Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_250124APB_FTO_1008720
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-30-002-016-004/6457
(MODEIGAM) 		2430002016NRG24250120241023250 25/01/2024 SAPAY PARAJA 2430002016WL074112 SAPAY PARAJA 00045 BARB0NABARA 3318 3318 Processed 25/03/2024 2140388341 SAPAY PARAJA WO PAD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6492
(MODEIGAM) 		2430002016NRG24250120241023174 25/01/2024 UANSI GOUDA 2430002016WL074098 UANSI GOUDA 00045 BARB0NABARA 3318 3318 Processed 25/03/2024 2140388336 UANSHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-016-004/6534
(MODEIGAM) 		2430002016NRG24250120241023175 25/01/2024 SUBHAREA GOUDA 2430002016WL074098 SUBHAREA GOUDA 00045 BARB0NABARA 3318 3318 Processed 25/03/2024 2140388337 SUBHADRA GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/7139
(MODEIGAM) 		2430002016NRG24250120241023254 25/01/2024 GURUBANDHU HARIJAN 2430002016WL074114 GURUBANDHU HARIJAN 00045 BARB0NABARA 474 474 Processed 25/03/2024 2140388339 GURU BANDHU HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/7139
(MODEIGAM) 		2430002016NRG24250120241023255 25/01/2024 SANMATI HARIJAN 2430002016WL074114 SANMATI HARIJAN 00045 BARB0NABARA 474 474 Processed 25/03/2024 2140388340 SANAMATI HARIJAN WO BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/7266
(MODEIGAM) 		2430002016NRG24250120241023179 25/01/2024 JAYATI MAJHI 2430002016WL074098 JAYATI MAJHI 00045 BARB0NABARA 3318 3318 Processed 25/03/2024 2140388338 JAYATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
7 KOSAGUMUDA OR-30-002-016-001/7292
(MODEIGAM) 		2430002016NRG24250120241023248 25/01/2024 CHANDRA NAYAK 2430002016WL074112 CHANDRA NAYAK 00415 SBIN0001320 3318 3318 Processed 25/03/2024 2140388334 MRS CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-016-004/7266
(MODEIGAM) 		2430002016NRG24250120241023178 25/01/2024 HIRADHARA MAJHI 2430002016WL074098 HIRADHARA MAJHI 00415 SBIN0002079 3318 3318 Processed 25/03/2024 2140388335 HIRADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-016-004/10061
(MODEIGAM) 		2430002016NRG24250120241023249 25/01/2024 HEMANTA MALI 2430002016WL074112 HEMANTA MALI 00468 UBIN0562513 2844 2844 Processed 25/03/2024 2140388343 HEMANTA MALI SO T BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-016-004/6777
(MODEIGAM) 		2430002016NRG24250120241023253 25/01/2024 Mrs Kiran Jubli 2430002016WL074114 Mrs Kiran Jubli 00468 UBIN0562513 474 474 Processed 25/03/2024 2140388333 KIRANA JUBLE UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-016-004/7205
(MODEIGAM) 		2430002016NRG24250120241023176 25/01/2024 SANJIBA KUMAR BAGHA 2430002016WL074098 SANJIBA KUMAR BAGHA 00468 UBIN0810606 3318 3318 Processed 25/03/2024 2140388342 SANJIBA KUMAR BAGHA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-016-001/7201
(MODEIGAM) 		2430002016NRG24250120241023246 25/01/2024 LACHAMI BHATRA 2430002016WL074112 LACHAMI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2140388350 MRS LACHHAMI BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-016-001/7201
(MODEIGAM) 		2430002016NRG24250120241023245 25/01/2024 TULARAM BHATRA 2430002016WL074112 TULARAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2140388349 Mrs. TULARAM BHATARA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-016-001/7292
(MODEIGAM) 		2430002016NRG24250120241023247 25/01/2024 BANAMALI NAYAK 2430002016WL074112 BANAMALI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2140388346 Mr. BANAMALI NAYAK,S/O: JAGANNATH UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-016-004/6208
(MODEIGAM) 		2430002016NRG24250120241023258 25/01/2024 PHULMOTI GOUDA 2430002016WL074115 PHULMOTI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2140388332 Mrs. PHULMOTI GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-004/6492
(MODEIGAM) 		2430002016NRG24250120241023173 25/01/2024 DHANURJAYA GOUDA 2430002016WL074098 DHANURJAYA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2140388348 DHANURJAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-016-004/7205
(MODEIGAM) 		2430002016NRG24250120241023177 25/01/2024 KABITA BAGHA 2430002016WL074098 KABITA BAGHA 00474 SBIN0RRUKGB 3318 3318 Processed 25/03/2024 2140388347 Mrs. KABITA BAGHA,W/O: SANJIB KUMAR UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-016-005/7728
(MODEIGAM) 		2430002016NRG24250120241023256 25/01/2024 SAMDU BHATRA 2430002016WL074114 SAMDU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2140388344 SAMADU BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-016-005/7728
(MODEIGAM) 		2430002016NRG24250120241023257 25/01/2024 SUKRI BHATRA 2430002016WL074114 SUKRI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2140388345 Mrs. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_250124APB_FTO_1008720 Bank of Baroda BARB0NABARA Nabarangapur 14220
2 KOSAGUMUDA OR2430002016_250124APB_FTO_1008720 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 KOSAGUMUDA OR2430002016_250124APB_FTO_1008720 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002016_250124APB_FTO_1008720 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002016_250124APB_FTO_1008720 Union Bank of India UBIN0810606 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002016_250124APB_FTO_1008720 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 18012

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