Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623APB_FTO_206640
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) 		2430002017NRG24070620230267987 07/06/2023 BHAGANBATI JANI 2430002017WL006531 BHAGANBATI JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060103 MRS BHAGANBATI JANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23334
(MOTIGAM) 		2430002017NRG24070620230267986 07/06/2023 TULABATI JANI 2430002017WL006531 TULABATI JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060102 MRS TULABATI JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23351
(MOTIGAM) 		2430002017NRG24070620230267990 07/06/2023 DEBAKI JANI 2430002017WL006531 DEBAKI JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060104 MRS DEBAKI JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23379
(MOTIGAM) 		2430002017NRG24070620230267994 07/06/2023 SATYABATI PANDE 2430002017WL006531 SATYABATI PANDE 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060101 MRS SATYABATI PANDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23422
(MOTIGAM) 		2430002017NRG24070620230267998 07/06/2023 BENU JANI 2430002017WL006531 BENU JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060109 MR BENU JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24070620230268000 07/06/2023 DRUPATA JANI 2430002017WL006531 DRUPATA JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060105 MRS DRUPATA JANI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-002/23473
(MOTIGAM) 		2430002017NRG24070620230268004 07/06/2023 SUBADRA JANI 2430002017WL006531 SUBADRA JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060106 MRS SUBADRA JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/23487
(MOTIGAM) 		2430002017NRG24070620230268010 07/06/2023 NANDAKUMAR JANI 2430002017WL006531 NANDAKUMAR JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060108 MR NANDAKUMAR JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-002/23489
(MOTIGAM) 		2430002017NRG24070620230268012 07/06/2023 DAMU BINDANI 2430002017WL006531 DAMU BINDANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060107 MR DAMU BINDANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-002/343366
(MOTIGAM) 		2430002017NRG24070620230268016 07/06/2023 SARAPANG JANI 2430002017WL006531 SARAPANG JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060099 MR SARAPANAG JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-002/343366
(MOTIGAM) 		2430002017NRG24070620230268017 07/06/2023 SARAPANG JANI 2430002017WL006531 SARAPANG JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463060098 MRS NAINA JANI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KOSAGUMUDA OR-30-002-017-002/23311
(MOTIGAM) 		2430002017NRG24070620230267984 07/06/2023 MANGTU JANI 2430002017WL006531 MANGTU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060120 Mr. MANGATU JANI SO RATAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23334
(MOTIGAM) 		2430002017NRG24070620230267985 07/06/2023 PARSURAM JANI 2430002017WL006531 PARSURAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060100 Mr. PARSURAM JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-002/23352
(MOTIGAM) 		2430002017NRG24070620230267992 07/06/2023 BHARAT JANI 2430002017WL006531 BHARAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060122 Mr. BHART JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23379
(MOTIGAM) 		2430002017NRG24070620230267993 07/06/2023 DHANESWAR PANDE 2430002017WL006531 DHANESWAR PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060123 Mr. DHANESWAR PANDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23396
(MOTIGAM) 		2430002017NRG24070620230267995 07/06/2023 LAKHAN JANI 2430002017WL006531 LAKHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060119 Mr. LAKHAN JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23396
(MOTIGAM) 		2430002017NRG24070620230267996 07/06/2023 PADMINI JANI 2430002017WL006531 PADMINI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060113 Mrs. PADAMANI JANI W/O LAKHAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23422
(MOTIGAM) 		2430002017NRG24070620230267997 07/06/2023 MALATI JANI 2430002017WL006531 MALATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060114 Mrs. MALATI JANI W/O ANU UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/23436
(MOTIGAM) 		2430002017NRG24070620230268001 07/06/2023 BASUDEV JANI 2430002017WL006531 BASUDEV JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060121 Mr. BASUDEV JANI SO BHAGABAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-002/23436-A
(MOTIGAM) 		2430002017NRG24070620230268002 07/06/2023 DINAMANI JANI 2430002017WL006531 DINAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060112 Mrs. DINAMANI JANI W/O BASUDEBA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/23473
(MOTIGAM) 		2430002017NRG24070620230268005 07/06/2023 ASTI JANI 2430002017WL006531 ASTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060097 Mrs. HASTI JANI W/O NELAM UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-002/23473
(MOTIGAM) 		2430002017NRG24070620230268003 07/06/2023 BARAJA JANI 2430002017WL006531 BARAJA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060118 Mr. BARAJ JANI S/O BAILA CHAND UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-017-002/23483
(MOTIGAM) 		2430002017NRG24070620230268006 07/06/2023 DHANSING BINDHA 2430002017WL006531 DHANSING BINDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060116 Mr. DHANSINGH BINDANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-017-002/23483
(MOTIGAM) 		2430002017NRG24070620230268007 07/06/2023 MANMATI BINDHANI 2430002017WL006531 MANMATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060095 Miss. MANMATI BINDANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-017-002/23487
(MOTIGAM) 		2430002017NRG24070620230268009 07/06/2023 JEMA JANI 2430002017WL006531 JEMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060111 Mrs. JEMA JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-017-002/23487
(MOTIGAM) 		2430002017NRG24070620230268008 07/06/2023 KAMALU JANI 2430002017WL006531 KAMALU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060117 Mr. KAMULU JANI S/O SAHADEV UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-017-002/23489
(MOTIGAM) 		2430002017NRG24070620230268013 07/06/2023 PURNI BINDHANI 2430002017WL006531 PURNI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060115 Mrs. PURNI BINDHANI W/O DAMU BINDHANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-017-002/23489
(MOTIGAM) 		2430002017NRG24070620230268011 07/06/2023 SANSAE BINDHANI 2430002017WL006531 SANSAE BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060094 Mr. SANSAE BINDHANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-017-002/23556
(MOTIGAM) 		2430002017NRG24070620230268014 07/06/2023 BUTI JANI 2430002017WL006531 BUTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463060096 Mr. BUTI JANI S/O SAHADEV UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
30 KOSAGUMUDA OR-30-002-017-002/23556
(MOTIGAM) 		2430002017NRG24070620230268015 07/06/2023 RAIMATI JANI 2430002017WL006531 RAIMATI JANI 764020 1659 1659 Processed 12/06/2023 2463060110 Miss. RAYAMATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623APB_FTO_206640 76406101 1659
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206640 State Bank of India SBIN0006972 MOKEYA SAB 18249
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206640 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002017_070623APB_FTO_206640 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 26544

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