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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:15:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_290823APB_FTO_484425
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-30-002-012-003/341704
(KODINGA) 		2430002012NRG24290820230589746 29/08/2023 BELA GAUDA 2430002012WL019426 BELA GAUDA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268757693 BELA GAUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-005/340061
(KODINGA) 		2430002012NRG24290820230589729 29/08/2023 DHANAR BHATRA 2430002012WL019418 DHANAR BHATRA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7268757695 DHANAR BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340067
(KODINGA) 		2430002012NRG24290820230589723 29/08/2023 DHANMATI NAYAK 2430002012WL019417 DHANMATI NAYAK 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7268757694 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-005/340095
(KODINGA) 		2430002012NRG24290820230589730 29/08/2023 ABI BHATRA 2430002012WL019418 ABI BHATRA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7268757697 ABI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-005/340105
(KODINGA) 		2430002012NRG24290820230589828 29/08/2023 MR MANASINGH BISOI 2430002012WL019455 MR MANASINGH BISOI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268757696 MANASINGH BISOI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/340329
(KODINGA) 		2430002012NRG24290820230589829 29/08/2023 RUKUNA BHATRA 2430002012WL019455 RUKUNA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7268757698 MRS RUKANA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/340401
(KODINGA) 		2430002012NRG24290820230589725 29/08/2023 KUSUMA BHATRA 2430002012WL019417 KUSUMA BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7268757699 MRS KUSUMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
8 KOSAGUMUDA OR-30-002-012-003/34174784
(KODINGA) 		2430002012NRG24290820230589823 29/08/2023 SATYABHAMA HARIJAN 2430002012WL019452 SATYABHAMA HARIJAN 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268757687 SATYABHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24290820230589818 29/08/2023 DHANSINGH JANI 2430002012WL019448 DHANSINGH JANI 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7268757688 Aadhaar Number not Mapped to Account Number
10 KOSAGUMUDA OR-30-002-012-002/340114
(KODINGA) 		2430002012NRG24290820230589736 29/08/2023 CHANDRA JANI 2430002012WL019421 CHANDRA JANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268757692 Mrs. ASTI JANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-003/12001
(KODINGA) 		2430002012NRG24290820230589843 29/08/2023 CHANDRA HARIJAN 2430002012WL019464 CHANDRA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7268757689 MRS CHANDRA HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-003/34174788
(KODINGA) 		2430002012NRG24290820230589742 29/08/2023 PRASANT KUMAR NAYAK 2430002012WL019425 PRASANT KUMAR NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7268757686 MR PRASANT KUMAR NAYAK STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-005/10343
(KODINGA) 		2430002012NRG24290820230589864 29/08/2023 NARAHARI PUJARI 2430002012WL019473 NARAHARI PUJARI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268757690 NARAHARI PUJARI BANK OF INDIA(508505)
14 KOSAGUMUDA OR-30-002-012-005/340103
(KODINGA) 		2430002012NRG24290820230589724 29/08/2023 MR JAGANNATH BISOI 2430002012WL019417 MR JAGANNATH BISOI 00415 SBIN0006972 2844 2844 Rejected 09/11/2023 7268757691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19434 19434
15 KOSAGUMUDA OR-30-002-012-002/341568
(KODINGA) 		2430002012NRG24290820230589734 29/08/2023 DHANAPATI KUMBHAR 2430002012WL019420 DHANAPATI KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268757700 MR DHANAPATI KUMBHAR STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-003/12394
(KODINGA) 		2430002012NRG24290820230589840 29/08/2023 DEBAKI PATRA 2430002012WL019463 DEBAKI PATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757701 DEBAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-005/10442
(KODINGA) 		2430002012NRG24290820230589749 29/08/2023 PURNA BHATRA 2430002012WL019428 PURNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757703 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-005/34174700
(KODINGA) 		2430002012NRG24290820230589806 29/08/2023 MANDARI NAYAK 2430002012WL019441 MANDARI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757704 Mrs. MANDARI NAYAK UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-008/34036
(KODINGA) 		2430002012NRG24290820230589774 29/08/2023 MATISING NAYAK 2430002012WL019433 MATISING NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757702 MATISINGA NAYAK SO BANK OF BARODA(606985)
SubTotal 16590 16590
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_290823APB_FTO_484425 Bank of Baroda BARB0NABARA Nabarangapur 21330
2 KOSAGUMUDA OR2430002012_290823APB_FTO_484425 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002012_290823APB_FTO_484425 State Bank of India SBIN0006972 MOKEYA SAB 19434
4 KOSAGUMUDA OR2430002012_290823APB_FTO_484425 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590

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