Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_030823APB_FTO_412436
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) 		2430002012NRG24030820230522771 03/08/2023 MAHENDRA JANI 2430002012WL013340 MAHENDRA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970404138 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24030820230522799 03/08/2023 TULARAM JANI 2430002012WL013340 TULARAM JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970404139 TULARAM JANI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24030820230522777 03/08/2023 DEBENDRA JANI 2430002012WL013340 DEBENDRA JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970404136 PRAHALAD JANI AXIS BANK(607153)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24030820230522770 03/08/2023 DAIMATI JANI 2430002012WL013340 DAIMATI JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970404135 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24030820230522796 03/08/2023 SADHURAM HARIJAN 2430002012WL013340 SADHURAM HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970404137 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24030820230522802 03/08/2023 CHAMPA JANI 2430002012WL013340 CHAMPA JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970404134 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24030820230522762 03/08/2023 NILANDRI JANI 2430002012WL013340 NILANDRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404151 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24030820230522763 03/08/2023 RADHA JANI 2430002012WL013340 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404153 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24030820230522764 03/08/2023 DAMAE JANI 2430002012WL013340 DAMAE JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970404148 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24030820230522768 03/08/2023 DHANMATI HARIJAN 2430002012WL013340 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404157 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24030820230522772 03/08/2023 NEELAM JANI 2430002012WL013340 NEELAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404142 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24030820230522773 03/08/2023 SUKALDEI JANI 2430002012WL013340 SUKALDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404149 MR LAXMAN JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24030820230522774 03/08/2023 BARSHA JANI 2430002012WL013340 BARSHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404143 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24030820230522775 03/08/2023 SAMARU BINDHANI 2430002012WL013340 SAMARU BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404133 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24030820230522776 03/08/2023 MAINA JANI 2430002012WL013340 MAINA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404147 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24030820230522779 03/08/2023 BAIDNATH JANI 2430002012WL013340 BAIDNATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404129 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24030820230522780 03/08/2023 SUMITA JANI 2430002012WL013340 SUMITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404160 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24030820230522781 03/08/2023 SARAMANI JANI 2430002012WL013340 SARAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404152 SARAMANI JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24030820230522783 03/08/2023 KAMALSING JANI 2430002012WL013340 KAMALSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404127 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24030820230522784 03/08/2023 BAIDI JANI 2430002012WL013340 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404145 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24030820230522786 03/08/2023 KARTIK JANI 2430002012WL013340 KARTIK JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404140 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24030820230522787 03/08/2023 TOBA JANI 2430002012WL013340 TOBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404158 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24030820230522788 03/08/2023 JALDHAR JANI 2430002012WL013340 JALDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404130 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24030820230522789 03/08/2023 AMBIKA JANI 2430002012WL013340 AMBIKA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404154 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24030820230522790 03/08/2023 DASUDA JANI 2430002012WL013340 DASUDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404144 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24030820230522791 03/08/2023 PAKULU JANI 2430002012WL013340 PAKULU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404146 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24030820230522792 03/08/2023 DHARAMSING JANI 2430002012WL013340 DHARAMSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404132 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24030820230522793 03/08/2023 TILATAMA JANI 2430002012WL013340 TILATAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404141 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24030820230522794 03/08/2023 MANDHARI JANI 2430002012WL013340 MANDHARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404150 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24030820230522795 03/08/2023 ANATARAM JANI 2430002012WL013340 ANATARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404128 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24030820230522797 03/08/2023 LAXMI HARIJAN 2430002012WL013340 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404156 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24030820230522798 03/08/2023 KALABATI JANI 2430002012WL013340 KALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404155 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24030820230522800 03/08/2023 JAYAMANI JANI 2430002012WL013340 JAYAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970404159 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
34 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24030820230522801 03/08/2023 JALA HARIJAN 2430002012WL013340 JALA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970404131 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_030823APB_FTO_412436 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_030823APB_FTO_412436 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 KOSAGUMUDA OR2430002012_030823APB_FTO_412436 State Bank of India SBIN0006972 MOKEYA SAB 4740
4 KOSAGUMUDA OR2430002012_030823APB_FTO_412436 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 44556
5 KOSAGUMUDA OR2430002012_030823APB_FTO_412436 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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