Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190523APB_FTO_132786
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-30-002-012-002/341558
(KODINGA) 		2430002000NRG24170520230162738 19/05/2023 BHAGABAN SINGH 2430002WL003886 BHAGABAN SINGH 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856347963 PADMA SINGH PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002000NRG24170520230162761 19/05/2023 BINOD KUMAR SINGH 2430002WL003886 BINOD KUMAR SINGH 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856347964 BINOD KUMAR SINGH UCO BANK(607066)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-012-002/10206
(KODINGA) 		2430002000NRG24170520230162735 19/05/2023 SANADHAR JANI 2430002WL003886 SANADHAR JANI 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347940 MR SANADHAR JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24170520230162739 19/05/2023 RANJITA SINGH 2430002WL003886 RANJITA SINGH 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347933 RANJITA SINGH INDUSIND BANK(607189)
5 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24170520230162741 19/05/2023 RAMBATI JANI 2430002WL003886 RAMBATI JANI 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347937 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002000NRG24170520230162742 19/05/2023 GOMATI SINGH 2430002WL003886 GOMATI SINGH 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347936 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002000NRG24170520230162743 19/05/2023 SUNAMANI JANI 2430002WL003886 SUNAMANI JANI 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347951 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002000NRG24170520230162744 19/05/2023 LACHHAMA JANI 2430002WL003886 LACHHAMA JANI 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347943 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002000NRG24170520230162745 19/05/2023 BALIRAM JANI 2430002WL003886 BALIRAM JANI 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347939 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002000NRG24170520230162746 19/05/2023 MONIKA SINGH 2430002WL003886 MONIKA SINGH 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347948 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-012-002/34174754
(KODINGA) 		2430002000NRG24170520230162747 19/05/2023 TULASA JANI 2430002WL003886 TULASA JANI 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347953 MRS TULASA JANI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002000NRG24170520230162748 19/05/2023 MINATI SINGH 2430002WL003886 MINATI SINGH 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347947 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002000NRG24170520230162749 19/05/2023 HARABATI KUMBHAR 2430002WL003886 HARABATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347945 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002000NRG24170520230162750 19/05/2023 CHUNAKI SINGH 2430002WL003886 CHUNAKI SINGH 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347950 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002000NRG24170520230162751 19/05/2023 HARIHAR JANI 2430002WL003886 HARIHAR JANI 00354 PUNB0167020 1659 1659 Processed 25/05/2023 1856347957 HARIHAR JANI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002000NRG24170520230162752 19/05/2023 SARITA KUMBHAR 2430002WL003886 SARITA KUMBHAR 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347946 SARITA KUMBHAR BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002000NRG24170520230162753 19/05/2023 MADANABATI SINGH 2430002WL003886 MADANABATI SINGH 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347955 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
18 KOSAGUMUDA OR-30-002-012-002/34174763
(KODINGA) 		2430002000NRG24170520230162754 19/05/2023 BIGHNARAJ NAYAK 2430002WL003886 BIGHNARAJ NAYAK 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347952 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002000NRG24170520230162755 19/05/2023 GOUTAM SING 2430002WL003886 GOUTAM SING 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347949 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-012-002/34174765
(KODINGA) 		2430002000NRG24170520230162756 19/05/2023 GOVINDA GANDA 2430002WL003886 GOVINDA GANDA 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347954 Govinda Ganda BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002000NRG24170520230162757 19/05/2023 JAGANNATH JANI 2430002WL003886 JAGANNATH JANI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347958 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002000NRG24170520230162758 19/05/2023 DINABANDHU JANI 2430002WL003886 DINABANDHU JANI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347956 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
23 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002000NRG24170520230162759 19/05/2023 SAMARU JANI 2430002WL003886 SAMARU JANI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347944 SAMARU JANI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002000NRG24170520230162760 19/05/2023 GANAPATI KUMBHAR 2430002WL003886 GANAPATI KUMBHAR 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347935 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24170520230162763 19/05/2023 MAINA KUMBHAR 2430002WL003886 MAINA KUMBHAR 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347930 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24170520230162764 19/05/2023 RAMBHA SING 2430002WL003886 RAMBHA SING 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347929 RAMBHA SING PUNJAB NATIONAL BANK(508568)
27 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24170520230162765 19/05/2023 PRATIMA JANI 2430002WL003886 PRATIMA JANI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347942 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
28 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24170520230162766 19/05/2023 MANI NAYAK 2430002WL003886 MANI NAYAK 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347941 MISS MANI NAYAK STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24170520230162767 19/05/2023 SUBARNA NAYAK 2430002WL003886 SUBARNA NAYAK 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347938 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
30 KOSAGUMUDA OR-30-002-012-002/34174777
(KODINGA) 		2430002000NRG24170520230162768 19/05/2023 KIRANTI KUMBHAR 2430002WL003886 KIRANTI KUMBHAR 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347932 KIRANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
31 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24170520230162769 19/05/2023 GOURANGA SING 2430002WL003886 GOURANGA SING 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347928 MR GOURANGA SING STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24170520230162770 19/05/2023 DILIP KUMAR SING 2430002WL003886 DILIP KUMAR SING 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347927 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
33 KOSAGUMUDA OR-30-002-012-002/34174780
(KODINGA) 		2430002000NRG24170520230162771 19/05/2023 HEMA KUMBHAR 2430002WL003886 HEMA KUMBHAR 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347931 MS HEMA KUMBHAR STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-012-002/34174782
(KODINGA) 		2430002000NRG24170520230162772 19/05/2023 HARIHAR JANI 2430002WL003886 HARIHAR JANI 00354 PUNB0167020 1422 1422 Processed 25/05/2023 1856347934 Mr. HARIHAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 48585 48585
35 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002000NRG24170520230162734 19/05/2023 KUNDA KUMBHARA 2430002WL003886 KUNDA KUMBHARA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856347961 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
36 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24170520230162732 19/05/2023 HARABATI KUMBHAR 2430002WL003886 HARABATI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856347962 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24170520230162737 19/05/2023 BABRUBAHAN SINGH 2430002WL003886 BABRUBAHAN SINGH 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856347960 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
38 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24170520230162740 19/05/2023 KAMALAKANTA KUMBHAR 2430002WL003886 KAMALAKANTA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856347959 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
39 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24170520230162733 19/05/2023 TOBHA KUMBHAR 2430002WL003886 TOBHA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856347966 TABHA KUMBHAR PUNJAB NATIONAL BANK(508568)
40 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24170520230162736 19/05/2023 RATNA BHATRA 2430002WL003886 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856347965 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190523APB_FTO_132786 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002_190523APB_FTO_132786 Punjab National Bank PUNB0167020 Nabarangpur 48585
3 KOSAGUMUDA OR2430002_190523APB_FTO_132786 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002_190523APB_FTO_132786 State Bank of India SBIN0006972 MOKEYA SAB 4977
5 KOSAGUMUDA OR2430002_190523APB_FTO_132786 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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