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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:19:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_280623APB_FTO_288623
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-30-002-016-002/8982
(MODEIGAM) 		2430002000NRG24280620230382744 28/06/2023 dhana santa 2430002WL009438 dhana santa 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285356 DAHANA SANTA WO BANABASI SANTA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/8982
(MODEIGAM) 		2430002000NRG24280620230382745 28/06/2023 dhana santa 2430002WL009438 dhana santa 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285357 DAHANA SANTA WO BANABASI SANTA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-002/8985
(MODEIGAM) 		2430002000NRG24280620230382748 28/06/2023 LAXMINATH SANTA 2430002WL009438 LAXMINATH SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285374 Lakshinath Santa BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-002/8985
(MODEIGAM) 		2430002000NRG24280620230382749 28/06/2023 LAXMINATH SANTA 2430002WL009438 LAXMINATH SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285375 Lakshinath Santa BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-002/8989
(MODEIGAM) 		2430002000NRG24280620230382752 28/06/2023 SUMITRA SANTA 2430002WL009438 SUMITRA SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285376 Sumitra Santa BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-002/8989
(MODEIGAM) 		2430002000NRG24280620230382753 28/06/2023 SUMITRA SANTA 2430002WL009438 SUMITRA SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285377 Sumitra Santa BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-002/8991
(MODEIGAM) 		2430002000NRG24280620230382754 28/06/2023 MANGALU SANTA 2430002WL009438 MANGALU SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285358 MANGALU SANTA SO RAM SANTA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-002/8991
(MODEIGAM) 		2430002000NRG24280620230382755 28/06/2023 MANGALU SANTA 2430002WL009438 MANGALU SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285359 MANGALU SANTA SO RAM SANTA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-002/8995
(MODEIGAM) 		2430002000NRG24280620230382758 28/06/2023 TULA SANTA 2430002WL009438 TULA SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285354 TULA SANTA WO SINDHU SANTA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-002/8995
(MODEIGAM) 		2430002000NRG24280620230382759 28/06/2023 TULA SANTA 2430002WL009438 TULA SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285355 TULA SANTA WO SINDHU SANTA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-002/8997
(MODEIGAM) 		2430002000NRG24280620230382760 28/06/2023 MULA SANTA 2430002WL009438 MULA SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285364 MULA SANTA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-002/8997
(MODEIGAM) 		2430002000NRG24280620230382761 28/06/2023 MULA SANTA 2430002WL009438 MULA SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285365 MULA SANTA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-002/8998
(MODEIGAM) 		2430002000NRG24280620230382762 28/06/2023 UDAY SANTA 2430002WL009438 UDAY SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285362 UDAY SANTA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-002/8998
(MODEIGAM) 		2430002000NRG24280620230382763 28/06/2023 UDAY SANTA 2430002WL009438 UDAY SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285363 UDAY SANTA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-002/8999
(MODEIGAM) 		2430002000NRG24280620230382764 28/06/2023 BABUJANI SANTA 2430002WL009438 BABUJANI SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285368 BABUJANI SANTA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-016-002/8999
(MODEIGAM) 		2430002000NRG24280620230382765 28/06/2023 BABUJANI SANTA 2430002WL009438 BABUJANI SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285369 BABUJANI SANTA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-016-002/9004
(MODEIGAM) 		2430002000NRG24280620230382768 28/06/2023 DASHRATH SANTA 2430002WL009438 DASHRATH SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285352 DASHARATH SANTA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-016-002/9004
(MODEIGAM) 		2430002000NRG24280620230382769 28/06/2023 DASHRATH SANTA 2430002WL009438 DASHRATH SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285353 DASHARATH SANTA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-016-002/9006
(MODEIGAM) 		2430002000NRG24280620230382770 28/06/2023 MANGALA SANTA 2430002WL009438 MANGALA SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285370 MANGALA SANTA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-016-002/9006
(MODEIGAM) 		2430002000NRG24280620230382771 28/06/2023 MANGALA SANTA 2430002WL009438 MANGALA SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285371 MANGALA SANTA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-016-002/9009
(MODEIGAM) 		2430002000NRG24280620230382772 28/06/2023 DAITARI SANTA 2430002WL009438 DAITARI SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285366 DAITARI SANTA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-016-002/9009
(MODEIGAM) 		2430002000NRG24280620230382773 28/06/2023 DAITARI SANTA 2430002WL009438 DAITARI SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285367 DAITARI SANTA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-016-002/9012
(MODEIGAM) 		2430002000NRG24280620230382774 28/06/2023 JAYANTI SANTA 2430002WL009438 JAYANTI SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285372 JAYANTI SANATA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-016-002/9012
(MODEIGAM) 		2430002000NRG24280620230382775 28/06/2023 JAYANTI SANTA 2430002WL009438 JAYANTI SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285373 JAYANTI SANATA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-016-002/9021
(MODEIGAM) 		2430002000NRG24280620230382778 28/06/2023 BALI SANTA 2430002WL009438 BALI SANTA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3064285360 BALI SANTA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-016-002/9021
(MODEIGAM) 		2430002000NRG24280620230382779 28/06/2023 BALI SANTA 2430002WL009438 BALI SANTA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064285361 BALI SANTA BANK OF BARODA(606985)
SubTotal 40053 40053
27 KOSAGUMUDA OR-30-002-016-002/9003
(MODEIGAM) 		2430002000NRG24280620230382766 28/06/2023 HIRADHAR SANTA 2430002WL009438 HIRADHAR SANTA 00415 SBIN0006972 1422 1422 Processed 05/07/2023 3064285350 MR HIRADHAR SANTA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-016-002/9003
(MODEIGAM) 		2430002000NRG24280620230382767 28/06/2023 HIRADHAR SANTA 2430002WL009438 HIRADHAR SANTA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3064285351 MR HIRADHAR SANTA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
29 KOSAGUMUDA OR-30-002-016-002/8984
(MODEIGAM) 		2430002000NRG24280620230382746 28/06/2023 RELABATI SANTA 2430002WL009438 RELABATI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064285380 Mrs. RELABATI SANTA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-016-002/8984
(MODEIGAM) 		2430002000NRG24280620230382747 28/06/2023 RELABATI SANTA 2430002WL009438 RELABATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064285381 Mrs. RELABATI SANTA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-002/8994
(MODEIGAM) 		2430002000NRG24280620230382756 28/06/2023 GHANA SANTA 2430002WL009438 GHANA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064285378 Mr. GHANA SANTA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-002/8994
(MODEIGAM) 		2430002000NRG24280620230382757 28/06/2023 GHANA SANTA 2430002WL009438 GHANA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064285379 Mr. GHANA SANTA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-002/9017
(MODEIGAM) 		2430002000NRG24280620230382776 28/06/2023 GHASIRAM SANTA 2430002WL009438 GHASIRAM SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064285348 Mr. GHASIRAM SANTA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-016-002/9017
(MODEIGAM) 		2430002000NRG24280620230382777 28/06/2023 GHASIRAM SANTA 2430002WL009438 GHASIRAM SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064285349 Mr. GHASIRAM SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_280623APB_FTO_288623 Bank of Baroda BARB0NABARA Nabarangapur 40053
2 KOSAGUMUDA OR2430002_280623APB_FTO_288623 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002_280623APB_FTO_288623 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081
4 KOSAGUMUDA OR2430002_280623APB_FTO_288623 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6162

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