Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:36:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_110923APB_FTO_515319
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) 		2430002012NRG24110920230631950 11/09/2023 MAHENDRA JANI 2430002012WL029214 MAHENDRA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272585053 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24110920230631976 11/09/2023 TULARAM JANI 2430002012WL029214 TULARAM JANI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272585054 TULARAM JANI BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24110920230631955 11/09/2023 DEBENDRA JANI 2430002012WL029214 DEBENDRA JANI 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7272585051 PRAHALAD JANI AXIS BANK(607153)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24110920230631949 11/09/2023 DAIMATI JANI 2430002012WL029214 DAIMATI JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272585050 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24110920230631973 11/09/2023 SADHURAM HARIJAN 2430002012WL029214 SADHURAM HARIJAN 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272585052 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24110920230631979 11/09/2023 CHAMPA JANI 2430002012WL029214 CHAMPA JANI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272585049 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24110920230631941 11/09/2023 NILANDRI JANI 2430002012WL029214 NILANDRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272585064 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24110920230631942 11/09/2023 RADHA JANI 2430002012WL029214 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272585066 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24110920230631943 11/09/2023 DAMAE JANI 2430002012WL029214 DAMAE JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272585063 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24110920230631947 11/09/2023 DHANMATI HARIJAN 2430002012WL029214 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272585069 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24110920230631951 11/09/2023 NEELAM JANI 2430002012WL029214 NEELAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585057 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24110920230631952 11/09/2023 BARSHA JANI 2430002012WL029214 BARSHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585058 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24110920230631953 11/09/2023 SAMARU BINDHANI 2430002012WL029214 SAMARU BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585048 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24110920230631954 11/09/2023 MAINA JANI 2430002012WL029214 MAINA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585062 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24110920230631957 11/09/2023 BAIDNATH JANI 2430002012WL029214 BAIDNATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585044 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24110920230631958 11/09/2023 SUMITA JANI 2430002012WL029214 SUMITA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585073 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24110920230631959 11/09/2023 SARAMANI JANI 2430002012WL029214 SARAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585065 SARAMANI JANI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24110920230631961 11/09/2023 KAMALSING JANI 2430002012WL029214 KAMALSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585042 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24110920230631962 11/09/2023 BAIDI JANI 2430002012WL029214 BAIDI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585060 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24110920230631964 11/09/2023 KARTIK JANI 2430002012WL029214 KARTIK JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585055 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24110920230631965 11/09/2023 TOBA JANI 2430002012WL029214 TOBA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585071 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24110920230631966 11/09/2023 JALDHAR JANI 2430002012WL029214 JALDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585045 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24110920230631967 11/09/2023 AMBIKA JANI 2430002012WL029214 AMBIKA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272585067 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24110920230631968 11/09/2023 DASUDA JANI 2430002012WL029214 DASUDA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585059 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24110920230631969 11/09/2023 PAKULU JANI 2430002012WL029214 PAKULU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585061 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24110920230631970 11/09/2023 DHARAMSING JANI 2430002012WL029214 DHARAMSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272585047 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24110920230631971 11/09/2023 TILATAMA JANI 2430002012WL029214 TILATAMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585056 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24110920230631972 11/09/2023 ANATARAM JANI 2430002012WL029214 ANATARAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585043 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24110920230631974 11/09/2023 LAXMI HARIJAN 2430002012WL029214 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585070 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24110920230631975 11/09/2023 KALABATI JANI 2430002012WL029214 KALABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585068 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24110920230631977 11/09/2023 JAYAMANI JANI 2430002012WL029214 JAYAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272585072 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
32 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24110920230631978 11/09/2023 JALA HARIJAN 2430002012WL029214 JALA HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272585046 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_110923APB_FTO_515319 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002012_110923APB_FTO_515319 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 KOSAGUMUDA OR2430002012_110923APB_FTO_515319 State Bank of India SBIN0006972 MOKEYA SAB 4503
4 KOSAGUMUDA OR2430002012_110923APB_FTO_515319 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 36498
5 KOSAGUMUDA OR2430002012_110923APB_FTO_515319 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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