Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_071223APB_FTO_863152
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-30-002-012-002/10166
(KODINGA) 		2430002012NRG24061220230869276 07/12/2023 MAKARANDA JANI 2430002012WL063904 MAKARANDA JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787344 MAKARAND JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/10231
(KODINGA) 		2430002012NRG24061220230869277 07/12/2023 CHAKRA JANI 2430002012WL063904 CHAKRA JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787342 CHAKRA JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-002/340067
(KODINGA) 		2430002012NRG24061220230869278 07/12/2023 SANTULA SINGH 2430002012WL063904 SANTULA SINGH 00045 BARB0NABARA 237 237 Processed 01/03/2024 1074787349 MRS SANTULA SINGH STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-002/340070
(KODINGA) 		2430002012NRG24061220230869280 07/12/2023 NILABATI BHATRA 2430002012WL063904 NILABATI BHATRA 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787358 NILABATI BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-002/340071
(KODINGA) 		2430002012NRG24061220230869281 07/12/2023 DHANA BHATRA 2430002012WL063904 DHANA BHATRA 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787354 DHANA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-002/340072
(KODINGA) 		2430002012NRG24061220230869282 07/12/2023 SUNAMANI BHATRA 2430002012WL063905 SUNAMANI BHATRA 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787353 SUNAMANI BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-002/340073
(KODINGA) 		2430002012NRG24061220230869283 07/12/2023 CHANDRA JANI 2430002012WL063905 CHANDRA JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787357 CHANDRA JANI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-002/340074
(KODINGA) 		2430002012NRG24061220230869284 07/12/2023 PADMA PUJARI 2430002012WL063905 PADMA PUJARI 00045 BARB0NABARA 237 237 Processed 01/03/2024 1074787350 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-002/340075
(KODINGA) 		2430002012NRG24061220230869288 07/12/2023 KAILASH JANI 2430002012WL063906 KAILASH JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787341 KAILASH JANI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-012-002/340079
(KODINGA) 		2430002012NRG24061220230869289 07/12/2023 RAJESWAR NAYAK 2430002012WL063906 RAJESWAR NAYAK 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787346 RAJESWAR NAYAK BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-002/340080
(KODINGA) 		2430002012NRG24061220230869290 07/12/2023 HARISCHANDRA NAYAK 2430002012WL063906 HARISCHANDRA NAYAK 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787348 HARISHCHANDRA NAYAK BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-002/340081
(KODINGA) 		2430002012NRG24061220230869286 07/12/2023 CHAITU JANI 2430002012WL063905 CHAITU JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787340 CHAITU JANI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-002/340082
(KODINGA) 		2430002012NRG24061220230869294 07/12/2023 PINTU NAYAK 2430002012WL063907 PINTU NAYAK 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787347 PINTU NAYAK BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-002/340083
(KODINGA) 		2430002012NRG24061220230869291 07/12/2023 BALIBHADRA NAYAK 2430002012WL063906 BALIBHADRA NAYAK 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787343 BALIBHADRA NAYAK BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-012-002/340085
(KODINGA) 		2430002012NRG24061220230869292 07/12/2023 DULLABHA JANI 2430002012WL063906 DULLABHA JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787345 DULLABHA JANI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-002/340088
(KODINGA) 		2430002012NRG24061220230869287 07/12/2023 ADHABARI JANI 2430002012WL063905 ADHABARI JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787355 ADHABARI JANI BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-012-002/340092
(KODINGA) 		2430002012NRG24061220230869295 07/12/2023 DUTIKA JANI 2430002012WL063907 DUTIKA JANI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787351 DUTIKA JANI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-002/340097
(KODINGA) 		2430002012NRG24061220230869296 07/12/2023 KOUSALYA BHATRA 2430002012WL063907 KOUSALYA BHATRA 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787356 KOUSHALYA BHATARA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/340099
(KODINGA) 		2430002012NRG24061220230869297 07/12/2023 LUCKY BHATRA 2430002012WL063907 LUCKY BHATRA 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787359 UCKY BHATARA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-012-002/340105
(KODINGA) 		2430002012NRG24061220230869299 07/12/2023 ANITA SINGH 2430002012WL063907 ANITA SINGH 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787352 ANITA SING BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-002/340108
(KODINGA) 		2430002012NRG24061220230869301 07/12/2023 SULOCHANA NAIK 2430002012WL063908 SULOCHANA NAIK 00045 BARB0NABARA 237 237 Processed 01/03/2024 1074787364 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-002/341558
(KODINGA) 		2430002012NRG24061220230869303 07/12/2023 BHAGABAN SINGH 2430002012WL063908 BHAGABAN SINGH 00045 BARB0NABARA 237 237 Processed 01/03/2024 1074787368 PADMA SINGH PUNJAB NATIONAL BANK(508568)
23 KOSAGUMUDA OR-30-002-012-002/3417322
(KODINGA) 		2430002012NRG24061220230869305 07/12/2023 SURENDRA SING 2430002012WL063908 SURENDRA SING 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787365 SURENDRA SINGH BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002012NRG24061220230869328 07/12/2023 BINOD KUMAR SINGH 2430002012WL063913 BINOD KUMAR SINGH 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787369 BINOD KUMAR SINGH UCO BANK(607066)
25 KOSAGUMUDA OR-30-002-012-003/341748035
(KODINGA) 		2430002012NRG24061220230869333 07/12/2023 KASIMA BISOI 2430002012WL063914 KASIMA BISOI 00045 BARB0NABARA 237 237 Processed 29/02/2024 1074787363 KASIMA BISOI BANK OF BARODA(606985)
SubTotal 5925 5925
26 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002012NRG24061220230869306 07/12/2023 RANJITA SINGH 2430002012WL063909 RANJITA SINGH 00354 PUNB0167020 237 237 Processed 29/02/2024 1074787318 RANJITA SINGH INDUSIND BANK(607189)
27 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002012NRG24061220230869310 07/12/2023 RAMBATI JANI 2430002012WL063909 RAMBATI JANI 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787321 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
28 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002012NRG24061220230869312 07/12/2023 GOMATI SINGH 2430002012WL063910 GOMATI SINGH 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787320 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002012NRG24061220230869313 07/12/2023 SUNAMANI JANI 2430002012WL063910 SUNAMANI JANI 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787332 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002012NRG24061220230869314 07/12/2023 LACHHAMA JANI 2430002012WL063910 LACHHAMA JANI 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787324 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
31 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002012NRG24061220230869293 07/12/2023 BALIRAM JANI 2430002012WL063906 BALIRAM JANI 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787322 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
32 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002012NRG24061220230869315 07/12/2023 MONIKA SINGH 2430002012WL063910 MONIKA SINGH 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787329 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
33 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002012NRG24061220230869316 07/12/2023 MINATI SINGH 2430002012WL063910 MINATI SINGH 00354 PUNB0167020 237 237 Processed 29/02/2024 1074787328 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002012NRG24061220230869317 07/12/2023 HARABATI KUMBHAR 2430002012WL063910 HARABATI KUMBHAR 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787326 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002012NRG24061220230869318 07/12/2023 CHUNAKI SINGH 2430002012WL063911 CHUNAKI SINGH 00354 PUNB0167020 237 237 Processed 29/02/2024 1074787331 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002012NRG24061220230869319 07/12/2023 HARIHAR JANI 2430002012WL063911 HARIHAR JANI 00354 PUNB0167020 237 237 Processed 29/02/2024 1074787335 HARIHAR JANI BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002012NRG24061220230869320 07/12/2023 SARITA KUMBHAR 2430002012WL063911 SARITA KUMBHAR 00354 PUNB0167020 237 237 Processed 29/02/2024 1074787327 SARITA KUMBHAR BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002012NRG24061220230869321 07/12/2023 MADANABATI SINGH 2430002012WL063911 MADANABATI SINGH 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787333 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
39 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002012NRG24061220230869322 07/12/2023 GOUTAM SING 2430002012WL063911 GOUTAM SING 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787330 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
40 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002012NRG24061220230869323 07/12/2023 JAGANNATH JANI 2430002012WL063911 JAGANNATH JANI 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787360 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
41 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002012NRG24061220230869324 07/12/2023 DINABANDHU JANI 2430002012WL063912 DINABANDHU JANI 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787334 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
42 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002012NRG24061220230869325 07/12/2023 SAMARU JANI 2430002012WL063912 SAMARU JANI 00354 PUNB0167020 237 237 Processed 29/02/2024 1074787325 SAMARU JANI BANK OF BARODA(606985)
43 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002012NRG24061220230869326 07/12/2023 GANAPATI KUMBHAR 2430002012WL063912 GANAPATI KUMBHAR 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787319 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
44 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002012NRG24061220230869330 07/12/2023 MAINA KUMBHAR 2430002012WL063913 MAINA KUMBHAR 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787317 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002012NRG24061220230869331 07/12/2023 RAMBHA SING 2430002012WL063913 RAMBHA SING 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787316 RAMBHA SING PUNJAB NATIONAL BANK(508568)
46 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002012NRG24061220230869327 07/12/2023 PRATIMA JANI 2430002012WL063912 PRATIMA JANI 00354 PUNB0167020 237 237 Processed 01/03/2024 1074787323 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
47 KOSAGUMUDA OR-30-002-012-002/340076
(KODINGA) 		2430002012NRG24061220230869285 07/12/2023 MAMATA SINGH 2430002012WL063905 MAMATA SINGH 00415 SBIN0006972 237 237 Processed 01/03/2024 1074787336 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-012-002/340106
(KODINGA) 		2430002012NRG24061220230869300 07/12/2023 CHANDRA JANI 2430002012WL063908 CHANDRA JANI 00415 SBIN0006972 237 237 Processed 29/02/2024 1074787339 CHANDRA JANI BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002012NRG24061220230869302 07/12/2023 BABRUBAHAN SINGH 2430002012WL063908 BABRUBAHAN SINGH 00415 SBIN0006972 237 237 Processed 01/03/2024 1074787362 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
50 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002012NRG24061220230869307 07/12/2023 KAMALAKANTA KUMBHAR 2430002012WL063909 KAMALAKANTA KUMBHAR 00415 SBIN0006972 237 237 Processed 01/03/2024 1074787361 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
51 KOSAGUMUDA OR-30-002-012-002/3417326
(KODINGA) 		2430002012NRG24061220230869308 07/12/2023 BIMALA SING 2430002012WL063909 BIMALA SING 00415 SBIN0006972 237 237 Processed 01/03/2024 1074787337 MRS BIMALA SING STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-012-002/3417329
(KODINGA) 		2430002012NRG24061220230869311 07/12/2023 DHANURJAYA NAIK 2430002012WL063909 DHANURJAYA NAIK 00415 SBIN0006972 237 237 Processed 29/02/2024 1074787338 DHANURJAYA NAIK BANK OF BARODA(606985)
SubTotal 1422 1422
53 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002012NRG24061220230869279 07/12/2023 RATNA BHATRA 2430002012WL063904 RATNA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074787370 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
54 KOSAGUMUDA OR-30-002-012-002/340104
(KODINGA) 		2430002012NRG24061220230869298 07/12/2023 UGRASEN SINGH 2430002012WL063907 UGRASEN SINGH 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074787315 Mr. UGRASEN SINGH UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-012-002/3417321
(KODINGA) 		2430002012NRG24061220230869304 07/12/2023 SARIKA SINGH 2430002012WL063908 SARIKA SINGH 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074787366 Mrs. SARIKA SINGH UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-012-002/3417327
(KODINGA) 		2430002012NRG24061220230869309 07/12/2023 BIMALA KUMBHAR 2430002012WL063909 BIMALA KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074787367 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_071223APB_FTO_863152 Bank of Baroda BARB0NABARA Nabarangapur 5925
2 KOSAGUMUDA OR2430002012_071223APB_FTO_863152 Punjab National Bank PUNB0167020 Nabarangpur 4977
3 KOSAGUMUDA OR2430002012_071223APB_FTO_863152 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 KOSAGUMUDA OR2430002012_071223APB_FTO_863152 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948

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