Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_271123APB_FTO_814426
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-30-002-012-003/11753-A
(KODINGA) 		2430002012NRG24271120230822703 27/11/2023 JAGENDRA NAYAK 2430002012WL060265 JAGENDRA NAYAK 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1099865056 JOGENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-012-003/341748205
(KODINGA) 		2430002012NRG24271120230822707 27/11/2023 UPENDRA BHOI 2430002012WL060267 UPENDRA BHOI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1099865057 UPENDRA BHOI BANK OF BARODA(606985)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-012-003/341748082
(KODINGA) 		2430002012NRG24271120230822995 27/11/2023 PAYAL HARIJAN 2430002012WL060277 PAYAL HARIJAN 00045 BARB0UMARKO 948 948 Processed 01/03/2024 1099865058 PAYAL HARIJAN BANK OF BARODA(606985)
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002012NRG24271120230822708 27/11/2023 KUNDA KUMBHARA 2430002012WL060268 KUNDA KUMBHARA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1099865043 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-012-006/11171
(KODINGA) 		2430002012NRG24271120230822711 27/11/2023 ISWAR GOUDA 2430002012WL060270 ISWAR GOUDA 00415 SBIN0002079 2370 2370 Processed 01/03/2024 1099865044 MR ISWAR GOUD STATE BANK OF INDIA(508548)
SubTotal 4029 4029
6 KOSAGUMUDA OR-30-002-012-003/341748054
(KODINGA) 		2430002012NRG24271120230822690 27/11/2023 UANSI HARIJAN 2430002012WL060257 UANSI HARIJAN 00415 SBIN0004737 2844 2844 Processed 29/02/2024 1099865041 UANSI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-012-003/34174788
(KODINGA) 		2430002012NRG24271120230822709 27/11/2023 PRASANT KUMAR NAYAK 2430002012WL060269 PRASANT KUMAR NAYAK 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099865042 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-003/341748003
(KODINGA) 		2430002012NRG24271120230823090 27/11/2023 SUBRATA HARIJAN 2430002012WL060280 SUBRATA HARIJAN 00415 SBIN0006972 2133 2133 Processed 01/03/2024 1099865050 MRS SUBRATA HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-003/341748039
(KODINGA) 		2430002012NRG24271120230823088 27/11/2023 SWATI HARIJAN 2430002012WL060279 SWATI HARIJAN 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1099865051 MRS SWATI HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-003/341748122
(KODINGA) 		2430002012NRG24271120230822695 27/11/2023 DUTI BHATRA 2430002012WL060260 DUTI BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1099865047 DUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24271120230822693 27/11/2023 DHANAMATI GOUD 2430002012WL060259 DHANAMATI GOUD 00415 SBIN0006972 2844 2844 Processed 29/02/2024 1099865045 DHANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-006/341748128
(KODINGA) 		2430002012NRG24271120230822714 27/11/2023 NARAHARI GOUD 2430002012WL060270 NARAHARI GOUD 00415 SBIN0006972 2370 2370 Processed 29/02/2024 1099865055 NARAHARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-006/341748149
(KODINGA) 		2430002012NRG24271120230822757 27/11/2023 NANDAI MALI 2430002012WL060272 NANDAI MALI 00415 SBIN0006972 2370 2370 Processed 29/02/2024 1099865048 NANDAE MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-006/341748151
(KODINGA) 		2430002012NRG24271120230822759 27/11/2023 BANAPHULA MALI 2430002012WL060272 BANAPHULA MALI 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1099865049 MRS BANAPHULA MALI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-008/341748288
(KODINGA) 		2430002012NRG24271120230822699 27/11/2023 RABINDRA BHATRA 2430002012WL060262 RABINDRA BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1099865046 RABINDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-008/34175016
(KODINGA) 		2430002012NRG24271120230822997 27/11/2023 SUBARNA BHATRA 2430002012WL060278 SUBARNA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1099865052 MRS SUBARNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
17 KOSAGUMUDA OR-30-002-012-003/341748081
(KODINGA) 		2430002012NRG24271120230822994 27/11/2023 SANJAY HARIJAN 2430002012WL060277 SANJAY HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099865059 SANJAY HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-012-003/11753-A
(KODINGA) 		2430002012NRG24271120230822704 27/11/2023 JOMBUBATI NAYAK 2430002012WL060265 JOMBUBATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865053 Mrs. JOMBUBATI NAYAK UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-003/341748004
(KODINGA) 		2430002012NRG24271120230823091 27/11/2023 JAYRAM HARIJAN 2430002012WL060280 JAYRAM HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1099865064 JAYRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-003/341748080
(KODINGA) 		2430002012NRG24271120230822993 27/11/2023 SABITRI GANDA 2430002012WL060277 SABITRI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099865069 MRS SABITRI GANDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-003/341748121
(KODINGA) 		2430002012NRG24271120230822694 27/11/2023 SUNADHAR BHATRA 2430002012WL060260 SUNADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865038 Mr. SUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-003/34174814
(KODINGA) 		2430002012NRG24271120230822702 27/11/2023 KARUNA HARIJAN 2430002012WL060264 KARUNA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865054 KARUNA HARIJAN UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-012-003/341748165
(KODINGA) 		2430002012NRG24271120230822705 27/11/2023 RAHILA NAYAK 2430002012WL060266 RAHILA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865062 Mrs. RAHILA NAYAK UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-003/341748204
(KODINGA) 		2430002012NRG24271120230822706 27/11/2023 LILABATI BHOI 2430002012WL060267 LILABATI BHOI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865063 Mrs. LILABATI BHOI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-003/341748282
(KODINGA) 		2430002012NRG24271120230822697 27/11/2023 GORI BHATRA 2430002012WL060261 GORI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865067 GORI BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-012-003/341748286
(KODINGA) 		2430002012NRG24271120230822692 27/11/2023 SWARNAMANJARI HARIJAN 2430002012WL060258 SWARNAMANJARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865061 Mrs. SWARNA MANJURI HARIJAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-006/341748127
(KODINGA) 		2430002012NRG24271120230822713 27/11/2023 Bhanumati Gouda 2430002012WL060270 Bhanumati Gouda 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1099865065 MISS BHANUMATI GOUD STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-006/341748150
(KODINGA) 		2430002012NRG24271120230822758 27/11/2023 JANHABI MALI 2430002012WL060272 JANHABI MALI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099865066 Mrs. JANHABI MALI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-006/341748152
(KODINGA) 		2430002012NRG24271120230822760 27/11/2023 KUMARI MALI 2430002012WL060272 KUMARI MALI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1099865068 Mrs. KUMARI MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-008/341748289
(KODINGA) 		2430002012NRG24271120230822700 27/11/2023 MAINA BHATRA 2430002012WL060262 MAINA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1099865060 MAINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36735 36735
31 KOSAGUMUDA OR-30-002-012-003/341748062
(KODINGA) 		2430002012NRG24271120230822691 27/11/2023 SANMOTI HORIJAN 2430002012WL060258 SANMOTI HORIJAN 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1099865039 SANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-003/341748175
(KODINGA) 		2430002012NRG24271120230822701 27/11/2023 Sanadei Gouda 2430002012WL060263 Sanadei Gouda 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1099865040 SANADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 83661 83661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 Bank of Baroda BARB0UMARKO UMARKOTE 948
3 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 State Bank of India SBIN0002079 KOTPAD 4029
4 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 State Bank of India SBIN0004737 PAPADAHANDI 2844
5 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 State Bank of India SBIN0006972 MOKEYA SAB 24174
6 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 36735
8 KOSAGUMUDA OR2430002012_271123APB_FTO_814426 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel