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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002017_010623APB_FTO_183544
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-30-002-017-002/23334
(MOTIGAM) 		2430002017NRG24300520230227959 01/06/2023 BHAGANBATI JANI 2430002017WL005517 BHAGANBATI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398033219 MRS BHAGANBATI JANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23334
(MOTIGAM) 		2430002017NRG24300520230227958 01/06/2023 TULABATI JANI 2430002017WL005517 TULABATI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398033218 MRS TULABATI JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23351
(MOTIGAM) 		2430002017NRG24300520230227962 01/06/2023 DEBAKI JANI 2430002017WL005517 DEBAKI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398033220 MRS DEBAKI JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23379
(MOTIGAM) 		2430002017NRG24300520230227966 01/06/2023 SATYABATI PANDE 2430002017WL005517 SATYABATI PANDE 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033217 MRS SATYABATI PANDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23422
(MOTIGAM) 		2430002017NRG24300520230227970 01/06/2023 BENU JANI 2430002017WL005517 BENU JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033225 MR BENU JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24300520230227972 01/06/2023 DRUPATA JANI 2430002017WL005517 DRUPATA JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033221 MRS DRUPATA JANI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-002/23473
(MOTIGAM) 		2430002017NRG24300520230227976 01/06/2023 SUBADRA JANI 2430002017WL005517 SUBADRA JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033222 MRS SUBADRA JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/23487
(MOTIGAM) 		2430002017NRG24300520230227982 01/06/2023 NANDAKUMAR JANI 2430002017WL005517 NANDAKUMAR JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033224 MR NANDAKUMAR JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-002/23489
(MOTIGAM) 		2430002017NRG24300520230227984 01/06/2023 DAMU BINDANI 2430002017WL005517 DAMU BINDANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033223 MR DAMU BINDANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-002/343366
(MOTIGAM) 		2430002017NRG24300520230227988 01/06/2023 SARAPANG JANI 2430002017WL005517 SARAPANG JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033245 MR SARAPANAG JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-002/343366
(MOTIGAM) 		2430002017NRG24300520230227989 01/06/2023 SARAPANG JANI 2430002017WL005517 SARAPANG JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398033244 MRS NAINA JANI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
12 KOSAGUMUDA OR-30-002-017-002/23311
(MOTIGAM) 		2430002017NRG24300520230227956 01/06/2023 MANGTU JANI 2430002017WL005517 MANGTU JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398033236 Mr. MANGATU JANI SO RATAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23334
(MOTIGAM) 		2430002017NRG24300520230227957 01/06/2023 PARSURAM JANI 2430002017WL005517 PARSURAM JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398033216 Mr. PARSURAM JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-002/23352
(MOTIGAM) 		2430002017NRG24300520230227964 01/06/2023 BHARAT JANI 2430002017WL005517 BHARAT JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398033238 Mr. BHART JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23379
(MOTIGAM) 		2430002017NRG24300520230227965 01/06/2023 DHANESWAR PANDE 2430002017WL005517 DHANESWAR PANDE 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398033239 Mr. DHANESWAR PANDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23396
(MOTIGAM) 		2430002017NRG24300520230227967 01/06/2023 LAKHAN JANI 2430002017WL005517 LAKHAN JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033235 Mr. LAKHAN JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23396
(MOTIGAM) 		2430002017NRG24300520230227968 01/06/2023 PADMINI JANI 2430002017WL005517 PADMINI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033229 Mrs. PADAMANI JANI W/O LAKHAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23422
(MOTIGAM) 		2430002017NRG24300520230227969 01/06/2023 MALATI JANI 2430002017WL005517 MALATI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033230 Mrs. MALATI JANI W/O ANU UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24300520230227973 01/06/2023 BASUDEV JANI 2430002017WL005517 BASUDEV JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033237 Mr. BASUDEV JANI SO BHAGABAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-002/23436-A
(MOTIGAM) 		2430002017NRG24300520230227974 01/06/2023 DINAMANI JANI 2430002017WL005517 DINAMANI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033228 Mrs. DINAMANI JANI W/O BASUDEBA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/23473
(MOTIGAM) 		2430002017NRG24300520230227977 01/06/2023 ASTI JANI 2430002017WL005517 ASTI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033243 Mrs. HASTI JANI W/O NELAM UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-002/23473
(MOTIGAM) 		2430002017NRG24300520230227975 01/06/2023 BARAJA JANI 2430002017WL005517 BARAJA JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033234 Mr. BARAJ JANI S/O BAILA CHAND UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-017-002/23483
(MOTIGAM) 		2430002017NRG24300520230227978 01/06/2023 DHANSING BINDHA 2430002017WL005517 DHANSING BINDHA 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033232 Mr. DHANSINGH BINDANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-017-002/23483
(MOTIGAM) 		2430002017NRG24300520230227979 01/06/2023 MANMATI BINDHANI 2430002017WL005517 MANMATI BINDHANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033241 Miss. MANMATI BINDANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-017-002/23487
(MOTIGAM) 		2430002017NRG24300520230227981 01/06/2023 JEMA JANI 2430002017WL005517 JEMA JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033227 Mrs. JEMA JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-017-002/23487
(MOTIGAM) 		2430002017NRG24300520230227980 01/06/2023 KAMALU JANI 2430002017WL005517 KAMALU JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033233 Mr. KAMULU JANI S/O SAHADEV UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-017-002/23489
(MOTIGAM) 		2430002017NRG24300520230227985 01/06/2023 PURNI BINDHANI 2430002017WL005517 PURNI BINDHANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033231 Mrs. PURNI BINDHANI W/O DAMU BINDHANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-017-002/23489
(MOTIGAM) 		2430002017NRG24300520230227983 01/06/2023 SANSAE BINDHANI 2430002017WL005517 SANSAE BINDHANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033240 Mr. SANSAE BINDHANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-017-002/23556
(MOTIGAM) 		2430002017NRG24300520230227986 01/06/2023 BUTI JANI 2430002017WL005517 BUTI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398033242 Mr. BUTI JANI S/O SAHADEV UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
30 KOSAGUMUDA OR-30-002-017-002/23556
(MOTIGAM) 		2430002017NRG24300520230227987 01/06/2023 RAIMATI JANI 2430002017WL005517 RAIMATI JANI 764020 474 474 Processed 10/06/2023 2398033226 Miss. RAYAMATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623APB_FTO_183544 76406101 474
2 KOSAGUMUDA OR2430002017_010623APB_FTO_183544 State Bank of India SBIN0006972 MOKEYA SAB 5925
3 KOSAGUMUDA OR2430002017_010623APB_FTO_183544 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
4 KOSAGUMUDA OR2430002017_010623APB_FTO_183544 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8295

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