Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050423APB_FTO_11796
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-30-002-016-001/7269
(MODEIGAM) 		2430002000NRG23050420231149578 05/04/2023 GURUBARI RANDHARI 2430002WL041956 GURUBARI RANDHARI 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348270 Gurubari Randhari BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6359
(MODEIGAM) 		2430002000NRG23050420231149581 05/04/2023 DHANPATI GOUDA 2430002WL041956 DHANPATI GOUDA 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348272 DHANAPATI GOUD UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-016-004/6359
(MODEIGAM) 		2430002000NRG23050420231149582 05/04/2023 GURUBARI GOUDA 2430002WL041956 GURUBARI GOUDA 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348273 GURABARI GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6360
(MODEIGAM) 		2430002000NRG23050420231149584 05/04/2023 MILKI GOUDA 2430002WL041956 MILKI GOUDA 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348269 MILIKI GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6360
(MODEIGAM) 		2430002000NRG23050420231149583 05/04/2023 NARSING GOUDA 2430002WL041956 NARSING GOUDA 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348266 NARASINGH GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6367
(MODEIGAM) 		2430002000NRG23050420231149587 05/04/2023 KAMALACHAN GOUDA 2430002WL041956 KAMALACHAN GOUDA 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348271 KAMALACHAN GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-005/7594
(MODEIGAM) 		2430002000NRG23050420231149590 05/04/2023 KURAMA MAJHI 2430002WL041956 KURAMA MAJHI 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348267 KUMAR MAJHI SO PRAHALAD MAJHI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-005/7603
(MODEIGAM) 		2430002000NRG23050420231149592 05/04/2023 MAHADEV BHATRA 2430002WL041956 MAHADEV BHATRA 00045 BARB0NABARA 1554 1554 Processed 10/05/2023 1394348268 MAHADEV BHATRA BANK OF BARODA(606985)
SubTotal 12432 12432
9 KOSAGUMUDA OR-30-002-016-005/7594
(MODEIGAM) 		2430002000NRG23050420231149591 05/04/2023 GURUBARI MAJHI 2430002WL041956 GURUBARI MAJHI 00354 PUNB0677400 1554 1554 Processed 10/05/2023 1394348279 GURUBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-016-005/7608
(MODEIGAM) 		2430002000NRG23050420231149593 05/04/2023 ARJUN MAJHI 2430002WL041956 ARJUN MAJHI 00354 PUNB0677400 1554 1554 Processed 10/05/2023 1394348281 ARJUN THATMAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-016-005/7608
(MODEIGAM) 		2430002000NRG23050420231149594 05/04/2023 JAMUNA MAJHI 2430002WL041956 JAMUNA MAJHI 00354 PUNB0677400 1554 1554 Processed 10/05/2023 1394348280 JAMUNA THATMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
12 KOSAGUMUDA OR-30-002-016-001/7200
(MODEIGAM) 		2430002000NRG23050420231149576 05/04/2023 SUTAM PUJARI 2430002WL041956 SUTAM PUJARI 00415 SBIN0001320 1554 1554 Processed 10/05/2023 1394348265 SUTAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
13 KOSAGUMUDA OR-30-002-016-004/6316
(MODEIGAM) 		2430002000NRG23050420231149580 05/04/2023 BIMALA GOUDA 2430002WL041956 BIMALA GOUDA 00468 UBIN0562513 1554 1554 Processed 10/05/2023 1394348277 BIMALA GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/6362
(MODEIGAM) 		2430002000NRG23050420231149585 05/04/2023 KAMALA GOUDA 2430002WL041956 KAMALA GOUDA 00468 UBIN0562513 1554 1554 Processed 10/05/2023 1394348278 KAMALA GOUD BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-004/6367
(MODEIGAM) 		2430002000NRG23050420231149586 05/04/2023 BURUNDA 2430002WL041956 BURUNDA 00468 UBIN0562513 1554 1554 Processed 10/05/2023 1394348276 BRUNDA GOUD UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-016-004/6482
(MODEIGAM) 		2430002000NRG23050420231149588 05/04/2023 PRAHALADA MAJHI 2430002WL041956 PRAHALADA MAJHI 00468 UBIN0562513 1554 1554 Processed 10/05/2023 1394348275 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
17 KOSAGUMUDA OR-30-002-016-005/7627
(MODEIGAM) 		2430002000NRG23050420231149596 05/04/2023 KAMALA BHATRA 2430002WL041956 KAMALA BHATRA 00468 UBIN0810606 1554 1554 Processed 10/05/2023 1394348274 Mrs. KAMALA BHATRA,W/O: LACHMAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
18 KOSAGUMUDA OR-30-002-016-004/6316
(MODEIGAM) 		2430002000NRG23050420231149579 05/04/2023 GOPI GOUDA 2430002WL041956 GOPI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394348284 Mr. GOPINATH GOUDA,S/O: DHANAR UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-016-004/7189
(MODEIGAM) 		2430002000NRG23050420231149589 05/04/2023 DAMAI PUJARI 2430002WL041956 DAMAI PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394348282 Mrs. DAMAI PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-005/7627
(MODEIGAM) 		2430002000NRG23050420231149595 05/04/2023 LACHAMAN BHATRA 2430002WL041956 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394348283 Mr. LACHAMAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050423APB_FTO_11796 Bank of Baroda BARB0NABARA Nabarangapur 12432
2 KOSAGUMUDA OR2430002_050423APB_FTO_11796 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4662
3 KOSAGUMUDA OR2430002_050423APB_FTO_11796 State Bank of India SBIN0001320 NOWRANGPUR 1554
4 KOSAGUMUDA OR2430002_050423APB_FTO_11796 Union Bank of India UBIN0562513 NABARANGPUR 6216
5 KOSAGUMUDA OR2430002_050423APB_FTO_11796 Union Bank of India UBIN0810606 NABARANGPUR 1554
6 KOSAGUMUDA OR2430002_050423APB_FTO_11796 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4662

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