Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_150723APB_FTO_341954
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-30-002-012-002/340453
(KODINGA) 		2430002012NRG24150720230458269 15/07/2023 MAHENDRA JANI 2430002012WL011383 MAHENDRA JANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966112745 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24150720230458297 15/07/2023 TULARAM JANI 2430002012WL011383 TULARAM JANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4966112748 TULARAM JANI BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24150720230458275 15/07/2023 DEBENDRA JANI 2430002012WL011383 DEBENDRA JANI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966112740 PRAHALAD JANI AXIS BANK(607153)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24150720230458268 15/07/2023 DAIMATI JANI 2430002012WL011383 DAIMATI JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4966112739 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24150720230458294 15/07/2023 SADHURAM HARIJAN 2430002012WL011383 SADHURAM HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4966112741 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24150720230458300 15/07/2023 CHAMPA JANI 2430002012WL011383 CHAMPA JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4966112738 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24150720230458260 15/07/2023 NILANDRI JANI 2430002012WL011383 NILANDRI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966112763 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24150720230458261 15/07/2023 RADHA JANI 2430002012WL011383 RADHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112756 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24150720230458262 15/07/2023 DAMAE JANI 2430002012WL011383 DAMAE JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112754 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24150720230458266 15/07/2023 DHANMATI HARIJAN 2430002012WL011383 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112744 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24150720230458270 15/07/2023 NEELAM JANI 2430002012WL011383 NEELAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112751 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24150720230458271 15/07/2023 SUKALDEI JANI 2430002012WL011383 SUKALDEI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112761 MR LAXMAN JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24150720230458272 15/07/2023 BARSHA JANI 2430002012WL011383 BARSHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112752 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24150720230458273 15/07/2023 SAMARU BINDHANI 2430002012WL011383 SAMARU BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112737 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24150720230458274 15/07/2023 MAINA JANI 2430002012WL011383 MAINA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112742 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24150720230458277 15/07/2023 BAIDNATH JANI 2430002012WL011383 BAIDNATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112733 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24150720230458278 15/07/2023 SUMITA JANI 2430002012WL011383 SUMITA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112764 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24150720230458279 15/07/2023 SARAMANI JANI 2430002012WL011383 SARAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112755 SARAMANI JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24150720230458281 15/07/2023 KAMALSING JANI 2430002012WL011383 KAMALSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112731 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24150720230458282 15/07/2023 BAIDI JANI 2430002012WL011383 BAIDI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112747 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24150720230458284 15/07/2023 KARTIK JANI 2430002012WL011383 KARTIK JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112749 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24150720230458285 15/07/2023 TOBA JANI 2430002012WL011383 TOBA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112759 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24150720230458286 15/07/2023 JALDHAR JANI 2430002012WL011383 JALDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112734 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24150720230458287 15/07/2023 AMBIKA JANI 2430002012WL011383 AMBIKA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112757 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24150720230458288 15/07/2023 DASUDA JANI 2430002012WL011383 DASUDA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112746 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24150720230458289 15/07/2023 PAKULU JANI 2430002012WL011383 PAKULU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112753 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24150720230458290 15/07/2023 DHARAMSING JANI 2430002012WL011383 DHARAMSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112736 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24150720230458291 15/07/2023 TILATAMA JANI 2430002012WL011383 TILATAMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112750 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24150720230458292 15/07/2023 MANDHARI JANI 2430002012WL011383 MANDHARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112762 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24150720230458293 15/07/2023 ANATARAM JANI 2430002012WL011383 ANATARAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112732 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24150720230458295 15/07/2023 LAXMI HARIJAN 2430002012WL011383 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112758 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24150720230458296 15/07/2023 KALABATI JANI 2430002012WL011383 KALABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112743 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24150720230458298 15/07/2023 JAYAMANI JANI 2430002012WL011383 JAYAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966112760 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
34 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24150720230458299 15/07/2023 JALA HARIJAN 2430002012WL011383 JALA HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966112735 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_150723APB_FTO_341954 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002012_150723APB_FTO_341954 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 KOSAGUMUDA OR2430002012_150723APB_FTO_341954 State Bank of India SBIN0006972 MOKEYA SAB 4266
4 KOSAGUMUDA OR2430002012_150723APB_FTO_341954 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 38157
5 KOSAGUMUDA OR2430002012_150723APB_FTO_341954 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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