Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060623APB_FTO_203159
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-30-002-012-002/341558
(KODINGA) 		2430002000NRG24060620230265170 06/06/2023 BHAGABAN SINGH 2430002WL006457 BHAGABAN SINGH 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399123192 PADMA SINGH PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002000NRG24060620230265193 06/06/2023 BINOD KUMAR SINGH 2430002WL006457 BINOD KUMAR SINGH 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399123193 BINOD KUMAR SINGH UCO BANK(607066)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-002/10206
(KODINGA) 		2430002000NRG24060620230265167 06/06/2023 SANADHAR JANI 2430002WL006457 SANADHAR JANI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123169 MR SANADHAR JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24060620230265171 06/06/2023 RANJITA SINGH 2430002WL006457 RANJITA SINGH 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123162 RANJITA SINGH INDUSIND BANK(607189)
5 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24060620230265173 06/06/2023 RAMBATI JANI 2430002WL006457 RAMBATI JANI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123166 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002000NRG24060620230265174 06/06/2023 GOMATI SINGH 2430002WL006457 GOMATI SINGH 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123165 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002000NRG24060620230265175 06/06/2023 SUNAMANI JANI 2430002WL006457 SUNAMANI JANI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123180 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002000NRG24060620230265176 06/06/2023 LACHHAMA JANI 2430002WL006457 LACHHAMA JANI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123172 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002000NRG24060620230265177 06/06/2023 BALIRAM JANI 2430002WL006457 BALIRAM JANI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123168 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002000NRG24060620230265178 06/06/2023 MONIKA SINGH 2430002WL006457 MONIKA SINGH 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123177 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-012-002/34174754
(KODINGA) 		2430002000NRG24060620230265179 06/06/2023 TULASA JANI 2430002WL006457 TULASA JANI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123182 MRS TULASA JANI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002000NRG24060620230265180 06/06/2023 MINATI SINGH 2430002WL006457 MINATI SINGH 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123176 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002000NRG24060620230265181 06/06/2023 HARABATI KUMBHAR 2430002WL006457 HARABATI KUMBHAR 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123174 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002000NRG24060620230265182 06/06/2023 CHUNAKI SINGH 2430002WL006457 CHUNAKI SINGH 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123179 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002000NRG24060620230265183 06/06/2023 HARIHAR JANI 2430002WL006457 HARIHAR JANI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399123186 HARIHAR JANI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002000NRG24060620230265184 06/06/2023 SARITA KUMBHAR 2430002WL006457 SARITA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123175 SARITA KUMBHAR BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002000NRG24060620230265185 06/06/2023 MADANABATI SINGH 2430002WL006457 MADANABATI SINGH 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123184 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
18 KOSAGUMUDA OR-30-002-012-002/34174763
(KODINGA) 		2430002000NRG24060620230265186 06/06/2023 BIGHNARAJ NAYAK 2430002WL006457 BIGHNARAJ NAYAK 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123181 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002000NRG24060620230265187 06/06/2023 GOUTAM SING 2430002WL006457 GOUTAM SING 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123178 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-012-002/34174765
(KODINGA) 		2430002000NRG24060620230265188 06/06/2023 GOVINDA GANDA 2430002WL006457 GOVINDA GANDA 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123183 Govinda Ganda BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002000NRG24060620230265189 06/06/2023 JAGANNATH JANI 2430002WL006457 JAGANNATH JANI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123187 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002000NRG24060620230265190 06/06/2023 DINABANDHU JANI 2430002WL006457 DINABANDHU JANI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123185 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
23 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002000NRG24060620230265191 06/06/2023 SAMARU JANI 2430002WL006457 SAMARU JANI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123173 SAMARU JANI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002000NRG24060620230265192 06/06/2023 GANAPATI KUMBHAR 2430002WL006457 GANAPATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123164 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24060620230265195 06/06/2023 MAINA KUMBHAR 2430002WL006457 MAINA KUMBHAR 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123159 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24060620230265196 06/06/2023 RAMBHA SING 2430002WL006457 RAMBHA SING 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123158 RAMBHA SING PUNJAB NATIONAL BANK(508568)
27 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24060620230265197 06/06/2023 PRATIMA JANI 2430002WL006457 PRATIMA JANI 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123171 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
28 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24060620230265198 06/06/2023 MANI NAYAK 2430002WL006457 MANI NAYAK 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123170 MISS MANI NAYAK STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24060620230265199 06/06/2023 SUBARNA NAYAK 2430002WL006457 SUBARNA NAYAK 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123167 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
30 KOSAGUMUDA OR-30-002-012-002/34174777
(KODINGA) 		2430002000NRG24060620230265200 06/06/2023 KIRANTI KUMBHAR 2430002WL006457 KIRANTI KUMBHAR 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123161 KIRANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
31 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24060620230265201 06/06/2023 GOURANGA SING 2430002WL006457 GOURANGA SING 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123157 MR GOURANGA SING STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24060620230265202 06/06/2023 DILIP KUMAR SING 2430002WL006457 DILIP KUMAR SING 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123156 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
33 KOSAGUMUDA OR-30-002-012-002/34174780
(KODINGA) 		2430002000NRG24060620230265203 06/06/2023 HEMA KUMBHAR 2430002WL006457 HEMA KUMBHAR 00354 PUNB0167020 1185 1185 Processed 10/06/2023 2399123160 MS HEMA KUMBHAR STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-012-002/34174782
(KODINGA) 		2430002000NRG24060620230265204 06/06/2023 HARIHAR JANI 2430002WL006457 HARIHAR JANI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399123163 Mr. HARIHAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
35 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002000NRG24060620230265166 06/06/2023 KUNDA KUMBHARA 2430002WL006457 KUNDA KUMBHARA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2399123190 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
36 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24060620230265164 06/06/2023 HARABATI KUMBHAR 2430002WL006457 HARABATI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399123191 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24060620230265169 06/06/2023 BABRUBAHAN SINGH 2430002WL006457 BABRUBAHAN SINGH 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399123189 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
38 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24060620230265172 06/06/2023 KAMALAKANTA KUMBHAR 2430002WL006457 KAMALAKANTA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2399123188 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
39 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24060620230265165 06/06/2023 TOBHA KUMBHAR 2430002WL006457 TOBHA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2399123195 TABHA KUMBHAR PUNJAB NATIONAL BANK(508568)
40 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24060620230265168 06/06/2023 RATNA BHATRA 2430002WL006457 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2399123194 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060623APB_FTO_203159 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_060623APB_FTO_203159 Punjab National Bank PUNB0167020 Nabarangpur 46452
3 KOSAGUMUDA OR2430002_060623APB_FTO_203159 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002_060623APB_FTO_203159 State Bank of India SBIN0006972 MOKEYA SAB 4977
5 KOSAGUMUDA OR2430002_060623APB_FTO_203159 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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