Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:40:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_211123APB_FTO_792977
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) 		2430002000NRG24211120230801498 21/11/2023 dhana santa 2430002WL058505 dhana santa 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272089 DAHANA SANTA WO BA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/8989
(MODEIGAM) 		2430002000NRG24211120230801502 21/11/2023 SUMITRA SANTA 2430002WL058505 SUMITRA SANTA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272084 SUMITRA SANTA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-002/8995
(MODEIGAM) 		2430002000NRG24211120230801506 21/11/2023 TULA SANTA 2430002WL058505 TULA SANTA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272090 TULA SANTA WO SIND BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-002/8997
(MODEIGAM) 		2430002000NRG24211120230801507 21/11/2023 MULA SANTA 2430002WL058505 MULA SANTA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272087 MULA SANTA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-002/8998
(MODEIGAM) 		2430002000NRG24211120230801510 21/11/2023 UDAY SANTA 2430002WL058505 UDAY SANTA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272088 UDAY SANTA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-002/8999
(MODEIGAM) 		2430002000NRG24211120230801511 21/11/2023 BABUJANI SANTA 2430002WL058505 BABUJANI SANTA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272086 BABUJANI SANTA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-002/9004
(MODEIGAM) 		2430002000NRG24211120230801514 21/11/2023 DASHRATH SANTA 2430002WL058505 DASHRATH SANTA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272091 DASHARATH SANTA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-002/9006
(MODEIGAM) 		2430002000NRG24211120230801515 21/11/2023 MANGALA SANTA 2430002WL058505 MANGALA SANTA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9011272085 MANGALA SANTA BANK OF BARODA(606985)
SubTotal 11376 11376
9 KOSAGUMUDA OR-30-002-016-002/8984
(MODEIGAM) 		2430002000NRG24211120230801499 21/11/2023 RELABATI SANTA 2430002WL058505 RELABATI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011272082 Mrs. RELABATI SANTA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-016-002/8994
(MODEIGAM) 		2430002000NRG24211120230801503 21/11/2023 GHANA SANTA 2430002WL058505 GHANA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011272083 Mr. GHANA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_211123APB_FTO_792977 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 KOSAGUMUDA OR2430002_211123APB_FTO_792977 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422
3 KOSAGUMUDA OR2430002_211123APB_FTO_792977 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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