Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002016_120723APB_FTO_332355
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-30-002-016-004/6313
(MODEIGAM) 		2430002016NRG24110720230443833 12/07/2023 DASUDA BHATRA 2430002016WL010963 DASUDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487111 DASHUDA BHAYRA UNION BANK OF INDIA(508500)
2 KOSAGUMUDA OR-30-002-016-004/6313
(MODEIGAM) 		2430002016NRG24110720230443832 12/07/2023 TULARAM BHATRA 2430002016WL010963 TULARAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487133 TULARAM BHATRA SO SHUKDEV BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6375
(MODEIGAM) 		2430002016NRG24110720230443863 12/07/2023 KUMARI BHATARA 2430002016WL010964 KUMARI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487108 KUMARI BHATRA WO RIPATI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24110720230443868 12/07/2023 DALA BHATARA 2430002016WL010964 DALA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487103 DAL BHATRA WO KAMALACHAN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24110720230443866 12/07/2023 TANKADHAR BHATRA 2430002016WL010964 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487100 TANKADHAR BHATRASOGOBINDA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6532
(MODEIGAM) 		2430002016NRG24110720230443835 12/07/2023 BAIDI HARIJAN 2430002016WL010963 BAIDI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487104 BAIDI HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24110720230443845 12/07/2023 BHIMA TANTI 2430002016WL010963 BHIMA TANTI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487107 BHIMA TANTI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6940
(MODEIGAM) 		2430002016NRG24110720230443870 12/07/2023 DURJAN BHATRA 2430002016WL010964 DURJAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487105 DURJAYAN BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-004/7004
(MODEIGAM) 		2430002016NRG24110720230443872 12/07/2023 DAMIATI BISOI 2430002016WL010964 DAMIATI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487134 DAYAMATI BISHOI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/7023
(MODEIGAM) 		2430002016NRG24110720230443874 12/07/2023 DHANMATI BISOI 2430002016WL010964 DHANMATI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487099 DHANAMATI BISHOI WO NARENDRA BISHOI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24110720230443878 12/07/2023 BAIDU MALI 2430002016WL010964 BAIDU MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487106 BAIDU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-016-004/7103
(MODEIGAM) 		2430002016NRG24110720230443880 12/07/2023 GOPINATH MALI 2430002016WL010964 GOPINATH MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487102 GOPINATH MALI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-016-004/7103
(MODEIGAM) 		2430002016NRG24110720230443881 12/07/2023 USHABATI MALI 2430002016WL010964 USHABATI MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487110 USHABATI MALI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/7235
(MODEIGAM) 		2430002016NRG24110720230443857 12/07/2023 JHUNKI PUJARI 2430002016WL010963 JHUNKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487098 JHOONUKI PUJARI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-016-004/7237
(MODEIGAM) 		2430002016NRG24110720230443883 12/07/2023 AMARA BHATRA 2430002016WL010964 AMARA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487109 Mrs. AMARA BHATRA,W/O: GOPAL BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002016NRG24110720230443861 12/07/2023 PADAMA CHANDAL 2430002016WL010963 PADAMA CHANDAL 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968487101 PADMA CHANDAL WO BALADHAR CHANDAL BANK OF BARODA(606985)
SubTotal 26544 26544
17 KOSAGUMUDA OR-30-002-016-004/6625
(MODEIGAM) 		2430002016NRG24110720230443839 12/07/2023 BASUDEV PUJARI 2430002016WL010963 BASUDEV PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487135 MR BASUDEV PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-016-004/7117
(MODEIGAM) 		2430002016NRG24110720230443882 12/07/2023 ISWAR MALI 2430002016WL010964 ISWAR MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487137 MR ISWAR MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-016-004/6669
(MODEIGAM) 		2430002016NRG24110720230443842 12/07/2023 DEBADAS MALI 2430002016WL010963 DEBADAS MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968487113 Mr. DEBADAS MALI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-004/7253
(MODEIGAM) 		2430002016NRG24110720230443858 12/07/2023 PARSU MALI 2430002016WL010963 PARSU MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968487112 PARSU MALI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
21 KOSAGUMUDA OR-30-002-016-004/6342
(MODEIGAM) 		2430002016NRG24110720230443834 12/07/2023 JAGINDHAR BHATRA 2430002016WL010963 JAGINDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487132 Mr. JAGENDAR BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-004/6375
(MODEIGAM) 		2430002016NRG24110720230443862 12/07/2023 RIPAT BHATARA 2430002016WL010964 RIPAT BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487126 MR RIPAT BHATARA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-016-004/6387
(MODEIGAM) 		2430002016NRG24110720230443865 12/07/2023 BUDAI BHATRA 2430002016WL010964 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487115 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-016-004/6387
(MODEIGAM) 		2430002016NRG24110720230443864 12/07/2023 KHAGAPATI BHATRA 2430002016WL010964 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487118 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-016-004/6392
(MODEIGAM) 		2430002016NRG24110720230443867 12/07/2023 KAMALOCHAN BHATRA 2430002016WL010964 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487127 Mr. KAMALALOCHANA BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-016-004/6395
(MODEIGAM) 		2430002016NRG24110720230443869 12/07/2023 GOMATI BHATRA 2430002016WL010964 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487114 Mrs. GOMATI . BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/6604
(MODEIGAM) 		2430002016NRG24110720230443837 12/07/2023 RITA HARIJAN 2430002016WL010963 RITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487097 Mrs. RITA HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-016-004/6616
(MODEIGAM) 		2430002016NRG24110720230443838 12/07/2023 GOBARDHAN HARIJAN 2430002016WL010963 GOBARDHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487119 Mr. GOBARDHAN HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-016-004/6700
(MODEIGAM) 		2430002016NRG24110720230443846 12/07/2023 PHULAMATI TANTI 2430002016WL010963 PHULAMATI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487116 Mrs. PHULABATI TANTI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-016-004/6782
(MODEIGAM) 		2430002016NRG24110720230443851 12/07/2023 DEBA DHARUA 2430002016WL010963 DEBA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487131 Mr. DEBA DHURUA,S/O: KAMULU UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24110720230443853 12/07/2023 LACHAN DHARUA 2430002016WL010963 LACHAN DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487117 Mrs. LACHHAN . DHURUA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24110720230443852 12/07/2023 RAGHURAM DHARUA 2430002016WL010963 RAGHURAM DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487120 Mr. RAGHU RAM DHURUA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-016-004/7023
(MODEIGAM) 		2430002016NRG24110720230443873 12/07/2023 NARENDRA BISOI 2430002016WL010964 NARENDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487121 Mr. NARENDRA KUMAR BISOI,S/O: HARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-016-004/7024
(MODEIGAM) 		2430002016NRG24110720230443875 12/07/2023 CHANDRABATI BISOI 2430002016WL010964 CHANDRABATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487129 CHANDRABATI BISOI WO DURYADHAN BISOI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-016-004/7026
(MODEIGAM) 		2430002016NRG24110720230443876 12/07/2023 MANMATI BHATRA 2430002016WL010964 MANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487125 MANAMATI BHATARA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24110720230443877 12/07/2023 BHANMATI MALI 2430002016WL010964 BHANMATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487123 Mrs. BHANAMATI MALI,W/O: NILAMBAR UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-016-004/7091
(MODEIGAM) 		2430002016NRG24110720230443879 12/07/2023 SANAMATI MALI 2430002016WL010964 SANAMATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487122 SANAMATI MALI WO BAIDU MALI BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-016-004/7235
(MODEIGAM) 		2430002016NRG24110720230443856 12/07/2023 LACHIMDHARA PUJARI 2430002016WL010963 LACHIMDHARA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487128 LACHHIMADHAR PUJARI SO MANASIN PUJARI BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002016NRG24110720230443859 12/07/2023 BALADEV CHANDAL 2430002016WL010963 BALADEV CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968487124 Mr. BALADHAR CHANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
40 KOSAGUMUDA OR-30-002-016-004/6604
(MODEIGAM) 		2430002016NRG24110720230443836 12/07/2023 BHAGAT HARIJAN 2430002016WL010963 BHAGAT HARIJAN 751001 1659 1659 Processed 30/08/2023 4968487139 BHAGAT HARIJAN SO SAMARU HARIJAN BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-016-004/6658
(MODEIGAM) 		2430002016NRG24110720230443841 12/07/2023 JULES KACHAPA 2430002016WL010963 JULES KACHAPA 751001 1659 1659 Processed 30/08/2023 4968487138 JULY S KASYAP BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-016-004/6714
(MODEIGAM) 		2430002016NRG24110720230443847 12/07/2023 JARGE STIPHENSON JUBLI 2430002016WL010963 JARGE STIPHENSON JUBLI 751001 1659 1659 Processed 30/08/2023 4968487136 MR JARJSTIPENSAN JUBLI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-016-004/6734
(MODEIGAM) 		2430002016NRG24110720230443849 12/07/2023 PRATIMA BHATRA 2430002016WL010963 PRATIMA BHATRA 751001 1659 1659 Processed 30/08/2023 4968487130 Mrs. PRATIMA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_120723APB_FTO_332355 76405801 6636
2 KOSAGUMUDA OR2430002016_120723APB_FTO_332355 Bank of Baroda BARB0NABARA Nabarangapur 26544
3 KOSAGUMUDA OR2430002016_120723APB_FTO_332355 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002016_120723APB_FTO_332355 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002016_120723APB_FTO_332355 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 31521

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