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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:19:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MODEIGAM
Fto No. : OR2430002016_211123APB_FTO_791996
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-30-002-016-004/112395
(MODEIGAM) 		2430002016NRG24211120230801335 21/11/2023 DHanpati pujari 2430002016WL058469 DHanpati pujari 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212342 DHANAMATI PUJARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6350
(MODEIGAM) 		2430002016NRG24191120230795922 21/11/2023 PURNI BHATRA 2430002016WL058002 PURNI BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212350 PURNNI BHATRA WO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6408
(MODEIGAM) 		2430002016NRG24191120230795939 21/11/2023 BANBASI BHATRA 2430002016WL058015 BANBASI BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212348 BANABASI MAJHI SO BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6457
(MODEIGAM) 		2430002016NRG24211120230801338 21/11/2023 SAPAY PARAJA 2430002016WL058469 SAPAY PARAJA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011212349 SAPAY PARAJA WO PAD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6467
(MODEIGAM) 		2430002016NRG24211120230801339 21/11/2023 CHITARAM DHARUA 2430002016WL058469 CHITARAM DHARUA 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212346 CHITARAM DHURUA SO BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6643
(MODEIGAM) 		2430002016NRG24191120230795929 21/11/2023 SAJAMANI PUJARI 2430002016WL058005 SAJAMANI PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212345 SAJAMANI PUJARI WO BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6923
(MODEIGAM) 		2430002016NRG24191120230795942 21/11/2023 KOUSALYA PUJARI 2430002016WL058017 KOUSALYA PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212320 KANSULA PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-016-004/6923
(MODEIGAM) 		2430002016NRG24191120230795943 21/11/2023 RAMESWAR PUJARI 2430002016WL058017 RAMESWAR PUJARI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212352 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-016-004/7007
(MODEIGAM) 		2430002016NRG24191120230795918 21/11/2023 BALIRAM MALI 2430002016WL058000 BALIRAM MALI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212343 BALARAM MALI UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-016-004/7007
(MODEIGAM) 		2430002016NRG24191120230795919 21/11/2023 DEVDAS MALI 2430002016WL058000 DEVDAS MALI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212344 DEVDAS MALI WO B BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-016-004/7266
(MODEIGAM) 		2430002016NRG24211120230801320 21/11/2023 PHULAMA MAJHI 2430002016WL058467 PHULAMA MAJHI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212341 PULAMA MAJHI W O HIR BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-005/7530
(MODEIGAM) 		2430002016NRG24211120230801322 21/11/2023 TULUSA BHATRA 2430002016WL058467 TULUSA BHATRA 00045 BARB0NABARA 3318 3318 Rejected 01/01/2024 9011212351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KOSAGUMUDA OR-30-002-016-005/7685
(MODEIGAM) 		2430002016NRG24211120230801324 21/11/2023 AITI NAYAK 2430002016WL058467 AITI NAYAK 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011212347 AITI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
14 KOSAGUMUDA OR-30-002-016-005/7685
(MODEIGAM) 		2430002016NRG24211120230801323 21/11/2023 KAMALOCHAN NAYAK 2430002016WL058467 KAMALOCHAN NAYAK 00089 CBIN0284330 3318 3318 Processed 01/01/2024 9011212336 KAMALCHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-016-004/6350
(MODEIGAM) 		2430002016NRG24191120230795921 21/11/2023 ASTU BHATRA 2430002016WL058002 ASTU BHATRA 00415 SBIN0001320 3318 3318 Processed 01/01/2024 9011212334 MR ASTU BHATARA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-016-004/6867
(MODEIGAM) 		2430002016NRG24211120230801309 21/11/2023 PRAMILA HARIJAN 2430002016WL058465 PRAMILA HARIJAN 00415 SBIN0001320 3318 3318 Processed 01/01/2024 9011212337 PRAMILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-016-004/6882
(MODEIGAM) 		2430002016NRG24211120230801310 21/11/2023 piniel anand 2430002016WL058465 piniel anand 00415 SBIN0001320 3318 3318 Processed 01/01/2024 9011212333 MR PHINIEL ANAND STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-016-005/7603
(MODEIGAM) 		2430002016NRG24191120230795935 21/11/2023 TEMRU BHATRA 2430002016WL058011 TEMRU BHATRA 00415 SBIN0001320 3318 3318 Processed 01/01/2024 9011212335 TEMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-016-005/7702
(MODEIGAM) 		2430002016NRG24211120230801314 21/11/2023 MANGLI BHATRA 2430002016WL058465 MANGLI BHATRA 00415 SBIN0001320 3318 3318 Processed 01/01/2024 9011212339 MANGALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
20 KOSAGUMUDA OR-30-002-016-004/7266
(MODEIGAM) 		2430002016NRG24211120230801319 21/11/2023 HIRADHARA MAJHI 2430002016WL058467 HIRADHARA MAJHI 00415 SBIN0002079 3318 3318 Processed 01/01/2024 9011212340 HIRADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
21 KOSAGUMUDA OR-30-002-016-004/6513
(MODEIGAM) 		2430002016NRG24211120230801316 21/11/2023 GHANA GOUDA 2430002016WL058467 GHANA GOUDA 00415 SBIN0012099 3318 3318 Processed 01/01/2024 9011212338 DHAN GOUDA BANK OF BARODA(606985)
SubTotal 3318 3318
22 KOSAGUMUDA OR-30-002-016-004/6397
(MODEIGAM) 		2430002016NRG24191120230795498 21/11/2023 ASTI BHATRA 2430002016WL057931 ASTI BHATRA 00468 UBIN0562513 3318 3318 Processed 01/01/2024 9011212322 Mrs. ASIT . BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-016-004/7205
(MODEIGAM) 		2430002016NRG24211120230801312 21/11/2023 SANJIBA KUMAR BAGHA 2430002016WL058465 SANJIBA KUMAR BAGHA 00468 UBIN0562513 3318 3318 Processed 01/01/2024 9011212321 SANJIBA KUMAR BAGHA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
24 KOSAGUMUDA OR-30-002-016-004/6393
(MODEIGAM) 		2430002016NRG24211120230801307 21/11/2023 DHANPATI BHATRA 2430002016WL058465 DHANPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212327 DHANPATI BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-016-004/6393
(MODEIGAM) 		2430002016NRG24211120230801308 21/11/2023 KAMALA BHATRA 2430002016WL058465 KAMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212324 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-016-004/6408
(MODEIGAM) 		2430002016NRG24191120230795940 21/11/2023 PADMINI MAJHI 2430002016WL058015 PADMINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212330 Mrs. PADMINI MAJHI,W/O: BANABASI MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-016-004/6643
(MODEIGAM) 		2430002016NRG24191120230795928 21/11/2023 BAIDNATH PUJARI 2430002016WL058005 BAIDNATH PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212325 BAIDANATH PUJARI BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-016-004/6882
(MODEIGAM) 		2430002016NRG24211120230801311 21/11/2023 dipti anand 2430002016WL058465 dipti anand 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212332 Mrs. DEEPATI ANAND W/O PINIL UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-016-004/7108-A
(MODEIGAM) 		2430002016NRG24191120230795938 21/11/2023 DAMUNI MALI 2430002016WL058014 DAMUNI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212328 Mrs. DAMUNI . MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-016-004/7205
(MODEIGAM) 		2430002016NRG24211120230801313 21/11/2023 KABITA BAGHA 2430002016WL058465 KABITA BAGHA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212329 Mrs. KABITA BAGHA,W/O: SANJIB KUMAR UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-016-004/7240
(MODEIGAM) 		2430002016NRG24211120230801318 21/11/2023 padama khati 2430002016WL058467 padama khati 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212323 Mrs. PADAMA . KHATI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-016-005/7530
(MODEIGAM) 		2430002016NRG24211120230801321 21/11/2023 NILA BHATRA 2430002016WL058467 NILA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011212326 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
33 KOSAGUMUDA OR-30-002-016-004/6945
(MODEIGAM) 		2430002016NRG24191120230795936 21/11/2023 BISWANATH BHATRA 2430002016WL058012 BISWANATH BHATRA 764001 3318 3318 Processed 01/01/2024 9011212331 Mr. BISANATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 76405801 3318
2 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 Bank of Baroda BARB0NABARA Nabarangapur 41475
3 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 State Bank of India SBIN0001320 NOWRANGPUR 16590
5 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 State Bank of India SBIN0002079 KOTPAD 3318
6 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 Union Bank of India UBIN0562513 NABARANGPUR 6636
8 KOSAGUMUDA OR2430002016_211123APB_FTO_791996 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 29862

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