Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:57:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_250523APB_FTO_155437
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-30-002-016-004/10425
(MODEIGAM) 		2430002000NRG24250520230203569 25/05/2023 SOROJ KUMAR BAGH 2430002WL004928 SOROJ KUMAR BAGH 00045 BARB0NABARA 1185 1185 Processed 30/05/2023 1944638036 SOROJ KUMAR BAGH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6880
(MODEIGAM) 		2430002000NRG24250520230203581 25/05/2023 DURPUTA MALI 2430002WL004928 DURPUTA MALI 00045 BARB0NABARA 1185 1185 Processed 30/05/2023 1944638033 DURPUTA MALI WO JAGABANDHU MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6911
(MODEIGAM) 		2430002000NRG24250520230203583 25/05/2023 BHANA BHATRA 2430002WL004928 BHANA BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/05/2023 1944638035 BHANA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6911
(MODEIGAM) 		2430002000NRG24250520230203582 25/05/2023 DURJAN BHATRA 2430002WL004928 DURJAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 30/05/2023 1944638040 DURJYAN BHATRA SO RAGHUNATH BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/7104
(MODEIGAM) 		2430002000NRG24250520230203590 25/05/2023 LACHAMA MALI 2430002WL004928 LACHAMA MALI 00045 BARB0NABARA 1185 1185 Processed 30/05/2023 1944638034 LACHHAMA MALI WO BALDAS MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/7120
(MODEIGAM) 		2430002000NRG24250520230203593 25/05/2023 KESANDRA KUMARI BISOI 2430002WL004928 KESANDRA KUMARI BISOI 00045 BARB0NABARA 1185 1185 Processed 30/05/2023 1944638032 KESANDRA KUMARI BISOI WO DHANURJAY BISOI BANK OF BARODA(606985)
SubTotal 7110 7110
7 KOSAGUMUDA OR-30-002-016-004/7120
(MODEIGAM) 		2430002000NRG24250520230203592 25/05/2023 DHANURJAYA BISOI 2430002WL004928 DHANURJAYA BISOI 00415 SBIN0001320 1185 1185 Processed 30/05/2023 1944638047 MR DHANURJAYA BISOYI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 KOSAGUMUDA OR-30-002-016-004/10418
(MODEIGAM) 		2430002000NRG24250520230203565 25/05/2023 HEMABATI HARIJAN 2430002WL004928 HEMABATI HARIJAN 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638043 Hemabati Harijan BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/10418
(MODEIGAM) 		2430002000NRG24250520230203566 25/05/2023 NARENDRA HARIJAN 2430002WL004928 NARENDRA HARIJAN 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638041 MR NARENDRA HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-016-004/10423
(MODEIGAM) 		2430002000NRG24250520230203568 25/05/2023 NARESH BAGH 2430002WL004928 NARESH BAGH 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638031 NARESH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-016-004/10427
(MODEIGAM) 		2430002000NRG24250520230203570 25/05/2023 RAJES ANAND 2430002WL004928 RAJES ANAND 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638027 RAJES ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-016-004/6832
(MODEIGAM) 		2430002000NRG24250520230203580 25/05/2023 GORA BHATRA 2430002WL004928 GORA BHATRA 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638042 MR GORA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-016-004/6933
(MODEIGAM) 		2430002000NRG24250520230203584 25/05/2023 GHASINI HARIJAN 2430002WL004928 GHASINI HARIJAN 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638028 Mrs. GASINI HARIJAN W/O KAMALSAI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-016-004/6936
(MODEIGAM) 		2430002000NRG24250520230203585 25/05/2023 PRAHALAD HARIJAN 2430002WL004928 PRAHALAD HARIJAN 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638030 MR PRAHALADA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-016-004/7038
(MODEIGAM) 		2430002000NRG24250520230203589 25/05/2023 HIRADAEI BHATARA 2430002WL004928 HIRADAEI BHATARA 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638029 HIRADEI BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-016-004/7236
(MODEIGAM) 		2430002000NRG24250520230203596 25/05/2023 CHAMARU HARIJAN 2430002WL004928 CHAMARU HARIJAN 00415 SBIN0002079 1185 1185 Processed 30/05/2023 1944638037 MR CHAMARA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
17 KOSAGUMUDA OR-30-002-016-004/112363
(MODEIGAM) 		2430002000NRG24250520230203572 25/05/2023 PADMINI MUDULI 2430002WL004928 PADMINI MUDULI 00468 UBIN0810606 1185 1185 Processed 30/05/2023 1944638026 Miss. PADMINI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
18 KOSAGUMUDA OR-30-002-016-004/7104
(MODEIGAM) 		2430002000NRG24250520230203591 25/05/2023 HEMADHAR MALI 2430002WL004928 HEMADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944638038 HEMADHAR MALI BANK OF BARODA(606985)
SubTotal 1185 1185
19 KOSAGUMUDA OR-30-002-016-004/6412
(MODEIGAM) 		2430002000NRG24250520230203574 25/05/2023 DAIMATI MAJHI 2430002WL004928 DAIMATI MAJHI 764020 1185 1185 Processed 30/05/2023 1944638045 Mrs. DAIMATI MAJHI,W/O: MADHU MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/6412
(MODEIGAM) 		2430002000NRG24250520230203573 25/05/2023 MADHU MAJHI 2430002WL004928 MADHU MAJHI 764020 1185 1185 Processed 30/05/2023 1944638046 MADHU MAJIHI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-016-004/6945
(MODEIGAM) 		2430002000NRG24250520230203586 25/05/2023 BISWANATH BHATRA 2430002WL004928 BISWANATH BHATRA 764020 1185 1185 Processed 30/05/2023 1944638039 Mr. BISANATH BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-004/6945
(MODEIGAM) 		2430002000NRG24250520230203587 25/05/2023 MUKTA BHATRA 2430002WL004928 MUKTA BHATRA 764020 1185 1185 Processed 30/05/2023 1944638048 MUKTA BHATRA WO BISWANATH BHATRA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-016-004/6992
(MODEIGAM) 		2430002000NRG24250520230203588 25/05/2023 DURPUTA BHATRA 2430002WL004928 DURPUTA BHATRA 764020 1185 1185 Processed 30/05/2023 1944638044 Mrs. DURPUTA . BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_250523APB_FTO_155437 76405801 5925
2 KOSAGUMUDA OR2430002_250523APB_FTO_155437 Bank of Baroda BARB0NABARA Nabarangapur 7110
3 KOSAGUMUDA OR2430002_250523APB_FTO_155437 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 KOSAGUMUDA OR2430002_250523APB_FTO_155437 State Bank of India SBIN0002079 KOTPAD 10665
5 KOSAGUMUDA OR2430002_250523APB_FTO_155437 Union Bank of India UBIN0810606 NABARANGPUR 1185
6 KOSAGUMUDA OR2430002_250523APB_FTO_155437 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1185

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