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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_141223APB_FTO_888408
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-30-002-012-003/11879-A
(KODINGA) 		2430002012NRG24141220230902162 14/12/2023 JEMA BHATRA 2430002012WL066424 JEMA BHATRA 00045 BARB0NABARA 711 711 Processed 01/03/2024 1159699527 Mrs. JEMA BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/341748035
(KODINGA) 		2430002012NRG24141220230902165 14/12/2023 KASIMA BISOI 2430002012WL066424 KASIMA BISOI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159699513 KASIMA BISOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/341748285
(KODINGA) 		2430002012NRG24141220230902158 14/12/2023 BHABANI SAHU 2430002012WL066423 BHABANI SAHU 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1159699512 BHABANI SAHU BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-006/341748291
(KODINGA) 		2430002012NRG24141220230902139 14/12/2023 MR PADAM JANI 2430002012WL066421 MR PADAM JANI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1159699514 PADAM JANI BANK OF BARODA(606985)
SubTotal 9006 9006
5 KOSAGUMUDA OR-30-002-012-003/341748235
(KODINGA) 		2430002012NRG24141220230902143 14/12/2023 GURUBARI DISARI 2430002012WL066422 GURUBARI DISARI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1159699502 MISS GURUBARI DISARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-012-003/341748284
(KODINGA) 		2430002012NRG24141220230902157 14/12/2023 RAJ KUMAR HOTA 2430002012WL066423 RAJ KUMAR HOTA 00415 SBIN0004737 3318 3318 Processed 01/03/2024 1159699503 RAJ KUMAR HOTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-012-003/34174524
(KODINGA) 		2430002012NRG24141220230902134 14/12/2023 BHAGATRAM JANI 2430002012WL066421 BHAGATRAM JANI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159699508 MR BHAGATRAM JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-003/341748005
(KODINGA) 		2430002012NRG24141220230902163 14/12/2023 SEBATI HARIJAN 2430002012WL066424 SEBATI HARIJAN 00415 SBIN0006972 237 237 Processed 01/03/2024 1159699509 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-003/341748076
(KODINGA) 		2430002012NRG24141220230902166 14/12/2023 CHAMPI GAUDA 2430002012WL066424 CHAMPI GAUDA 00415 SBIN0006972 237 237 Processed 01/03/2024 1159699510 MRS CHAMPI GAUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-005/34024-A
(KODINGA) 		2430002012NRG24141220230902159 14/12/2023 SUBHADRA GOUD 2430002012WL066423 SUBHADRA GOUD 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159699511 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-005/341748084
(KODINGA) 		2430002012NRG24141220230902146 14/12/2023 JANAKA GOUDA 2430002012WL066422 JANAKA GOUDA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159699506 JANKA GAUTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-005/341748230
(KODINGA) 		2430002012NRG24141220230902161 14/12/2023 SEBATI GOUDA 2430002012WL066423 SEBATI GOUDA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159699504 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-006/341748293
(KODINGA) 		2430002012NRG24141220230902140 14/12/2023 GURUBARI JANI 2430002012WL066421 GURUBARI JANI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159699505 GURUBARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
14 KOSAGUMUDA OR-30-002-012-002/10157
(KODINGA) 		2430002012NRG24141220230902131 14/12/2023 NABINA HARIJAN 2430002012WL066421 NABINA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699528 MANITA HARIJAN BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-012-002/3417271
(KODINGA) 		2430002012NRG24141220230902132 14/12/2023 NABIN HARIJAN 2430002012WL066421 NABIN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699524 Mr. NABIN HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-003/34174685
(KODINGA) 		2430002012NRG24141220230902152 14/12/2023 BAISAKHI MAJHI 2430002012WL066423 BAISAKHI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699516 Mrs. BAISAKHI MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-003/341748171
(KODINGA) 		2430002012NRG24141220230902136 14/12/2023 TANKADHAR BHATRA 2430002012WL066421 TANKADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699515 TANKADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-003/341748224
(KODINGA) 		2430002012NRG24141220230902153 14/12/2023 RAIMATI HARIJAN 2430002012WL066423 RAIMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699518 RAIMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-003/341748226
(KODINGA) 		2430002012NRG24141220230902154 14/12/2023 ASTU MAJHI 2430002012WL066423 ASTU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699520 Mr. ASTU MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-005/341748083
(KODINGA) 		2430002012NRG24141220230902145 14/12/2023 PURAN GAUDA 2430002012WL066422 PURAN GAUDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699519 PURNO& JONOKA GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-005/341748228
(KODINGA) 		2430002012NRG24141220230902160 14/12/2023 PURNI GOUD 2430002012WL066423 PURNI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699521 Mrs. PURNI GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-006/11202-A
(KODINGA) 		2430002012NRG24141220230902147 14/12/2023 PADALAM MALI 2430002012WL066422 PADALAM MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699529 PADALAM& LOCHAMA MALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-006/33939-A
(KODINGA) 		2430002012NRG24141220230902167 14/12/2023 NARABATI MALI 2430002012WL066424 NARABATI MALI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159699523 NARABATI MALI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-006/3417393
(KODINGA) 		2430002012NRG24141220230902149 14/12/2023 SAMARU BHATRA 2430002012WL066422 SAMARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699525 SAMBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-012-006/3417443
(KODINGA) 		2430002012NRG24141220230902137 14/12/2023 DAYANDHI BHATRA 2430002012WL066421 DAYANDHI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699526 Mr. DAYANINDHI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-006/341748237
(KODINGA) 		2430002012NRG24141220230902150 14/12/2023 LACHHAMA MALI 2430002012WL066422 LACHHAMA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699507 MRS LACHHAMA MALI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-006/341748238
(KODINGA) 		2430002012NRG24141220230902151 14/12/2023 DAMUNI MALI 2430002012WL066422 DAMUNI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699522 Mrs. DAMUNI MALI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-006/341748290
(KODINGA) 		2430002012NRG24141220230902138 14/12/2023 BHAGABATI JANI 2430002012WL066421 BHAGABATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159699517 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 47163 47163
29 KOSAGUMUDA OR-30-002-012-003/341748167
(KODINGA) 		2430002012NRG24141220230902142 14/12/2023 SUBHADRA BHATRA 2430002012WL066422 SUBHADRA BHATRA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159699501 SUBHADRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_141223APB_FTO_888408 Bank of Baroda BARB0NABARA Nabarangapur 9006
2 KOSAGUMUDA OR2430002012_141223APB_FTO_888408 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 KOSAGUMUDA OR2430002012_141223APB_FTO_888408 State Bank of India SBIN0004737 PAPADAHANDI 3318
4 KOSAGUMUDA OR2430002012_141223APB_FTO_888408 State Bank of India SBIN0006972 MOKEYA SAB 17064
5 KOSAGUMUDA OR2430002012_141223APB_FTO_888408 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 47163
6 KOSAGUMUDA OR2430002012_141223APB_FTO_888408 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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