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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_011223APB_FTO_835955
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-30-002-017-002/23361
(MOTIGAM) 		2430002017NRG24011220230842542 01/12/2023 SANBARI HARIJAN 2430002017WL061859 SANBARI HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074857242 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23378
(MOTIGAM) 		2430002017NRG24011220230842543 01/12/2023 RAGHUNATH JANI 2430002017WL061859 RAGHUNATH JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074857244 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24011220230842547 01/12/2023 MALIKA JANI 2430002017WL061859 MALIKA JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074857240 MRS MALIKA JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24011220230842552 01/12/2023 BHAN JANI 2430002017WL061859 BHAN JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074857243 MRS BHANA JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23544
(MOTIGAM) 		2430002017NRG24011220230842562 01/12/2023 LAXMI JANI 2430002017WL061859 LAXMI JANI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1074857245 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-002/23579
(MOTIGAM) 		2430002017NRG24011220230842564 01/12/2023 PHULA JANI 2430002017WL061859 PHULA JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074857241 MRS PHUL JANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24011220230842545 01/12/2023 SANADHAR HARIJAN 2430002017WL061859 SANADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074857247 SANADHAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24011220230842550 01/12/2023 LALITA JANI 2430002017WL061859 LALITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857250 Mrs. LALITA JANI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24011220230842549 01/12/2023 RAGHUNATH JANI 2430002017WL061859 RAGHUNATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857252 Mr. RAGHUNATH JANI S/O SANTU UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24011220230842553 01/12/2023 KALKAT JANI 2430002017WL061859 KALKAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857253 Mr. KALAKAT JANI S/O TULATAM UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24011220230842554 01/12/2023 SUNITA JANI 2430002017WL061859 SUNITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857249 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24011220230842556 01/12/2023 AITI JANI 2430002017WL061859 AITI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857254 Mrs. AITI JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24011220230842557 01/12/2023 JUGSAI JANI 2430002017WL061859 JUGSAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074857248 MR JUGASAI JANI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24011220230842559 01/12/2023 SUKALDEI JANI 2430002017WL061859 SUKALDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857256 SUKAL . JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24011220230842558 01/12/2023 SUKUKAN JANI 2430002017WL061859 SUKUKAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857255 SUKAMAN . JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24011220230842561 01/12/2023 KUMA JANI 2430002017WL061859 KUMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857258 Mr. KUM JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23549
(MOTIGAM) 		2430002017NRG24011220230842563 01/12/2023 MURA JANI 2430002017WL061859 MURA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857257 Mr. MURA NAYAK S/O DASMU UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23583
(MOTIGAM) 		2430002017NRG24011220230842565 01/12/2023 GANGADHAR JANI 2430002017WL061859 GANGADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857251 Mr. GANGADHAR JANI S/O DAYANU UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
19 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24011220230842555 01/12/2023 LACHIMDHAR JANI 2430002017WL061859 LACHIMDHAR JANI 764001 1659 1659 Processed 01/03/2024 1074857246 MR LACHHIMADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_011223APB_FTO_835955 76407501 1659
2 KOSAGUMUDA OR2430002017_011223APB_FTO_835955 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002017_011223APB_FTO_835955 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002017_011223APB_FTO_835955 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002017_011223APB_FTO_835955 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590

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