Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8554
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-30-002-012-002/10166
(KODINGA) 		2430002000NRG23030420231146233 03/04/2023 MAKARANDA JANI 2430002WL041841 MAKARANDA JANI 00045 BARB0NABARA 1776 1776 Processed 03/05/2023 1174275753 MAKARAND JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/10213-A
(KODINGA) 		2430002000NRG23030420231146234 03/04/2023 DEBENDRA NAYAK 2430002WL041841 DEBENDRA NAYAK 00045 BARB0NABARA 1776 1776 Processed 03/05/2023 1174275754 DEBENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-002/340067
(KODINGA) 		2430002000NRG23030420231146235 03/04/2023 SANTULA SINGH 2430002WL041841 SANTULA SINGH 00045 BARB0NABARA 222 222 Processed 03/05/2023 1174275755 MRS SANTULA SINGH STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-002/340070
(KODINGA) 		2430002000NRG23030420231146236 03/04/2023 NILABATI BHATRA 2430002WL041841 NILABATI BHATRA 00045 BARB0NABARA 222 222 Processed 03/05/2023 1174275759 NILABATI BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-002/340071
(KODINGA) 		2430002000NRG23030420231146237 03/04/2023 DHANA BHATRA 2430002WL041841 DHANA BHATRA 00045 BARB0NABARA 222 222 Processed 03/05/2023 1174275757 DHANA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-002/340072
(KODINGA) 		2430002000NRG23030420231146238 03/04/2023 SUNAMANI BHATRA 2430002WL041841 SUNAMANI BHATRA 00045 BARB0NABARA 222 222 Processed 03/05/2023 1174275756 Sunamani Bhatra BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-002/340073
(KODINGA) 		2430002000NRG23030420231146239 03/04/2023 CHANDRA JANI 2430002WL041841 CHANDRA JANI 00045 BARB0NABARA 222 222 Processed 03/05/2023 1174275758 CHANDRA JANI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-002/340081
(KODINGA) 		2430002000NRG23030420231146241 03/04/2023 CHAITU JANI 2430002WL041841 CHAITU JANI 00045 BARB0NABARA 666 666 Processed 03/05/2023 1174275752 Chaitu Jani BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-002/3417322
(KODINGA) 		2430002000NRG23030420231146246 03/04/2023 SURENDRA SING 2430002WL041841 SURENDRA SING 00045 BARB0NABARA 1776 1776 Processed 03/05/2023 1174275760 SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 7104 7104
10 KOSAGUMUDA OR-30-002-012-002/10164
(KODINGA) 		2430002000NRG23030420231146232 03/04/2023 LALITA BINDHANI 2430002WL041841 LALITA BINDHANI 00415 SBIN0006972 1776 1776 Processed 03/05/2023 1174275748 PARAMANANDA BINDHANI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-002/340076
(KODINGA) 		2430002000NRG23030420231146240 03/04/2023 MAMATA SINGH 2430002WL041841 MAMATA SINGH 00415 SBIN0006972 1776 1776 Processed 03/05/2023 1174275749 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-002/3417326
(KODINGA) 		2430002000NRG23030420231146247 03/04/2023 BIMALA SING 2430002WL041841 BIMALA SING 00415 SBIN0006972 1776 1776 Processed 03/05/2023 1174275750 MRS BIMALA SING STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-002/3417329
(KODINGA) 		2430002000NRG23030420231146249 03/04/2023 DHANURJAYA NAIK 2430002WL041841 DHANURJAYA NAIK 00415 SBIN0006972 1776 1776 Processed 03/05/2023 1174275751 DHANURJAYA NAIK BANK OF BARODA(606985)
SubTotal 7104 7104
14 KOSAGUMUDA OR-30-002-012-002/10102
(KODINGA) 		2430002000NRG23030420231146230 03/04/2023 BENU PUJARI 2430002WL041841 BENU PUJARI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174275761 BENU PUJARI FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002000NRG23030420231146231 03/04/2023 DHANMATI HARIJAN 2430002WL041841 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174275765 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-002/340104
(KODINGA) 		2430002000NRG23030420231146242 03/04/2023 UGRASEN SINGH 2430002WL041841 UGRASEN SINGH 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174275747 Mr. UGRASEN SINGH UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002000NRG23030420231146243 03/04/2023 MAINA JANI 2430002WL041841 MAINA JANI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174275764 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002000NRG23030420231146244 03/04/2023 PRAHALLAD JANI 2430002WL041841 PRAHALLAD JANI 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174275746 PRAHALAD JANI AXIS BANK(607153)
19 KOSAGUMUDA OR-30-002-012-002/3417321
(KODINGA) 		2430002000NRG23030420231146245 03/04/2023 SARIKA SINGH 2430002WL041841 SARIKA SINGH 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174275762 Mrs. SARIKA SINGH UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417327
(KODINGA) 		2430002000NRG23030420231146248 03/04/2023 BIMALA KUMBHAR 2430002WL041841 BIMALA KUMBHAR 00474 SBIN0RRUKGB 1776 1776 Processed 03/05/2023 1174275763 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 12432 12432
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8554 Bank of Baroda BARB0NABARA Nabarangapur 7104
2 KOSAGUMUDA OR2430002_030423APB_FTO_8554 State Bank of India SBIN0006972 MOKEYA SAB 7104
3 KOSAGUMUDA OR2430002_030423APB_FTO_8554 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12432

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