Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:01:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_271223APB_FTO_943207
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-30-002-016-002/112331
(MODEIGAM) 		2430002025NRG24241220230950300 27/12/2023 CHANDRAKALA MALI 2430002025WL068972 CHANDRAKALA MALI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552858579 CHANDRAKALA MALI W BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-016-002/7891
(MODEIGAM) 		2430002025NRG24241220230950301 27/12/2023 BADYANATH SHIRA 2430002025WL068972 BADYANATH SHIRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552858578 BAIDYANATH SHIRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-016-002/7891
(MODEIGAM) 		2430002025NRG24241220230950302 27/12/2023 DEBAKI SHIRA 2430002025WL068972 DEBAKI SHIRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552858577 DEBAKI SIRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-016-002/7949-A
(MODEIGAM) 		2430002025NRG24241220230950309 27/12/2023 RATNAMANI BAG 2430002025WL068974 RATNAMANI BAG 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552858580 Mrs. RATNAMANI PATRA,W/O: ESWAR UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-016-002/8210-A
(MODEIGAM) 		2430002025NRG24241220230950306 27/12/2023 RATANA GOUD 2430002025WL068973 RATANA GOUD 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552858581 RATANA GOUD UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-016-002/9735-A
(MODEIGAM) 		2430002025NRG24241220230950303 27/12/2023 RADHA BHATRA 2430002025WL068972 RADHA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1552858576 RADHA BHATARA BANK OF BARODA(606985)
SubTotal 19908 19908
7 KOSAGUMUDA OR-30-002-016-002/112329-A
(MODEIGAM) 		2430002025NRG24241220230950305 27/12/2023 SEBATI BHATRA 2430002025WL068973 SEBATI BHATRA 00415 SBIN0002079 3318 3318 Processed 09/03/2024 1552858575 SEBATI BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-016-003/7766-A
(MODEIGAM) 		2430002025NRG24241220230950304 27/12/2023 DAIMATI GANDA 2430002025WL068972 DAIMATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552858582 Mrs. DAIMATI GANDA,W/O: MANURAM (MAMATA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002025_271223APB_FTO_943207 Bank of Baroda BARB0NABARA Nabarangapur 19908
2 KOSAGUMUDA OR2430002025_271223APB_FTO_943207 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002025_271223APB_FTO_943207 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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