Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_120923APB_FTO_518423
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-30-002-016-004/6319
(MODEIGAM) 		2430002016NRG24120920230636000 12/09/2023 BAIDI BHATRA 2430002016WL030337 BAIDI BHATRA 00045 BARB0NABARA 2133 2133 Processed 09/11/2023 7269352908 BAIDI BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6415
(MODEIGAM) 		2430002016NRG24120920230636001 12/09/2023 AITU BHATRA 2430002016WL030337 AITU BHATRA 00045 BARB0NABARA 2133 2133 Processed 09/11/2023 7269352907 AITU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6454
(MODEIGAM) 		2430002016NRG24120920230636441 12/09/2023 SUBARNA PARJA 2430002016WL030446 SUBARNA PARJA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7269352906 LACHHAMA PARJA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/7019
(MODEIGAM) 		2430002016NRG24120920230636444 12/09/2023 DHANA PUJARI 2430002016WL030446 DHANA PUJARI 00045 BARB0NABARA 711 711 Processed 09/11/2023 7269352909 DHANA PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/7057
(MODEIGAM) 		2430002016NRG24120920230636446 12/09/2023 UDABATI GOUD 2430002016WL030446 UDABATI GOUD 00045 BARB0NABARA 711 711 Processed 09/11/2023 7269352910 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
6 KOSAGUMUDA OR-30-002-016-005/7608
(MODEIGAM) 		2430002016NRG24120920230636448 12/09/2023 ARJUN MAJHI 2430002016WL030446 ARJUN MAJHI 00354 PUNB0677400 711 711 Processed 10/11/2023 7269352915 ARJUN THATMAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-016-005/7608
(MODEIGAM) 		2430002016NRG24120920230636449 12/09/2023 JAMUNA MAJHI 2430002016WL030446 JAMUNA MAJHI 00354 PUNB0677400 711 711 Processed 09/11/2023 7269352914 JAMUNA THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-016-001/7364
(MODEIGAM) 		2430002016NRG24120920230635996 12/09/2023 HEMANT KUMAR NAYAK 2430002016WL030337 HEMANT KUMAR NAYAK 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7269352905 Hemant kumar Nayak STATE BANK OF INDIA(508548)
SubTotal 2133 2133
9 KOSAGUMUDA OR-30-002-016-004/10060
(MODEIGAM) 		2430002016NRG24120920230635998 12/09/2023 KABITA NAYAK 2430002016WL030337 KABITA NAYAK 00468 UBIN0562513 3081 3081 Processed 09/11/2023 7269352913 KABITA NAYAK BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/6482
(MODEIGAM) 		2430002016NRG24120920230636443 12/09/2023 BUDAI MAJHI 2430002016WL030446 BUDAI MAJHI 00468 UBIN0562513 711 711 Processed 09/11/2023 7269352912 Mrs. BUDAY MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-016-004/6482
(MODEIGAM) 		2430002016NRG24120920230636442 12/09/2023 PRAHALADA MAJHI 2430002016WL030446 PRAHALADA MAJHI 00468 UBIN0562513 711 711 Processed 10/11/2023 7269352911 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
12 KOSAGUMUDA OR-30-002-016-001/7364
(MODEIGAM) 		2430002016NRG24120920230635997 12/09/2023 BASANTI NAYAK 2430002016WL030337 BASANTI NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269352916 Mrs. BASANTI NAYAK,W/O: HEMANTA KUMAR UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
13 KOSAGUMUDA OR-30-002-016-004/6319
(MODEIGAM) 		2430002016NRG24120920230635999 12/09/2023 SRIDHAR BHATRA 2430002016WL030337 SRIDHAR BHATRA 764020 2133 2133 Processed 09/11/2023 7269352917 Mr. SRIDHAR BHATRA,S/O: RAYANU UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_120923APB_FTO_518423 76405801 2133
2 KOSAGUMUDA OR2430002016_120923APB_FTO_518423 Bank of Baroda BARB0NABARA Nabarangapur 6399
3 KOSAGUMUDA OR2430002016_120923APB_FTO_518423 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 KOSAGUMUDA OR2430002016_120923APB_FTO_518423 State Bank of India SBIN0001320 NOWRANGPUR 2133
5 KOSAGUMUDA OR2430002016_120923APB_FTO_518423 Union Bank of India UBIN0562513 NABARANGPUR 4503
6 KOSAGUMUDA OR2430002016_120923APB_FTO_518423 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2133

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