Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_211123APB_FTO_792949
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-30-002-016-002/8982
(MODEIGAM) 		2430002000NRG24211120230801497 21/11/2023 dhana santa 2430002WL058505 dhana santa 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272003 DAHANA SANTA WO BA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/8989
(MODEIGAM) 		2430002000NRG24211120230801501 21/11/2023 SUMITRA SANTA 2430002WL058505 SUMITRA SANTA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272009 SUMITRA SANTA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-002/8995
(MODEIGAM) 		2430002000NRG24211120230801505 21/11/2023 TULA SANTA 2430002WL058505 TULA SANTA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272002 TULA SANTA WO SIND BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-002/8997
(MODEIGAM) 		2430002000NRG24211120230801508 21/11/2023 MULA SANTA 2430002WL058505 MULA SANTA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272006 MULA SANTA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-002/8998
(MODEIGAM) 		2430002000NRG24211120230801509 21/11/2023 UDAY SANTA 2430002WL058505 UDAY SANTA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272005 UDAY SANTA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-002/8999
(MODEIGAM) 		2430002000NRG24211120230801512 21/11/2023 BABUJANI SANTA 2430002WL058505 BABUJANI SANTA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272007 BABUJANI SANTA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-002/9004
(MODEIGAM) 		2430002000NRG24211120230801513 21/11/2023 DASHRATH SANTA 2430002WL058505 DASHRATH SANTA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272001 DASHARATH SANTA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-002/9006
(MODEIGAM) 		2430002000NRG24211120230801516 21/11/2023 MANGALA SANTA 2430002WL058505 MANGALA SANTA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9011272008 MANGALA SANTA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-016-003/91065
(MODEIGAM) 		2430002000NRG24211120230801519 21/11/2023 padama jani 2430002WL058505 padama jani 00045 BARB0NABARA 237 237 Processed 01/01/2024 9011272004 PADAMA JANI BANK OF BARODA(606985)
SubTotal 7821 7821
10 KOSAGUMUDA OR-30-002-016-002/8984
(MODEIGAM) 		2430002000NRG24211120230801500 21/11/2023 RELABATI SANTA 2430002WL058505 RELABATI SANTA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011272011 Mrs. RELABATI SANTA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-016-002/8994
(MODEIGAM) 		2430002000NRG24211120230801504 21/11/2023 GHANA SANTA 2430002WL058505 GHANA SANTA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011272010 Mr. GHANA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_211123APB_FTO_792949 Bank of Baroda BARB0NABARA Nabarangapur 7821
2 KOSAGUMUDA OR2430002_211123APB_FTO_792949 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948
3 KOSAGUMUDA OR2430002_211123APB_FTO_792949 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 948

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