Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_250923FTO_565715
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-30-002-012-002/341748091
(KODINGA) 		2430002012NRG24250920230672031 25/09/2023 CHANDRA SINGH KUMBHAR 2430002012WL038101 CHANDRA SINGH KUMBHAR 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7325647607 CHANDRA SINGH KUMBHAR ()
2 KOSAGUMUDA OR-30-002-012-002/341748092
(KODINGA) 		2430002012NRG24250920230672062 25/09/2023 NABINA SING 2430002012WL038115 NABINA SING 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7325647609 NABINA SING ()
3 KOSAGUMUDA OR-30-002-012-002/341748094
(KODINGA) 		2430002012NRG24250920230672063 25/09/2023 MR CHANDAN SING 2430002012WL038115 MR CHANDAN SING 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7325647608 MR CHANDAN SING ()
4 KOSAGUMUDA OR-30-002-012-002/341748207
(KODINGA) 		2430002012NRG24250920230672049 25/09/2023 MR URDHAB KUMBAR 2430002012WL038110 MR URDHAB KUMBAR 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7325647606 MR URDHAB KUMBAR ()
5 KOSAGUMUDA OR-30-002-012-003/34174993
(KODINGA) 		2430002012NRG24250920230672044 25/09/2023 MR PITAM MAJHI 2430002012WL038108 MR PITAM MAJHI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7325647605 MR PITAM MAJHI ()
6 KOSAGUMUDA OR-30-002-012-003/34174994
(KODINGA) 		2430002012NRG24250920230672045 25/09/2023 DAMBARU MAJHI 2430002012WL038108 DAMBARU MAJHI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7325647610 DAMBARU MAJHI ()
SubTotal 19908 19908
7 KOSAGUMUDA OR-30-002-012-002/10080
(KODINGA) 		2430002012NRG24250920230672058 25/09/2023 DURJAN KUMBHARA 2430002012WL038114 DURJAN KUMBHARA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7325647614 MR DURJAN KUMBHARA ()
8 KOSAGUMUDA OR-30-002-012-003/341748088
(KODINGA) 		2430002012NRG24250920230672040 25/09/2023 ARUN KUMAR NAYAK 2430002012WL038106 ARUN KUMAR NAYAK 00415 SBIN0002079 2844 2844 Processed 10/11/2023 7325647612 MR ARUN KUMAR NAYAK ()
9 KOSAGUMUDA OR-30-002-012-003/341748161
(KODINGA) 		2430002012NRG24250920230672042 25/09/2023 DIPANJALI NAYAK 2430002012WL038107 DIPANJALI NAYAK 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7325647613 MRS DEEPANJALI NAYAK ()
SubTotal 9480 9480
10 KOSAGUMUDA OR-30-002-012-002/3417344
(KODINGA) 		2430002012NRG24250920230672057 25/09/2023 RAMBHA PANDA 2430002012WL038113 RAMBHA PANDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647620 MRS RAMBHA PANDA ()
11 KOSAGUMUDA OR-30-002-012-002/341748090
(KODINGA) 		2430002012NRG24250920230672030 25/09/2023 SUBHADRA SING 2430002012WL038101 SUBHADRA SING 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647622 MRS SUBHADRA SING ()
12 KOSAGUMUDA OR-30-002-012-002/341748208
(KODINGA) 		2430002012NRG24250920230672050 25/09/2023 KAMALA KUMBHAR 2430002012WL038110 KAMALA KUMBHAR 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647621 MRS KAMALA KUMBHAR ()
13 KOSAGUMUDA OR-30-002-012-003/12093
(KODINGA) 		2430002012NRG24250920230672032 25/09/2023 NILAI GOUDA 2430002012WL038102 NILAI GOUDA 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7325647633 MRS NILAE GOUDA ()
14 KOSAGUMUDA OR-30-002-012-003/3417312
(KODINGA) 		2430002012NRG24250920230672038 25/09/2023 SANJU NAG 2430002012WL038105 SANJU NAG 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647632 MRS SANJU NAG ()
15 KOSAGUMUDA OR-30-002-012-003/341748018
(KODINGA) 		2430002012NRG24250920230672054 25/09/2023 DIPTI BHATRA 2430002012WL038112 DIPTI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647619 MRS DIPTI BHATARA ()
16 KOSAGUMUDA OR-30-002-012-003/341748042
(KODINGA) 		2430002012NRG24250920230672064 25/09/2023 JAMUNA HARIJAN 2430002012WL038116 JAMUNA HARIJAN 00415 SBIN0006972 711 711 Processed 10/11/2023 7325647618 MRS JAMUNA HARIJAN ()
17 KOSAGUMUDA OR-30-002-012-003/341748162
(KODINGA) 		2430002012NRG24250920230672043 25/09/2023 RAJENDRA KUMAR NAYAK 2430002012WL038107 RAJENDRA KUMAR NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647615 MR RAJENDRA KUMAR NAYAK ()
18 KOSAGUMUDA OR-30-002-012-003/341748179
(KODINGA) 		2430002012NRG24250920230672035 25/09/2023 Dhaneswar Singh 2430002012WL038103 Dhaneswar Singh 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647623 MR DHANESWAR SINGH ()
19 KOSAGUMUDA OR-30-002-012-003/341748186
(KODINGA) 		2430002012NRG24250920230672047 25/09/2023 BAIDI BHATRA 2430002012WL038109 BAIDI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647616 MRS BAIDI BHATRA ()
20 KOSAGUMUDA OR-30-002-012-003/341748218
(KODINGA) 		2430002012NRG24250920230672052 25/09/2023 Budan Gouda 2430002012WL038111 Budan Gouda 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647624 MR BUDAN GOUDA ()
21 KOSAGUMUDA OR-30-002-012-003/341748219
(KODINGA) 		2430002012NRG24250920230672053 25/09/2023 DURPUTA GOUDA 2430002012WL038111 DURPUTA GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325647617 MRS DURPUTA GOUDA ()
SubTotal 36498 36498
22 KOSAGUMUDA OR-30-002-012-003/341748020
(KODINGA) 		2430002012NRG24250920230672055 25/09/2023 MS SARASWATI BHATARA 2430002012WL038112 MS SARASWATI BHATARA 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7325647631 MS SARASWATI BHATARA ()
SubTotal 3318 3318
23 KOSAGUMUDA OR-30-002-012-002/34174569
(KODINGA) 		2430002012NRG24250920230672048 25/09/2023 SUBARNA KUMBHAR 2430002012WL038110 SUBARNA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325647630 SUBARNA KUMBHAR ()
24 KOSAGUMUDA OR-30-002-012-002/341748209
(KODINGA) 		2430002012NRG24250920230672051 25/09/2023 LAXMI KUMBHAR 2430002012WL038110 LAXMI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325647626 LAXMI KUMBHAR ()
25 KOSAGUMUDA OR-30-002-012-003/10234-A
(KODINGA) 		2430002012NRG24250920230672046 25/09/2023 ASAMAN BHATRA 2430002012WL038109 ASAMAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325647628 ASAMAN BHATRA ()
26 KOSAGUMUDA OR-30-002-012-003/33977
(KODINGA) 		2430002012NRG24250920230672036 25/09/2023 SADASIBA MAJHI 2430002012WL038104 SADASIBA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325647627 SADASIBA MAJHI ()
27 KOSAGUMUDA OR-30-002-012-003/341748089
(KODINGA) 		2430002012NRG24250920230672041 25/09/2023 INDIRA RANI PATTNAIK 2430002012WL038106 INDIRA RANI PATTNAIK 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325647625 INDIRA RANI PATTNAIK ()
28 KOSAGUMUDA OR-30-002-012-003/341748119
(KODINGA) 		2430002012NRG24250920230672037 25/09/2023 Sumitra Majhi 2430002012WL038104 Sumitra Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325647629 Sumitra Majhi ()
SubTotal 19434 19434
29 KOSAGUMUDA OR-30-002-012-003/341748178
(KODINGA) 		2430002012NRG24250920230672034 25/09/2023 BHIKI SINGH 2430002012WL038103 BHIKI SINGH 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325647611 BHIKI SINGH ()
SubTotal 3318 3318
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_250923FTO_565715 Bank of Baroda BARB0NABARA Nabarangapur 19908
2 KOSAGUMUDA OR2430002012_250923FTO_565715 State Bank of India SBIN0002079 KOTPAD 9480
3 KOSAGUMUDA OR2430002012_250923FTO_565715 State Bank of India SBIN0006972 MOKEYA SAB 36498
4 KOSAGUMUDA OR2430002012_250923FTO_565715 Union Bank of India UBIN0810606 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002012_250923FTO_565715 UTKAL GRAMYA BANK SBIN0RRUKGB CHALLANGUDA,KORAPUT 3318
6 KOSAGUMUDA OR2430002012_250923FTO_565715 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16116
7 KOSAGUMUDA OR2430002012_250923FTO_565715 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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