Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_011223APB_FTO_832305
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-30-002-012-002/341748094
(KODINGA) 		2430002012NRG24011220230840745 01/12/2023 MR CHANDAN SING 2430002012WL061670 MR CHANDAN SING 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1074922136 CHANDAN SING BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/341748014
(KODINGA) 		2430002012NRG24011220230840735 01/12/2023 TRILOCHANA NEGI 2430002012WL061663 TRILOCHANA NEGI 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1074922137 TRILOCHANA NEGI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/341748113
(KODINGA) 		2430002012NRG24011220230840730 01/12/2023 Soudamini Bindhani 2430002012WL061660 Soudamini Bindhani 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1074922138 SOUDAMINI BINDHANI BANK OF BARODA(606985)
SubTotal 7821 7821
4 KOSAGUMUDA OR-30-002-012-003/341748111
(KODINGA) 		2430002012NRG24011220230840728 01/12/2023 BANAMALI BHATRA 2430002012WL061658 BANAMALI BHATRA 00415 SBIN0001320 3318 3318 Processed 29/02/2024 1074922129 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-012-003/341662
(KODINGA) 		2430002012NRG24011220230840746 01/12/2023 PINKI HARIJAN 2430002012WL061671 PINKI HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074922149 MRS PINKI HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-003/3417420
(KODINGA) 		2430002012NRG24011220230840729 01/12/2023 dumar bhatra 2430002012WL061659 dumar bhatra 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074922148 Mrs. CHAITI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-003/34174798
(KODINGA) 		2430002012NRG24011220230840738 01/12/2023 TABHA NAYAK 2430002012WL061665 TABHA NAYAK 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074922131 MRS TABHA NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-003/341748026
(KODINGA) 		2430002012NRG24011220230840733 01/12/2023 CHAMPA BISOI 2430002012WL061662 CHAMPA BISOI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1074922134 MISS CHAMPA BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-003/341748027
(KODINGA) 		2430002012NRG24011220230840734 01/12/2023 MANIK BISOI 2430002012WL061662 MANIK BISOI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1074922132 MRS MANIK BISOI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-003/341748030
(KODINGA) 		2430002012NRG24011220230840723 01/12/2023 SUMITRA SINNA 2430002012WL061655 SUMITRA SINNA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074922133 MRS SUMITRA SINNA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-003/341748255
(KODINGA) 		2430002012NRG24011220230840740 01/12/2023 KAMALI BHATRA 2430002012WL061666 KAMALI BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074922135 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-006/3417383
(KODINGA) 		2430002012NRG24011220230840720 01/12/2023 GOMATI BHATRA 2430002012WL061654 GOMATI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074922130 SUKAL DEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
13 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24011220230840737 01/12/2023 KALABATI JANI 2430002012WL061664 KALABATI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1074922146 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-003/341700
(KODINGA) 		2430002012NRG24011220230840744 01/12/2023 RANGABATI DISARI 2430002012WL061669 RANGABATI DISARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074922142 MRS RANGABATI DISHARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-003/341748015
(KODINGA) 		2430002012NRG24011220230840736 01/12/2023 Bimala Negi 2430002012WL061663 Bimala Negi 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1074922140 BIMALA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/341748031
(KODINGA) 		2430002012NRG24011220230840724 01/12/2023 Kumari Sinna 2430002012WL061655 Kumari Sinna 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074922141 KUMARI KASHYAP BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-012-003/341748110
(KODINGA) 		2430002012NRG24011220230840727 01/12/2023 PADAMA BHATRA 2430002012WL061658 PADAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074922128 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-003/341748204
(KODINGA) 		2430002012NRG24011220230840732 01/12/2023 LILABATI BHOI 2430002012WL061661 LILABATI BHOI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074922147 Mrs. LILABATI BHOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-003/341748231
(KODINGA) 		2430002012NRG24011220230840742 01/12/2023 PARSURAM BHATRA 2430002012WL061667 PARSURAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074922144 PARSURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-003/341748253
(KODINGA) 		2430002012NRG24011220230840725 01/12/2023 MOTISINGH KAMAR 2430002012WL061656 MOTISINGH KAMAR 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074922143 Mr. MOTISINGH KAMAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-003/34174981
(KODINGA) 		2430002012NRG24011220230840741 01/12/2023 SANABARI BHATARA 2430002012WL061666 SANABARI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074922139 Mrs. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-006/341748257
(KODINGA) 		2430002012NRG24011220230840722 01/12/2023 SUKALDEI BHATRA 2430002012WL061654 SUKALDEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074922145 Mrs. Sukaldei Bhatra UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
23 KOSAGUMUDA OR-30-002-012-003/34174716
(KODINGA) 		2430002012NRG24011220230840726 01/12/2023 BASANTI HARIJAN 2430002012WL061657 BASANTI HARIJAN 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074922150 BASANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_011223APB_FTO_832305 Bank of Baroda BARB0NABARA Nabarangapur 7821
2 KOSAGUMUDA OR2430002012_011223APB_FTO_832305 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 KOSAGUMUDA OR2430002012_011223APB_FTO_832305 State Bank of India SBIN0006972 MOKEYA SAB 22278
4 KOSAGUMUDA OR2430002012_011223APB_FTO_832305 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 27729
5 KOSAGUMUDA OR2430002012_011223APB_FTO_832305 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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