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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:27:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_121223APB_FTO_880691
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-30-002-016-004/6779
(MODEIGAM) 		2430002000NRG24121220230893455 12/12/2023 RAMESWAR MALI 2430002WL065930 RAMESWAR MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215006 RAMESWAR MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6880
(MODEIGAM) 		2430002000NRG24121220230893456 12/12/2023 DURPUTA MALI 2430002WL065930 DURPUTA MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215001 DURPUTA MALI WO JAGA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6911
(MODEIGAM) 		2430002000NRG24121220230893458 12/12/2023 BHANA BHATRA 2430002WL065930 BHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215003 BHANA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6911
(MODEIGAM) 		2430002000NRG24121220230893457 12/12/2023 DURJAN BHATRA 2430002WL065930 DURJAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215005 DURJYAN BHATRA SO BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/7043
(MODEIGAM) 		2430002000NRG24121220230893461 12/12/2023 BIMALA MALI 2430002WL065930 BIMALA MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215004 BIMALA MALI WO LI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/7104
(MODEIGAM) 		2430002000NRG24121220230893463 12/12/2023 LACHAMA MALI 2430002WL065930 LACHAMA MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215002 LACHHAMA MALI WO BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/7120
(MODEIGAM) 		2430002000NRG24121220230893466 12/12/2023 KESANDRA KUMARI BISOI 2430002WL065930 KESANDRA KUMARI BISOI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107215000 KESANDRA KUMARI BISO BANK OF BARODA(606985)
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-016-004/7120
(MODEIGAM) 		2430002000NRG24121220230893465 12/12/2023 DHANURJAYA BISOI 2430002WL065930 DHANURJAYA BISOI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1107214998 MR DHANURJAYA BISOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-016-004/6936
(MODEIGAM) 		2430002000NRG24121220230893459 12/12/2023 PRAHALAD HARIJAN 2430002WL065930 PRAHALAD HARIJAN 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1107214999 MR PRAHALADA HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-016-004/7236
(MODEIGAM) 		2430002000NRG24121220230893469 12/12/2023 CHAMARU HARIJAN 2430002WL065930 CHAMARU HARIJAN 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1107215007 MR CHAMARA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-016-004/7043
(MODEIGAM) 		2430002000NRG24121220230893460 12/12/2023 LINGESWAR MALI 2430002WL065930 LINGESWAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215009 Mr. LINGESWAR MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-016-004/7095
(MODEIGAM) 		2430002000NRG24121220230893462 12/12/2023 DURJYADHAN MALI 2430002WL065930 DURJYADHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215008 Mr. DURJYAN MALI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-016-004/7104
(MODEIGAM) 		2430002000NRG24121220230893464 12/12/2023 HEMADHAR MALI 2430002WL065930 HEMADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107215010 HEMADHAR MALI BANK OF BARODA(606985)
SubTotal 4977 4977
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_121223APB_FTO_880691 Bank of Baroda BARB0NABARA Nabarangapur 11613
2 KOSAGUMUDA OR2430002_121223APB_FTO_880691 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 KOSAGUMUDA OR2430002_121223APB_FTO_880691 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002_121223APB_FTO_880691 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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