Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623APB_FTO_246236
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) 		2430002000NRG24150620230307676 17/06/2023 BHAGABAN SINGH 2430002WL007568 BHAGABAN SINGH 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2806505028 PADMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-012-002/10206
(KODINGA) 		2430002000NRG24150620230307673 17/06/2023 SANADHAR JANI 2430002WL007568 SANADHAR JANI 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2806505021 MR SANADHAR JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24150620230307677 17/06/2023 RANJITA SINGH 2430002WL007568 RANJITA SINGH 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2806505017 RANJITA SINGH INDUSIND BANK(607189)
4 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24150620230307679 17/06/2023 RAMBATI JANI 2430002WL007568 RAMBATI JANI 00354 PUNB0167020 1185 1185 Processed 27/06/2023 2806505019 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24150620230307681 17/06/2023 MAINA KUMBHAR 2430002WL007568 MAINA KUMBHAR 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505014 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24150620230307682 17/06/2023 RAMBHA SING 2430002WL007568 RAMBHA SING 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505013 RAMBHA SING PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24150620230307683 17/06/2023 PRATIMA JANI 2430002WL007568 PRATIMA JANI 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505023 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24150620230307684 17/06/2023 MANI NAYAK 2430002WL007568 MANI NAYAK 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505022 MISS MANI NAYAK STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24150620230307685 17/06/2023 SUBARNA NAYAK 2430002WL007568 SUBARNA NAYAK 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505020 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-012-002/34174777
(KODINGA) 		2430002000NRG24150620230307686 17/06/2023 KIRANTI KUMBHAR 2430002WL007568 KIRANTI KUMBHAR 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505016 KIRANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24150620230307687 17/06/2023 GOURANGA SING 2430002WL007568 GOURANGA SING 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505012 MR GOURANGA SING STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24150620230307688 17/06/2023 DILIP KUMAR SING 2430002WL007568 DILIP KUMAR SING 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505011 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-012-002/34174780
(KODINGA) 		2430002000NRG24150620230307689 17/06/2023 HEMA KUMBHAR 2430002WL007568 HEMA KUMBHAR 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505015 MS HEMA KUMBHAR STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-002/34174782
(KODINGA) 		2430002000NRG24150620230307690 17/06/2023 HARIHAR JANI 2430002WL007568 HARIHAR JANI 00354 PUNB0167020 948 948 Processed 27/06/2023 2806505018 Mr. HARIHAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
15 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002000NRG24150620230307672 17/06/2023 KUNDA KUMBHARA 2430002WL007568 KUNDA KUMBHARA 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2806505026 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
16 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24150620230307670 17/06/2023 HARABATI KUMBHAR 2430002WL007568 HARABATI KUMBHAR 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806505027 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24150620230307675 17/06/2023 BABRUBAHAN SINGH 2430002WL007568 BABRUBAHAN SINGH 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806505025 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
18 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24150620230307678 17/06/2023 KAMALAKANTA KUMBHAR 2430002WL007568 KAMALAKANTA KUMBHAR 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806505024 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
19 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24150620230307671 17/06/2023 TOBHA KUMBHAR 2430002WL007568 TOBHA KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806505030 TABHA KUMBHAR PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24150620230307674 17/06/2023 RATNA BHATRA 2430002WL007568 RATNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806505029 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170623APB_FTO_246236 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002_170623APB_FTO_246236 Punjab National Bank PUNB0167020 Nabarangpur 13035
3 KOSAGUMUDA OR2430002_170623APB_FTO_246236 State Bank of India SBIN0002079 KOTPAD 1185
4 KOSAGUMUDA OR2430002_170623APB_FTO_246236 State Bank of India SBIN0006972 MOKEYA SAB 3555
5 KOSAGUMUDA OR2430002_170623APB_FTO_246236 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2370

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