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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002017_010623APB_FTO_183553
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-30-002-017-002/23377
(MOTIGAM) 		2430002017NRG24300520230227991 01/06/2023 DAMANI JANI 2430002017WL005518 DAMANI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027907 MRS DAMANI JANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23402
(MOTIGAM) 		2430002017NRG24300520230227992 01/06/2023 LALITA JANI 2430002017WL005518 LALITA JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027900 MRS LALITA JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23439
(MOTIGAM) 		2430002017NRG24300520230227997 01/06/2023 DHANPATI JANI 2430002017WL005518 DHANPATI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027908 MR DHANPATI JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23460
(MOTIGAM) 		2430002017NRG24300520230228002 01/06/2023 BIMALA PUJARI 2430002017WL005518 BIMALA PUJARI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398027906 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23494
(MOTIGAM) 		2430002017NRG24300520230228006 01/06/2023 DALIMBA JANI 2430002017WL005518 DALIMBA JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398027902 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23502
(MOTIGAM) 		2430002017NRG24300520230228009 01/06/2023 PRATIMA JANI 2430002017WL005518 PRATIMA JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398027903 Mrs. PRATIMA JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-002/23503
(MOTIGAM) 		2430002017NRG24300520230228010 01/06/2023 SAMARI JANI 2430002017WL005518 SAMARI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027901 MRS SAMARI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/23566
(MOTIGAM) 		2430002017NRG24300520230228020 01/06/2023 RANAI JANI 2430002017WL005518 RANAI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027905 MRS RANAI JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-002/23573
(MOTIGAM) 		2430002017NRG24300520230228021 01/06/2023 GHANA JANI 2430002017WL005518 GHANA JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027909 MR GHANA JANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-002/23573
(MOTIGAM) 		2430002017NRG24300520230228022 01/06/2023 GOMATI JANI 2430002017WL005518 GOMATI JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027904 GOMATI JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-002/33940
(MOTIGAM) 		2430002017NRG24300520230228023 01/06/2023 NANDA JANI 2430002017WL005518 NANDA JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027899 MR NANDA JANI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-002/34190
(MOTIGAM) 		2430002017NRG24300520230228025 01/06/2023 CHANDARSINGH JANI 2430002017WL005518 CHANDARSINGH JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398027910 MR CHANDARSINGH JANI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
13 KOSAGUMUDA OR-30-002-017-002/23356
(MOTIGAM) 		2430002017NRG24300520230227990 01/06/2023 CHINGUDU BHATRA 2430002017WL005518 CHINGUDU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027926 Mr. CHINGUDU BHATRA SO BAISAKHU UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-002/23425
(MOTIGAM) 		2430002017NRG24300520230227993 01/06/2023 URMILA JANI 2430002017WL005518 URMILA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027928 MRS URMILA JANI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-017-002/23435
(MOTIGAM) 		2430002017NRG24300520230227995 01/06/2023 PHULAMANI BHATRA 2430002017WL005518 PHULAMANI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027927 Mrs. PHULAMANI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23440
(MOTIGAM) 		2430002017NRG24300520230227998 01/06/2023 PADAMANI PAIK 2430002017WL005518 PADAMANI PAIK 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027923 Mrs. PADAMANI PAIK W/O MOHANSING PAIK UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23446
(MOTIGAM) 		2430002017NRG24300520230228000 01/06/2023 AITI JANI 2430002017WL005518 AITI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398027915 Mrs. ATTI JANI W/O DHANIRAM JA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23446
(MOTIGAM) 		2430002017NRG24300520230227999 01/06/2023 DHANIRAM JANI 2430002017WL005518 DHANIRAM JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027916 Mr. DHANIRAM JANI S/O GHANA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/23466
(MOTIGAM) 		2430002017NRG24300520230228004 01/06/2023 CHAMPA JANI 2430002017WL005518 CHAMPA JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398027913 Mrs. CHAMPA JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-002/23480
(MOTIGAM) 		2430002017NRG24300520230228005 01/06/2023 GOMATI JANI 2430002017WL005518 GOMATI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398027925 Mrs. GOMATI JANI W/O PARSURAM UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/23502
(MOTIGAM) 		2430002017NRG24300520230228008 01/06/2023 BUDU JANI 2430002017WL005518 BUDU JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398027922 Mr. BUDU JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-002/23511
(MOTIGAM) 		2430002017NRG24300520230228011 01/06/2023 BANSING JANI 2430002017WL005518 BANSING JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027920 Mr. BANSINGH JANI S/O BARJA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24300520230228013 01/06/2023 GUPTA JANI 2430002017WL005518 GUPTA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027917 Mr. GUPTA JANI S/O DAINU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24300520230228012 01/06/2023 JEMA JANI 2430002017WL005518 JEMA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027914 Mrs. JEMA JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-017-002/23519
(MOTIGAM) 		2430002017NRG24300520230228015 01/06/2023 HEMA PATRA 2430002017WL005518 HEMA PATRA 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027918 HEMA PATRA INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-017-002/23519
(MOTIGAM) 		2430002017NRG24300520230228014 01/06/2023 SAMODU PAIK 2430002017WL005518 SAMODU PAIK 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027912 Mr. SAMODU PAIK UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-017-002/23524
(MOTIGAM) 		2430002017NRG24300520230228016 01/06/2023 SANKAR PUJARI 2430002017WL005518 SANKAR PUJARI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027921 Mr. SHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-017-002/23536
(MOTIGAM) 		2430002017NRG24300520230228017 01/06/2023 MADHU JANI 2430002017WL005518 MADHU JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027919 MADHU JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-017-002/23563
(MOTIGAM) 		2430002017NRG24300520230228019 01/06/2023 SUATI JANI 2430002017WL005518 SUATI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398027924 Mrs. SUATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
30 KOSAGUMUDA OR-30-002-017-002/23536
(MOTIGAM) 		2430002017NRG24300520230228018 01/06/2023 PHULAMA JANI 2430002017WL005518 PHULAMA JANI 764020 711 711 Processed 10/06/2023 2398027911 PHULAMA JANI BANK OF BARODA(606985)
SubTotal 711 711
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623APB_FTO_183553 76407501 711
2 KOSAGUMUDA OR2430002017_010623APB_FTO_183553 State Bank of India SBIN0006972 MOKEYA SAB 7821
3 KOSAGUMUDA OR2430002017_010623APB_FTO_183553 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11139

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