Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_061223APB_FTO_854633
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-30-002-012-002/341748245
(KODINGA) 		2430002012NRG24061220230866019 06/12/2023 MRS JAIMANI JANI 2430002012WL063702 MRS JAIMANI JANI 00045 BARB0NABARA 2607 2607 Processed 29/02/2024 1084907304 JAIMANI JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/34037-A
(KODINGA) 		2430002012NRG24061220230866061 06/12/2023 KANAKDEI DISARI 2430002012WL063706 KANAKDEI DISARI 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084907303 Mrs. KANAKDEI DISHARI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-012-003/341748008
(KODINGA) 		2430002012NRG24061220230866020 06/12/2023 Sabitri Nayak 2430002012WL063702 Sabitri Nayak 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084907306 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-003/341748009
(KODINGA) 		2430002012NRG24061220230866021 06/12/2023 Sunil Nayak 2430002012WL063702 Sunil Nayak 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084907305 SUNIL NAYAK BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/34174823
(KODINGA) 		2430002012NRG24061220230866053 06/12/2023 SUMITRA HARAIJAN 2430002012WL063705 SUMITRA HARAIJAN 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084907324 LIMABATI HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-003/341748279
(KODINGA) 		2430002012NRG24061220230866029 06/12/2023 SATYANARAYANA SAHOO 2430002012WL063702 SATYANARAYANA SAHOO 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084907302 SATYANARAYANA SAHOO BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-003/341762
(KODINGA) 		2430002012NRG24061220230866054 06/12/2023 GOPAL DASH 2430002012WL063705 GOPAL DASH 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1084907301 GOPAL KRUSHNA DASH BANK OF BARODA(606985)
SubTotal 22515 22515
8 KOSAGUMUDA OR-30-002-012-003/341748098
(KODINGA) 		2430002012NRG24061220230866037 06/12/2023 SUPRIYA MAJHI 2430002012WL063703 SUPRIYA MAJHI 00045 BARB0UMARKO 2607 2607 Processed 29/02/2024 1084907307 SUPRIYA MAJHI BANK OF BARODA(606985)
SubTotal 2607 2607
9 KOSAGUMUDA OR-30-002-012-002/34174645
(KODINGA) 		2430002012NRG24061220230866058 06/12/2023 RAMA CHANDRA NAYAK 2430002012WL063706 RAMA CHANDRA NAYAK 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084907325 Mr. RAMCHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/341748244
(KODINGA) 		2430002012NRG24061220230866018 06/12/2023 RAIBALI JANI 2430002012WL063702 RAIBALI JANI 00415 SBIN0006972 2607 2607 Processed 01/03/2024 1084907332 RAEBALI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-003/341748007
(KODINGA) 		2430002012NRG24061220230866035 06/12/2023 FULA HARIJAN 2430002012WL063703 FULA HARIJAN 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1084907296 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-003/341748056
(KODINGA) 		2430002012NRG24061220230866036 06/12/2023 SUBRNA HARIJAN 2430002012WL063703 SUBRNA HARIJAN 00415 SBIN0006972 2133 2133 Processed 29/02/2024 1084907298 MRS SUBRNA HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-003/341748107
(KODINGA) 		2430002012NRG24061220230866043 06/12/2023 SAMARI HARIJAN 2430002012WL063704 SAMARI HARIJAN 00415 SBIN0006972 2607 2607 Processed 01/03/2024 1084907331 SAMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-003/341748186
(KODINGA) 		2430002012NRG24061220230866046 06/12/2023 BAIDI BHATRA 2430002012WL063704 BAIDI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1084907330 BAIDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-003/341748218
(KODINGA) 		2430002012NRG24061220230866051 06/12/2023 Budan Gouda 2430002012WL063705 Budan Gouda 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1084907300 BUDAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/341748219
(KODINGA) 		2430002012NRG24061220230866052 06/12/2023 DURPUTA GOUDA 2430002012WL063705 DURPUTA GOUDA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1084907333 DRUPUTA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-003/341748247
(KODINGA) 		2430002012NRG24061220230866022 06/12/2023 FULA HARIJAN 2430002012WL063702 FULA HARIJAN 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1084907297 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-003/341748249
(KODINGA) 		2430002012NRG24061220230866023 06/12/2023 DINESH KHOSLA 2430002012WL063702 DINESH KHOSLA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1084907329 DINESH KHOSLA UCO BANK(607066)
19 KOSAGUMUDA OR-30-002-012-003/341748270
(KODINGA) 		2430002012NRG24061220230866025 06/12/2023 NARAYAN BISOI 2430002012WL063702 NARAYAN BISOI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084907299 NARAYANA BISOI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-003/341748280
(KODINGA) 		2430002012NRG24061220230866064 06/12/2023 CHITAE HARIJAN 2430002012WL063706 CHITAE HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1084907326 MRS CHITAE HARIJAN STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-003/341748281
(KODINGA) 		2430002012NRG24061220230866065 06/12/2023 Gurubandhu Harijan 2430002012WL063706 Gurubandhu Harijan 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1084907308 GURUBANDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-005/34174868
(KODINGA) 		2430002012NRG24061220230866031 06/12/2023 SEBATI GOUDA 2430002012WL063702 SEBATI GOUDA 00415 SBIN0006972 2607 2607 Processed 01/03/2024 1084907327 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37683 37683
23 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24061220230866041 06/12/2023 SUKALDEI JANI 2430002012WL063704 SUKALDEI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1084907320 MR LAXMAN JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-002/341748217
(KODINGA) 		2430002012NRG24061220230866060 06/12/2023 SASHIRANI NAYAK 2430002012WL063706 SASHIRANI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084907322 Mrs. SASHIRANI NAYAK UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-003/34174610
(KODINGA) 		2430002012NRG24061220230866048 06/12/2023 Jamuna Bhatra 2430002012WL063705 Jamuna Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084907321 SHRI JAMUNA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-003/34174742
(KODINGA) 		2430002012NRG24061220230866062 06/12/2023 SURENDRA NAYAK 2430002012WL063706 SURENDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084907318 SURENDRA NAYAK BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-012-003/341748106
(KODINGA) 		2430002012NRG24061220230866042 06/12/2023 KAMALA HARIJAN 2430002012WL063704 KAMALA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1084907316 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-012-003/341748139
(KODINGA) 		2430002012NRG24061220230866045 06/12/2023 SUBARNA JANI 2430002012WL063704 SUBARNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1084907312 SUBARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-003/341748168
(KODINGA) 		2430002012NRG24061220230866050 06/12/2023 DAMANI MAJHI 2430002012WL063705 DAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084907319 Mrs. DAMANI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-003/341748222
(KODINGA) 		2430002012NRG24061220230866063 06/12/2023 SUKADEI HARIJAN 2430002012WL063706 SUKADEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084907309 Mrs. SUKADEI HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-003/341748232
(KODINGA) 		2430002012NRG24061220230866040 06/12/2023 ILAE BHATRA 2430002012WL063703 ILAE BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084907323 ILAE BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-012-003/341748269
(KODINGA) 		2430002012NRG24061220230866024 06/12/2023 ENDIRA BISOI 2430002012WL063702 ENDIRA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1084907315 ENDIRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-012-003/341748277
(KODINGA) 		2430002012NRG24061220230866027 06/12/2023 SUNAMANI SAHU 2430002012WL063702 SUNAMANI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084907311 Mrs. SUNAMANI SAHU UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-003/341748278
(KODINGA) 		2430002012NRG24061220230866028 06/12/2023 GAURI SAHU 2430002012WL063702 GAURI SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084907317 MRS GAURI SAHU STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-012-003/341762
(KODINGA) 		2430002012NRG24061220230866055 06/12/2023 SUJATA DASH 2430002012WL063705 SUJATA DASH 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1084907310 Mrs. SUJATA DASH UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002012NRG24061220230866030 06/12/2023 PAR GAUD 2430002012WL063702 PAR GAUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1084907314 PARA GOUDA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-012-005/34174900
(KODINGA) 		2430002012NRG24061220230866032 06/12/2023 TULARAM GOUD 2430002012WL063702 TULARAM GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084907313 Mr. TULARAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
38 KOSAGUMUDA OR-30-002-012-002/34079-A
(KODINGA) 		2430002012NRG24061220230866056 06/12/2023 Santimani Nayak 2430002012WL063706 Santimani Nayak 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1084907328 SHANTIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_061223APB_FTO_854633 Bank of Baroda BARB0NABARA Nabarangapur 22515
2 KOSAGUMUDA OR2430002012_061223APB_FTO_854633 Bank of Baroda BARB0UMARKO UMARKOTE 2607
3 KOSAGUMUDA OR2430002012_061223APB_FTO_854633 State Bank of India SBIN0006972 MOKEYA SAB 37683
4 KOSAGUMUDA OR2430002012_061223APB_FTO_854633 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 44082
5 KOSAGUMUDA OR2430002012_061223APB_FTO_854633 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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