Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_111123APB_FTO_752424
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-30-002-016-001/7278
(MODEIGAM) 		2430002016NRG24111120230773297 11/11/2023 RUPAI CHANDAL 2430002016WL055225 RUPAI CHANDAL 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964084948 Ms. RUPAE CHANDAL UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-016-004/6313
(MODEIGAM) 		2430002016NRG24111120230773299 11/11/2023 DASUDA BHATRA 2430002016WL055225 DASUDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964084949 DASHUDA BHAYRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-016-004/6313
(MODEIGAM) 		2430002016NRG24111120230773298 11/11/2023 TULARAM BHATRA 2430002016WL055225 TULARAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964084965 TULARAM BHATRA SO SH BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/7235
(MODEIGAM) 		2430002016NRG24111120230773319 11/11/2023 JHUNKI PUJARI 2430002016WL055225 JHUNKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964084966 JHOONUKI PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-005/7625
(MODEIGAM) 		2430002016NRG24111120230773324 11/11/2023 PADAMA CHANDAL 2430002016WL055225 PADAMA CHANDAL 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964084964 PADMA CHANDAL WO B BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-016-001/7278
(MODEIGAM) 		2430002016NRG24111120230773296 11/11/2023 GURUBANDHU CHANDAL 2430002016WL055225 GURUBANDHU CHANDAL 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7964084946 GURUBANDHU CHANDAL SO SOMBARU CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-016-004/6324
(MODEIGAM) 		2430002016NRG24111120230773300 11/11/2023 TULARAM BHATRA 2430002016WL055225 TULARAM BHATRA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964084967 MR TULARAM BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-016-004/6551
(MODEIGAM) 		2430002016NRG24111120230773302 11/11/2023 RABI PUJARI 2430002016WL055225 RABI PUJARI 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964084968 MR RABI PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-016-004/6563
(MODEIGAM) 		2430002016NRG24111120230773304 11/11/2023 KESABA BHATRA 2430002016WL055225 KESABA BHATRA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964084969 MR KESHAB BHATARA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-016-005/7640
(MODEIGAM) 		2430002016NRG24111120230773325 11/11/2023 BUDURAM CHANDAL 2430002016WL055225 BUDURAM CHANDAL 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964084947 BUDURAM CHANDAL SO NANDA CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-016-004/6669
(MODEIGAM) 		2430002016NRG24111120230773311 11/11/2023 DEBADAS MALI 2430002016WL055225 DEBADAS MALI 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964084963 Mr. DEBADAS MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-016-004/7253
(MODEIGAM) 		2430002016NRG24111120230773320 11/11/2023 PARSU MALI 2430002016WL055225 PARSU MALI 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964084950 PARSU MALI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-016-004/6342
(MODEIGAM) 		2430002016NRG24111120230773301 11/11/2023 JAGINDHAR BHATRA 2430002016WL055225 JAGINDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084962 Mr. JAGENDAR BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-016-004/6563
(MODEIGAM) 		2430002016NRG24111120230773305 11/11/2023 PARWATI BHATRA 2430002016WL055225 PARWATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084951 Mrs. PARWATI . BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-016-004/6616
(MODEIGAM) 		2430002016NRG24111120230773309 11/11/2023 GOBARDHAN HARIJAN 2430002016WL055225 GOBARDHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084953 Mr. GOBARDHAN HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-016-004/6700-A
(MODEIGAM) 		2430002016NRG24111120230773313 11/11/2023 JEMA TANTI 2430002016WL055225 JEMA TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084952 Mrs. JEMA TANTI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-016-004/6799
(MODEIGAM) 		2430002016NRG24111120230773317 11/11/2023 RAGHURAM DHARUA 2430002016WL055225 RAGHURAM DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084954 Mr. RAGHU RAM DHURUA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-016-004/7235
(MODEIGAM) 		2430002016NRG24111120230773318 11/11/2023 LACHIMDHARA PUJARI 2430002016WL055225 LACHIMDHARA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084959 LACHHIMADHAR PUJARI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-016-005/7528
(MODEIGAM) 		2430002016NRG24111120230773322 11/11/2023 MATAI GOUDA 2430002016WL055225 MATAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084958 Miss. MATAY GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-016-005/7528
(MODEIGAM) 		2430002016NRG24111120230773323 11/11/2023 NILAM GOUDA 2430002016WL055225 NILAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084956 Mr. NILAMBER GOUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-016-005/7528
(MODEIGAM) 		2430002016NRG24111120230773321 11/11/2023 SANDHAR GOUDA 2430002016WL055225 SANDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084955 Mr. SANDHAR GAUDO,S/O: PAKULU UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-016-005/7692
(MODEIGAM) 		2430002016NRG24111120230773327 11/11/2023 DULAMA RANDHARI 2430002016WL055225 DULAMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084961 DULAMA RANDHARI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-016-005/7692
(MODEIGAM) 		2430002016NRG24111120230773326 11/11/2023 MANA RANDHARI 2430002016WL055225 MANA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964084957 Mr. MANA RANDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 18249 18249
24 KOSAGUMUDA OR-30-002-016-004/6604
(MODEIGAM) 		2430002016NRG24111120230773308 11/11/2023 BHAGAT HARIJAN 2430002016WL055225 BHAGAT HARIJAN 764020 1659 1659 Processed 24/11/2023 7964084972 BHAGAT HARIJAN SO BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-016-004/6658
(MODEIGAM) 		2430002016NRG24111120230773310 11/11/2023 JULES KACHAPA 2430002016WL055225 JULES KACHAPA 764020 1659 1659 Processed 24/11/2023 7964084971 JULY S KASYAP BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-016-004/6714
(MODEIGAM) 		2430002016NRG24111120230773314 11/11/2023 JARGE STIPHENSON JUBLI 2430002016WL055225 JARGE STIPHENSON JUBLI 764020 1659 1659 Processed 24/11/2023 7964084970 MR JARJSTIPENSAN JUBLI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-016-004/6734
(MODEIGAM) 		2430002016NRG24111120230773315 11/11/2023 PRATIMA BHATRA 2430002016WL055225 PRATIMA BHATRA 764020 1659 1659 Processed 24/11/2023 7964084960 Mrs. PRATIMA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_111123APB_FTO_752424 76405801 6636
2 KOSAGUMUDA OR2430002016_111123APB_FTO_752424 Bank of Baroda BARB0NABARA Nabarangapur 8295
3 KOSAGUMUDA OR2430002016_111123APB_FTO_752424 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002016_111123APB_FTO_752424 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 KOSAGUMUDA OR2430002016_111123APB_FTO_752424 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002016_111123APB_FTO_752424 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 18249

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