Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_041223APB_FTO_847939
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-30-002-012-002/341748223
(KODINGA) 		2430002012NRG24041220230856287 04/12/2023 MR SABHASINGH NAYAK 2430002012WL062864 MR SABHASINGH NAYAK 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084913637 Mr. SABHA SINGH NAYAK UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/341748169
(KODINGA) 		2430002012NRG24041220230856294 04/12/2023 GABARDHANA PUJARI 2430002012WL062865 GABARDHANA PUJARI 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084913638 GOBARDHANA PUJARI BANK OF BARODA(606985)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-012-003/341748194
(KODINGA) 		2430002012NRG24041220230856314 04/12/2023 MANAS KUMAR BEHERA 2430002012WL062867 MANAS KUMAR BEHERA 00354 PUNB0167020 948 948 Processed 01/03/2024 1084913622 MANAS KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002012NRG24041220230856316 04/12/2023 KUNDA KUMBHARA 2430002012WL062868 KUNDA KUMBHARA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1084913652 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24041220230856301 04/12/2023 DHANSINGH JANI 2430002012WL062866 DHANSINGH JANI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913653 Mr. DHANASING JANI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-002/341748191
(KODINGA) 		2430002012NRG24041220230856308 04/12/2023 NISHAMANI BEHERA 2430002012WL062867 NISHAMANI BEHERA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1084913632 MRS NISAMANI BEHERA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-003/12193
(KODINGA) 		2430002012NRG24041220230856309 04/12/2023 TILOTAMA HARIJAN 2430002012WL062867 TILOTAMA HARIJAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084913626 Mrs. TILLOTAMA HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-003/341748013
(KODINGA) 		2430002012NRG24041220230856310 04/12/2023 TULA HARIAJAN 2430002012WL062867 TULA HARIAJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913628 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-003/341748061
(KODINGA) 		2430002012NRG24041220230856311 04/12/2023 Sunil Mirgan 2430002012WL062867 Sunil Mirgan 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1084913636 SUNIL MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-003/341748063
(KODINGA) 		2430002012NRG24041220230856320 04/12/2023 SANJUKTA JANI 2430002012WL062868 SANJUKTA JANI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1084913633 MRS SANJUKTA JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-003/341748097
(KODINGA) 		2430002012NRG24041220230856303 04/12/2023 BIMALA PAIKA 2430002012WL062866 BIMALA PAIKA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913631 MRS BIMALA PAIKA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-003/341748190
(KODINGA) 		2430002012NRG24041220230856298 04/12/2023 PREMA HARIJAN 2430002012WL062865 PREMA HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913630 MRS PREMA HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-003/341748195
(KODINGA) 		2430002012NRG24041220230856305 04/12/2023 SATI HARIJAN 2430002012WL062866 SATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913625 SATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOSAGUMUDA OR-30-002-012-003/341748202
(KODINGA) 		2430002012NRG24041220230856307 04/12/2023 NIBUNITA BAGH 2430002012WL062866 NIBUNITA BAGH 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913635 MISS NIBUNITA BAGH STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-003/341748252
(KODINGA) 		2430002012NRG24041220230856290 04/12/2023 KALYANI MISHRA 2430002012WL062864 KALYANI MISHRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913624 MRS KALYANI MISHRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-006/34175019
(KODINGA) 		2430002012NRG24021220230846096 04/12/2023 KAPURCHAND JANI 2430002012WL062148 KAPURCHAND JANI 00415 SBIN0006972 237 237 Processed 29/02/2024 1084913627 MR KAPURCHAND JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-006/34175020
(KODINGA) 		2430002012NRG24021220230846097 04/12/2023 LAXMI JANI 2430002012WL062148 LAXMI JANI 00415 SBIN0006972 237 237 Processed 29/02/2024 1084913629 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-008/341748064
(KODINGA) 		2430002012NRG24041220230856291 04/12/2023 RAYABALI BHATRA 2430002012WL062864 RAYABALI BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084913634 MRS RAYABALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 36261 36261
19 KOSAGUMUDA OR-30-002-012-002/341748099
(KODINGA) 		2430002012NRG24041220230856284 04/12/2023 RATNAMANI SINGH 2430002012WL062863 RATNAMANI SINGH 00462 UCBA0002849 3318 3318 Processed 29/02/2024 1084913623 RATNAMANI SINGH UCO BANK(607066)
SubTotal 3318 3318
20 KOSAGUMUDA OR-30-002-012-002/10277
(KODINGA) 		2430002012NRG24041220230856317 04/12/2023 BISHNU KUMBHARA 2430002012WL062868 BISHNU KUMBHARA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084913651 Mr. BISHNU KUMBHAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/10277
(KODINGA) 		2430002012NRG24041220230856318 04/12/2023 PRATIMA KUMBHAR 2430002012WL062868 PRATIMA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084913649 Mrs. PRATIMA KUMBHAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417286
(KODINGA) 		2430002012NRG24041220230856319 04/12/2023 KUSUMA JANI 2430002012WL062868 KUSUMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084913650 Mrs. KUSUMA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-003/341748010
(KODINGA) 		2430002012NRG24041220230856288 04/12/2023 KUMARI HARIJAN 2430002012WL062864 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913648 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-003/341748041
(KODINGA) 		2430002012NRG24041220230856289 04/12/2023 MANGARI HARIJANA 2430002012WL062864 MANGARI HARIJANA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913643 Mrs. MANGERI HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-003/341748095
(KODINGA) 		2430002012NRG24041220230856302 04/12/2023 PARBATI BISOI 2430002012WL062866 PARBATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913645 Mrs. PARBATI BISOI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-003/341748103
(KODINGA) 		2430002012NRG24041220230856304 04/12/2023 SANTOSINI KUMUDINI MAJHI 2430002012WL062866 SANTOSINI KUMUDINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913639 Mrs. SONTOSHI KUMUDIN MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-003/341748170
(KODINGA) 		2430002012NRG24041220230856295 04/12/2023 BAIDI PUJARI 2430002012WL062865 BAIDI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913642 Mrs. BAIDI PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-003/341748188
(KODINGA) 		2430002012NRG24041220230856296 04/12/2023 KAUSHALYA HARIJAN 2430002012WL062865 KAUSHALYA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913641 Mrs. KAUSHALYA HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-003/341748189
(KODINGA) 		2430002012NRG24041220230856297 04/12/2023 UMAKANTA HARIJAN 2430002012WL062865 UMAKANTA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913647 Ms. UMAKANTA HARIJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-003/341748196
(KODINGA) 		2430002012NRG24041220230856315 04/12/2023 KUSAMA HARIJAN 2430002012WL062867 KUSAMA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1084913640 KUSAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-012-003/341748201
(KODINGA) 		2430002012NRG24041220230856306 04/12/2023 PHULAMALA BAGH 2430002012WL062866 PHULAMALA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913644 Mrs. PHULAMALA BAGH UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-005/34174700
(KODINGA) 		2430002012NRG24041220230856300 04/12/2023 MANDARI NAYAK 2430002012WL062865 MANDARI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084913646 Mrs. MANDARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 37683 37683
33 KOSAGUMUDA OR-30-002-012-002/3417276
(KODINGA) 		2430002012NRG24041220230856285 04/12/2023 PARBATI NAYAK 2430002012WL062864 PARBATI NAYAK 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1084913621 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 89823 89823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_041223APB_FTO_847939 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002012_041223APB_FTO_847939 Punjab National Bank PUNB0167020 Nabarangpur 948
3 KOSAGUMUDA OR2430002012_041223APB_FTO_847939 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002012_041223APB_FTO_847939 State Bank of India SBIN0006972 MOKEYA SAB 36261
5 KOSAGUMUDA OR2430002012_041223APB_FTO_847939 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
6 KOSAGUMUDA OR2430002012_041223APB_FTO_847939 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 37683
7 KOSAGUMUDA OR2430002012_041223APB_FTO_847939 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel