Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100823APB_FTO_437673
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-30-002-016-004/6643
(MODEIGAM) 		2430002000NRG24100820230541114 10/08/2023 SAJAMANI PUJARI 2430002WL014360 SAJAMANI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959210 SAJAMANI PUJARI WO BAIDYANATH PUJARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-004/6940
(MODEIGAM) 		2430002000NRG24100820230541120 10/08/2023 DURJAN BHATRA 2430002WL014360 DURJAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959212 DURJAYAN BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-004/6953
(MODEIGAM) 		2430002000NRG24100820230541121 10/08/2023 KUMAR BISOI 2430002WL014360 KUMAR BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959207 KUMAR BISOI S/O LALIT BISOI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-004/6953
(MODEIGAM) 		2430002000NRG24100820230541122 10/08/2023 PARWATI BISOI 2430002WL014360 PARWATI BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959221 PARWATI BISHOI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-016-004/6973
(MODEIGAM) 		2430002000NRG24100820230541124 10/08/2023 CHANCHALA BHATRA 2430002WL014360 CHANCHALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959209 CHANCHALA BHATRA WO GOPINATH BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-016-004/6993
(MODEIGAM) 		2430002000NRG24100820230541126 10/08/2023 DANAI BHATRA 2430002WL014360 DANAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959208 DANAI BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-016-004/6993
(MODEIGAM) 		2430002000NRG24100820230541125 10/08/2023 JAGDISH BHATRA 2430002WL014360 JAGDISH BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959220 JAGDISH BHATRA PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-016-004/7211
(MODEIGAM) 		2430002000NRG24100820230541128 10/08/2023 SARADI BHATARA 2430002WL014360 SARADI BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973959211 SARABI BHATRA BANK OF BARODA(606985)
SubTotal 13272 13272
9 KOSAGUMUDA OR-30-002-015-001/350795
(MAJHIDHANUA) 		2430002000NRG24100820230540343 10/08/2023 KHAGAPATI CHANDAL 2430002WL014317 KHAGAPATI CHANDAL 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4973959213 KHAGAPATI CHANDAL SO SANADHAR CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-016-004/6713
(MODEIGAM) 		2430002000NRG24100820230541118 10/08/2023 BIDYADHAR PATRA 2430002WL014360 BIDYADHAR PATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973959206 BIDYADHAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-016-004/6643
(MODEIGAM) 		2430002000NRG24100820230541113 10/08/2023 BAIDNATH PUJARI 2430002WL014360 BAIDNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973959215 BAIDANATH PUJARI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-016-004/6690
(MODEIGAM) 		2430002000NRG24100820230541116 10/08/2023 PITABAS SOURA 2430002WL014360 PITABAS SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973959214 PITABASH SOURA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-016-004/6940
(MODEIGAM) 		2430002000NRG24100820230541119 10/08/2023 HASTAMA BHATRA 2430002WL014360 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973959217 ASTAMA BHATRA W/O BHAGAT BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-016-004/7211
(MODEIGAM) 		2430002000NRG24100820230541127 10/08/2023 GOBINDHA BHATRA 2430002WL014360 GOBINDHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973959216 Mr. GOBINDHA BHATRA,S/O: LACHAMAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
15 KOSAGUMUDA OR-30-002-016-004/6572
(MODEIGAM) 		2430002000NRG24100820230541112 10/08/2023 NARSING JAMADAR 2430002WL014360 NARSING JAMADAR 764020 1659 1659 Processed 30/08/2023 4973959205 NARASINGH PATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-016-004/6687
(MODEIGAM) 		2430002000NRG24100820230541115 10/08/2023 MANIKA PUJARI 2430002WL014360 MANIKA PUJARI 764020 1659 1659 Processed 30/08/2023 4973959222 MR MANIKA PUJARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-016-004/6713
(MODEIGAM) 		2430002000NRG24100820230541117 10/08/2023 PADLAM PATRA 2430002WL014360 PADLAM PATRA 764020 1659 1659 Processed 31/08/2023 4973959218 Mr. PADALAM PATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-016-004/6973
(MODEIGAM) 		2430002000NRG24100820230541123 10/08/2023 GOPINATH BHATRA 2430002WL014360 GOPINATH BHATRA 764020 1659 1659 Processed 30/08/2023 4973959219 GOPINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100823APB_FTO_437673 76405801 6636
2 KOSAGUMUDA OR2430002_100823APB_FTO_437673 Bank of Baroda BARB0NABARA Nabarangapur 13272
3 KOSAGUMUDA OR2430002_100823APB_FTO_437673 Punjab National Bank PUNB0765400 Kotpad 1659
4 KOSAGUMUDA OR2430002_100823APB_FTO_437673 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 KOSAGUMUDA OR2430002_100823APB_FTO_437673 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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