Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_161123APB_FTO_768521
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-30-002-012-002/34174532
(KODINGA) 		2430002012NRG24161120230783842 16/11/2023 BANA JANI 2430002012WL056739 BANA JANI 00415 SBIN0006972 237 237 Processed 01/01/2024 9004835570 MRS BANA JANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-002/34174532
(KODINGA) 		2430002012NRG24161120230783843 16/11/2023 BANA JANI 2430002012WL056739 BANA JANI 00415 SBIN0006972 711 711 Processed 01/01/2024 9004835571 MRS BANA JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-003/12334
(KODINGA) 		2430002012NRG24161120230783844 16/11/2023 RUPDHAR HARIJAN 2430002012WL056739 RUPDHAR HARIJAN 00415 SBIN0006972 711 711 Processed 01/01/2024 9004835572 RUPDHAR HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-003/12334
(KODINGA) 		2430002012NRG24161120230783845 16/11/2023 RUPDHAR HARIJAN 2430002012WL056739 RUPDHAR HARIJAN 00415 SBIN0006972 237 237 Processed 01/01/2024 9004835579 RUPDHAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24161120230783824 16/11/2023 NILANDRI JANI 2430002012WL056739 NILANDRI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835577 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24161120230783825 16/11/2023 NILANDRI JANI 2430002012WL056739 NILANDRI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835578 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-002/10117
(KODINGA) 		2430002012NRG24161120230783826 16/11/2023 HEERA BATI JANI 2430002012WL056739 HEERA BATI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835580 Mrs. HEERABATI JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10117
(KODINGA) 		2430002012NRG24161120230783827 16/11/2023 HEERA BATI JANI 2430002012WL056739 HEERA BATI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835581 Mrs. HEERABATI JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24161120230783828 16/11/2023 SUKALDEI JANI 2430002012WL056739 SUKALDEI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835573 MR LAXMAN JANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24161120230783829 16/11/2023 SUKALDEI JANI 2430002012WL056739 SUKALDEI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835574 MR LAXMAN JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24161120230783830 16/11/2023 BAIDNATH JANI 2430002012WL056739 BAIDNATH JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835566 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24161120230783831 16/11/2023 BAIDNATH JANI 2430002012WL056739 BAIDNATH JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835567 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24161120230783834 16/11/2023 KAMALSING JANI 2430002012WL056739 KAMALSING JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835563 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24161120230783835 16/11/2023 KAMALSING JANI 2430002012WL056739 KAMALSING JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835564 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24161120230783836 16/11/2023 DHARAMSING JANI 2430002012WL056739 DHARAMSING JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835568 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24161120230783837 16/11/2023 DHARAMSING JANI 2430002012WL056739 DHARAMSING JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835569 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24161120230783838 16/11/2023 MANDHARI JANI 2430002012WL056739 MANDHARI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835575 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24161120230783839 16/11/2023 MANDHARI JANI 2430002012WL056739 MANDHARI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835576 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24161120230783840 16/11/2023 ANATARAM JANI 2430002012WL056739 ANATARAM JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9004835562 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24161120230783841 16/11/2023 ANATARAM JANI 2430002012WL056739 ANATARAM JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004835565 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_161123APB_FTO_768521 State Bank of India SBIN0006972 MOKEYA SAB 1896
2 KOSAGUMUDA OR2430002012_161123APB_FTO_768521 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7584

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