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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_110823APB_FTO_442744
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-30-002-012-002/340453
(KODINGA) 		2430002012NRG24110820230544619 11/08/2023 MAHENDRA JANI 2430002012WL014560 MAHENDRA JANI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4971796932 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24110820230544647 11/08/2023 TULARAM JANI 2430002012WL014560 TULARAM JANI 00045 BARB0NABARA 711 711 Processed 30/08/2023 4971796933 TULARAM JANI BANK OF BARODA(606985)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24110820230544625 11/08/2023 DEBENDRA JANI 2430002012WL014560 DEBENDRA JANI 00415 SBIN0001320 711 711 Processed 30/08/2023 4971796930 PRAHALAD JANI AXIS BANK(607153)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24110820230544618 11/08/2023 DAIMATI JANI 2430002012WL014560 DAIMATI JANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4971796929 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24110820230544644 11/08/2023 SADHURAM HARIJAN 2430002012WL014560 SADHURAM HARIJAN 00415 SBIN0006972 711 711 Processed 30/08/2023 4971796931 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24110820230544650 11/08/2023 CHAMPA JANI 2430002012WL014560 CHAMPA JANI 00415 SBIN0006972 711 711 Processed 30/08/2023 4971796928 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24110820230544610 11/08/2023 NILANDRI JANI 2430002012WL014560 NILANDRI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796945 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24110820230544611 11/08/2023 RADHA JANI 2430002012WL014560 RADHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796947 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24110820230544612 11/08/2023 DAMAE JANI 2430002012WL014560 DAMAE JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796942 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24110820230544616 11/08/2023 DHANMATI HARIJAN 2430002012WL014560 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796951 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24110820230544620 11/08/2023 NEELAM JANI 2430002012WL014560 NEELAM JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796936 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24110820230544621 11/08/2023 SUKALDEI JANI 2430002012WL014560 SUKALDEI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796943 MR LAXMAN JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24110820230544622 11/08/2023 BARSHA JANI 2430002012WL014560 BARSHA JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796937 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24110820230544623 11/08/2023 SAMARU BINDHANI 2430002012WL014560 SAMARU BINDHANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796955 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24110820230544624 11/08/2023 MAINA JANI 2430002012WL014560 MAINA JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796941 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24110820230544627 11/08/2023 BAIDNATH JANI 2430002012WL014560 BAIDNATH JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796926 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24110820230544628 11/08/2023 SUMITA JANI 2430002012WL014560 SUMITA JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796954 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24110820230544629 11/08/2023 SARAMANI JANI 2430002012WL014560 SARAMANI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796946 SARAMANI JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24110820230544631 11/08/2023 KAMALSING JANI 2430002012WL014560 KAMALSING JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796924 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24110820230544632 11/08/2023 BAIDI JANI 2430002012WL014560 BAIDI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796939 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24110820230544634 11/08/2023 KARTIK JANI 2430002012WL014560 KARTIK JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796934 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24110820230544635 11/08/2023 TOBA JANI 2430002012WL014560 TOBA JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796952 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24110820230544636 11/08/2023 JALDHAR JANI 2430002012WL014560 JALDHAR JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796957 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24110820230544637 11/08/2023 AMBIKA JANI 2430002012WL014560 AMBIKA JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796948 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24110820230544638 11/08/2023 DASUDA JANI 2430002012WL014560 DASUDA JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796938 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24110820230544639 11/08/2023 PAKULU JANI 2430002012WL014560 PAKULU JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796940 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24110820230544640 11/08/2023 DHARAMSING JANI 2430002012WL014560 DHARAMSING JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796927 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24110820230544641 11/08/2023 TILATAMA JANI 2430002012WL014560 TILATAMA JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796935 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24110820230544642 11/08/2023 MANDHARI JANI 2430002012WL014560 MANDHARI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796944 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24110820230544643 11/08/2023 ANATARAM JANI 2430002012WL014560 ANATARAM JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796925 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24110820230544645 11/08/2023 LAXMI HARIJAN 2430002012WL014560 LAXMI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796950 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24110820230544646 11/08/2023 KALABATI JANI 2430002012WL014560 KALABATI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796949 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24110820230544648 11/08/2023 JAYAMANI JANI 2430002012WL014560 JAYAMANI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971796953 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 21093 21093
34 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24110820230544649 11/08/2023 JALA HARIJAN 2430002012WL014560 JALA HARIJAN 00691 IPOS0000001 711 711 Processed 30/08/2023 4971796956 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_110823APB_FTO_442744 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002012_110823APB_FTO_442744 State Bank of India SBIN0001320 NOWRANGPUR 711
3 KOSAGUMUDA OR2430002012_110823APB_FTO_442744 State Bank of India SBIN0006972 MOKEYA SAB 2607
4 KOSAGUMUDA OR2430002012_110823APB_FTO_442744 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21093
5 KOSAGUMUDA OR2430002012_110823APB_FTO_442744 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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