Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:35:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_121223APB_FTO_880694
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-30-002-016-004/112395
(MODEIGAM) 		2430002016NRG24111220230886850 12/12/2023 DHanpati pujari 2430002016WL065312 DHanpati pujari 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104156463 DHANAMATI PUJARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6350
(MODEIGAM) 		2430002016NRG24111220230886852 12/12/2023 PURNI BHATRA 2430002016WL065312 PURNI BHATRA 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104156464 PURNNI BHATRA WO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/7102
(MODEIGAM) 		2430002016NRG24111220230886854 12/12/2023 RUPSHILA MALI 2430002016WL065312 RUPSHILA MALI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104156465 RUSHILA MALI BANK OF BARODA(606985)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-016-001/7278
(MODEIGAM) 		2430002016NRG24111220230886855 12/12/2023 GURUBANDHU CHANDAL 2430002016WL065313 GURUBANDHU CHANDAL 00089 CBIN0284330 474 474 Processed 01/03/2024 1104156459 GURUBANDHU CHANDAL SO SOMBARU CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-016-004/6324
(MODEIGAM) 		2430002016NRG24111220230886857 12/12/2023 TULARAM BHATRA 2430002016WL065313 TULARAM BHATRA 00415 SBIN0001320 474 474 Processed 01/03/2024 1104156470 MR TULARAM BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-016-004/6551
(MODEIGAM) 		2430002016NRG24111220230886847 12/12/2023 RABI PUJARI 2430002016WL065311 RABI PUJARI 00415 SBIN0001320 474 474 Processed 01/03/2024 1104156460 MR RABI PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-016-004/6867
(MODEIGAM) 		2430002016NRG24111220230886859 12/12/2023 PRAMILA HARIJAN 2430002016WL065313 PRAMILA HARIJAN 00415 SBIN0001320 237 237 Processed 01/03/2024 1104156462 PRAMILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-016-005/7603
(MODEIGAM) 		2430002016NRG24111220230886860 12/12/2023 TEMRU BHATRA 2430002016WL065313 TEMRU BHATRA 00415 SBIN0001320 237 237 Processed 01/03/2024 1104156461 TEMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-016-004/10060
(MODEIGAM) 		2430002016NRG24111220230886856 12/12/2023 KABITA NAYAK 2430002016WL065313 KABITA NAYAK 00468 UBIN0562513 474 474 Processed 01/03/2024 1104156468 KABITA NAYAK BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/10061
(MODEIGAM) 		2430002016NRG24111220230886845 12/12/2023 HEMANTA MALI 2430002016WL065311 HEMANTA MALI 00468 UBIN0562513 474 474 Processed 01/03/2024 1104156467 HEMANTA MALI SO T BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/6397
(MODEIGAM) 		2430002016NRG24111220230886846 12/12/2023 ASTI BHATRA 2430002016WL065311 ASTI BHATRA 00468 UBIN0562513 237 237 Processed 01/03/2024 1104156466 Mrs. ASIT . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
12 KOSAGUMUDA OR-30-002-016-004/6342
(MODEIGAM) 		2430002016NRG24111220230886851 12/12/2023 JAGINDHAR BHATRA 2430002016WL065312 JAGINDHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104156472 Mr. JAGENDAR BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-016-004/6616
(MODEIGAM) 		2430002016NRG24111220230886853 12/12/2023 GOBARDHAN HARIJAN 2430002016WL065312 GOBARDHAN HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104156469 Mr. GOBARDHAN HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-016-004/6882
(MODEIGAM) 		2430002016NRG24111220230886849 12/12/2023 dipti anand 2430002016WL065311 dipti anand 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104156458 Mrs. DEEPATI ANAND W/O PINIL UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
15 KOSAGUMUDA OR-30-002-016-004/6604
(MODEIGAM) 		2430002016NRG24111220230886858 12/12/2023 BHAGAT HARIJAN 2430002016WL065313 BHAGAT HARIJAN 764001 474 474 Processed 01/03/2024 1104156471 BHAGAT HARIJAN SO BANK OF BARODA(606985)
SubTotal 474 474
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_121223APB_FTO_880694 76405801 474
2 KOSAGUMUDA OR2430002016_121223APB_FTO_880694 Bank of Baroda BARB0NABARA Nabarangapur 711
3 KOSAGUMUDA OR2430002016_121223APB_FTO_880694 Central Bank Of India CBIN0284330 NABARANGAPUR 474
4 KOSAGUMUDA OR2430002016_121223APB_FTO_880694 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 KOSAGUMUDA OR2430002016_121223APB_FTO_880694 Union Bank of India UBIN0562513 NABARANGPUR 1185
6 KOSAGUMUDA OR2430002016_121223APB_FTO_880694 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1185

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