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24190520230176234 20/05/2023 BHANMATI MALI 2430002016WL004257 BHANMATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856336316 Mrs. BHANAMATI MALI,W/O: NILAMBAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24190520230176236 20/05/2023 SANAMATI MALI 2430002016WL004257 SANAMATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856336315 SANAMATI MALI WO BAIDU MALI BANK OF BARODA(606985)
SubTotal 15405 15405
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_200523APB_FTO_137291 Bank of Baroda BARB0NABARA Nabarangapur 15168
2 KOSAGUMUDA OR2430002016_200523APB_FTO_137291 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 KOSAGUMUDA OR2430002016_200523APB_FTO_137291 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 15405

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