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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_060923APB_FTO_498743
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-30-002-012-002/10138
(KODINGA) 		2430002012NRG24060920230614462 06/09/2023 SANADHAR NAYAK 2430002012WL024184 SANADHAR NAYAK 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268819900 Mrs. RAJA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-003/34174670
(KODINGA) 		2430002012NRG24060920230614363 06/09/2023 JAGANNATH NAIK 2430002012WL024162 JAGANNATH NAIK 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7268819897 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-003/34174673
(KODINGA) 		2430002012NRG24060920230614365 06/09/2023 AMBI NAYAK 2430002012WL024162 AMBI NAYAK 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7268819891 MISS AMBI NAYAK STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-003/34174727
(KODINGA) 		2430002012NRG24060920230614368 06/09/2023 MOMITA NAYAK 2430002012WL024162 MOMITA NAYAK 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7268819892 MRS MOMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-012-003/341662
(KODINGA) 		2430002012NRG24060920230614443 06/09/2023 PINKI HARIJAN 2430002012WL024173 PINKI HARIJAN 00415 SBIN0006972 237 237 Processed 10/11/2023 7268819893 MRS PINKI HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-003/34174671
(KODINGA) 		2430002012NRG24060920230614364 06/09/2023 RASMITA NAYAK 2430002012WL024162 RASMITA NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7268819896 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-003/34174709
(KODINGA) 		2430002012NRG24060920230614366 06/09/2023 DAMBARU NAYAK 2430002012WL024162 DAMBARU NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7268819894 MR DAMBARU NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-003/34174710
(KODINGA) 		2430002012NRG24060920230614367 06/09/2023 PADMA NAYAK 2430002012WL024162 PADMA NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7268819895 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/339962
(KODINGA) 		2430002012NRG24060920230614453 06/09/2023 RASMITA BHATRA 2430002012WL024180 RASMITA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268819899 RASMITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13509 13509
10 KOSAGUMUDA OR-30-002-012-003/341700
(KODINGA) 		2430002012NRG24060920230614440 06/09/2023 RANGABATI DISARI 2430002012WL024171 RANGABATI DISARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7268819902 MRS RANGABATI DISHARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-003/341762
(KODINGA) 		2430002012NRG24060920230614507 06/09/2023 SUJATA DASH 2430002012WL024207 SUJATA DASH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268819901 Mrs. SUJATA DASH UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-005/34174872
(KODINGA) 		2430002012NRG24060920230614369 06/09/2023 NABINA GOUD 2430002012WL024163 NABINA GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7268819898 MRS MANABATI GAUD STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-006/3417443
(KODINGA) 		2430002012NRG24060920230614476 06/09/2023 DAYANDHI BHATRA 2430002012WL024191 DAYANDHI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268819903 Mr. DAYANINDHI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_060923APB_FTO_498743 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_060923APB_FTO_498743 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 KOSAGUMUDA OR2430002012_060923APB_FTO_498743 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002012_060923APB_FTO_498743 State Bank of India SBIN0006972 MOKEYA SAB 13509
5 KOSAGUMUDA OR2430002012_060923APB_FTO_498743 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948

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