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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_060923FTO_498741
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-30-002-012-003/341748184
(KODINGA) 		2430002012NRG24060920230614473 06/09/2023 MR GUPT NAYAK 2430002012WL024189 MR GUPT NAYAK 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268775596 MR GUPT NAYAK ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-012-003/341748194
(KODINGA) 		2430002012NRG24060920230614466 06/09/2023 MANAS KUMAR BEHERA 2430002012WL024184 MANAS KUMAR BEHERA 00354 PUNB0167020 3318 3318 Processed 10/11/2023 7268775601 MANAS KUMAR BEHERA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-003/341748198
(KODINGA) 		2430002012NRG24060920230614456 06/09/2023 MANJULA HARIJAN 2430002012WL024181 MANJULA HARIJAN 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268775608 MRS MANJULA HARIJAN ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-012-002/341748191
(KODINGA) 		2430002012NRG24060920230614463 06/09/2023 NISHAMANI BEHERA 2430002012WL024184 NISHAMANI BEHERA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775613 MRS NISAMANI BEHERA ()
5 KOSAGUMUDA OR-30-002-012-003/11759
(KODINGA) 		2430002012NRG24060920230614467 06/09/2023 BHAGABATI DISAHARI 2430002012WL024185 BHAGABATI DISAHARI 00415 SBIN0006972 237 237 Processed 09/11/2023 7268775604 MRS BHAGABATI DISAHARI ()
6 KOSAGUMUDA OR-30-002-012-003/341748013
(KODINGA) 		2430002012NRG24060920230614452 06/09/2023 TULA HARIAJAN 2430002012WL024179 TULA HARIAJAN 00415 SBIN0006972 237 237 Processed 09/11/2023 7268775605 MRS TULA HARIJAN ()
7 KOSAGUMUDA OR-30-002-012-003/341748107
(KODINGA) 		2430002012NRG24060920230614480 06/09/2023 SAMARI HARIJAN 2430002012WL024195 SAMARI HARIJAN 00415 SBIN0006972 237 237 Processed 09/11/2023 7268775606 MRS SAMBARI HARIJAN ()
8 KOSAGUMUDA OR-30-002-012-003/341748182
(KODINGA) 		2430002012NRG24060920230614471 06/09/2023 PURBA NAYAK 2430002012WL024189 PURBA NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775612 MRS PURBA NAYAK ()
9 KOSAGUMUDA OR-30-002-012-003/341748185
(KODINGA) 		2430002012NRG24060920230614474 06/09/2023 NARENDRA NAYAK 2430002012WL024189 NARENDRA NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775619 MR NARENDRA NAYAK ()
10 KOSAGUMUDA OR-30-002-012-003/341748186
(KODINGA) 		2430002012NRG24060920230614461 06/09/2023 BAIDI BHATRA 2430002012WL024183 BAIDI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775609 MRS BAIDI BHATRA ()
11 KOSAGUMUDA OR-30-002-012-003/341748190
(KODINGA) 		2430002012NRG24060920230614449 06/09/2023 PREMA HARIJAN 2430002012WL024176 PREMA HARIJAN 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7268775607 MRS PREMA HARIJAN ()
12 KOSAGUMUDA OR-30-002-012-003/341748192
(KODINGA) 		2430002012NRG24060920230614464 06/09/2023 MANOJ NAYAK 2430002012WL024184 MANOJ NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775618 MR MANOJ NAYAK ()
13 KOSAGUMUDA OR-30-002-012-003/341748193
(KODINGA) 		2430002012NRG24060920230614465 06/09/2023 KASTURY NAYAK 2430002012WL024184 KASTURY NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775611 MISS KASTURY NAYAK ()
14 KOSAGUMUDA OR-30-002-012-003/341748195
(KODINGA) 		2430002012NRG24060920230614450 06/09/2023 SATI HARIJAN 2430002012WL024177 SATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775610 MRS SATI HARIJAN ()
15 KOSAGUMUDA OR-30-002-012-003/341748197
(KODINGA) 		2430002012NRG24060920230614455 06/09/2023 MUNU HARIJAN 2430002012WL024181 MUNU HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268775617 MR MUNU HARIJAN ()
16 KOSAGUMUDA OR-30-002-012-003/341748202
(KODINGA) 		2430002012NRG24060920230614506 06/09/2023 NIBUNITA BAGH 2430002012WL024206 NIBUNITA BAGH 00415 SBIN0006972 237 237 Processed 09/11/2023 7268775616 MISS NIBUNITA BAGH ()
17 KOSAGUMUDA OR-30-002-012-006/3417383
(KODINGA) 		2430002012NRG24060920230614373 06/09/2023 GOMATI BHATRA 2430002012WL024166 GOMATI BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7268775602 MRS GOMATI BHATRA ()
18 KOSAGUMUDA OR-30-002-012-006/3417386
(KODINGA) 		2430002012NRG24060920230614372 06/09/2023 DHANAMATI JANI 2430002012WL024165 DHANAMATI JANI 00415 SBIN0006972 237 237 Processed 09/11/2023 7268775603 MRS DHANAMATI JANI ()
SubTotal 31047 31047
19 KOSAGUMUDA OR-30-002-012-002/10284
(KODINGA) 		2430002012NRG24060920230614469 06/09/2023 KUSUMA KUMBHAR 2430002012WL024187 KUSUMA KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268775614 KUSUMA KUMBHAR ()
20 KOSAGUMUDA OR-30-002-012-002/341748180
(KODINGA) 		2430002012NRG24060920230614362 06/09/2023 CHAMPA KUMBHAR 2430002012WL024161 CHAMPA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268775622 CHAMPA KUMBHAR ()
21 KOSAGUMUDA OR-30-002-012-003/10234-A
(KODINGA) 		2430002012NRG24060920230614460 06/09/2023 ASAMAN BHATRA 2430002012WL024183 ASAMAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268775623 ASAMAN BHATRA ()
22 KOSAGUMUDA OR-30-002-012-003/341748183
(KODINGA) 		2430002012NRG24060920230614472 06/09/2023 LAKSHMI NAYAK 2430002012WL024189 LAKSHMI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268775624 LAKSHMI NAYAK ()
23 KOSAGUMUDA OR-30-002-012-003/341748188
(KODINGA) 		2430002012NRG24060920230614447 06/09/2023 KAUSHALYA HARIJAN 2430002012WL024175 KAUSHALYA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268775621 KAUSHALYA HARIJAN ()
24 KOSAGUMUDA OR-30-002-012-003/341748189
(KODINGA) 		2430002012NRG24060920230614448 06/09/2023 UMAKANTA HARIJAN 2430002012WL024176 UMAKANTA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268775615 UMAKANTA HARIJAN ()
25 KOSAGUMUDA OR-30-002-012-003/341748196
(KODINGA) 		2430002012NRG24060920230614451 06/09/2023 KUSAMA HARIJAN 2430002012WL024178 KUSAMA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268775620 KUSAMA HARIJAN ()
26 KOSAGUMUDA OR-30-002-012-003/341748201
(KODINGA) 		2430002012NRG24060920230614505 06/09/2023 PHULAMALA BAGH 2430002012WL024206 PHULAMALA BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268775625 PHULAMALA BAGH ()
SubTotal 20145 20145
27 KOSAGUMUDA OR-30-002-012-003/341748175
(KODINGA) 		2430002012NRG24060920230614444 06/09/2023 Sanadei Gouda 2430002012WL024174 Sanadei Gouda 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268775598 Sanadei Gouda ()
28 KOSAGUMUDA OR-30-002-012-005/341748174
(KODINGA) 		2430002012NRG24060920230614454 06/09/2023 BIMALA BHATRA 2430002012WL024180 BIMALA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268775599 BIMALA BHATRA ()
29 KOSAGUMUDA OR-30-002-012-005/341748176
(KODINGA) 		2430002012NRG24060920230614445 06/09/2023 RAJANI BHATARA 2430002012WL024174 RAJANI BHATARA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268775600 RAJANI BHATARA ()
30 KOSAGUMUDA OR-30-002-012-005/341748177
(KODINGA) 		2430002012NRG24060920230614446 06/09/2023 RADAMA GOUD 2430002012WL024174 RADAMA GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268775597 RADAMA GOUD ()
SubTotal 13272 13272
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_060923FTO_498741 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_060923FTO_498741 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 KOSAGUMUDA OR2430002012_060923FTO_498741 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002012_060923FTO_498741 State Bank of India SBIN0006972 MOKEYA SAB 31047
5 KOSAGUMUDA OR2430002012_060923FTO_498741 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20145
6 KOSAGUMUDA OR2430002012_060923FTO_498741 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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