Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:48:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_041023APB_FTO_598718
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) 		2430002012NRG24041020230694489 04/10/2023 MAHENDRA JANI 2430002012WL041763 MAHENDRA JANI 00045 BARB0NABARA 711 711 Processed 10/11/2023 7330524330 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24041020230694515 04/10/2023 TULARAM JANI 2430002012WL041763 TULARAM JANI 00045 BARB0NABARA 711 711 Processed 10/11/2023 7330524299 TULARAM JANI BANK OF BARODA(606985)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24041020230694494 04/10/2023 DEBENDRA JANI 2430002012WL041763 DEBENDRA JANI 00415 SBIN0001320 711 711 Processed 10/11/2023 7330524328 PRAHALAD JANI AXIS BANK(607153)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24041020230694488 04/10/2023 DAIMATI JANI 2430002012WL041763 DAIMATI JANI 00415 SBIN0006972 711 711 Processed 10/11/2023 7330524327 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24041020230694512 04/10/2023 SADHURAM HARIJAN 2430002012WL041763 SADHURAM HARIJAN 00415 SBIN0006972 711 711 Processed 10/11/2023 7330524329 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24041020230694518 04/10/2023 CHAMPA JANI 2430002012WL041763 CHAMPA JANI 00415 SBIN0006972 711 711 Processed 10/11/2023 7330524326 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24041020230694480 04/10/2023 NILANDRI JANI 2430002012WL041763 NILANDRI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524309 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24041020230694481 04/10/2023 RADHA JANI 2430002012WL041763 RADHA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524311 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24041020230694482 04/10/2023 DAMAE JANI 2430002012WL041763 DAMAE JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524308 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24041020230694486 04/10/2023 DHANMATI HARIJAN 2430002012WL041763 DHANMATI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524315 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24041020230694490 04/10/2023 NEELAM JANI 2430002012WL041763 NEELAM JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524302 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24041020230694491 04/10/2023 BARSHA JANI 2430002012WL041763 BARSHA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524303 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24041020230694492 04/10/2023 SAMARU BINDHANI 2430002012WL041763 SAMARU BINDHANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524325 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24041020230694493 04/10/2023 MAINA JANI 2430002012WL041763 MAINA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524307 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24041020230694496 04/10/2023 BAIDNATH JANI 2430002012WL041763 BAIDNATH JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524321 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24041020230694497 04/10/2023 SUMITA JANI 2430002012WL041763 SUMITA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524318 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24041020230694498 04/10/2023 SARAMANI JANI 2430002012WL041763 SARAMANI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524310 SARAMANI JANI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24041020230694500 04/10/2023 KAMALSING JANI 2430002012WL041763 KAMALSING JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524319 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24041020230694501 04/10/2023 BAIDI JANI 2430002012WL041763 BAIDI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524305 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24041020230694503 04/10/2023 KARTIK JANI 2430002012WL041763 KARTIK JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524300 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24041020230694504 04/10/2023 TOBA JANI 2430002012WL041763 TOBA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524316 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24041020230694505 04/10/2023 JALDHAR JANI 2430002012WL041763 JALDHAR JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524322 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24041020230694506 04/10/2023 AMBIKA JANI 2430002012WL041763 AMBIKA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524312 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24041020230694507 04/10/2023 DASUDA JANI 2430002012WL041763 DASUDA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524304 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24041020230694508 04/10/2023 PAKULU JANI 2430002012WL041763 PAKULU JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524306 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24041020230694509 04/10/2023 DHARAMSING JANI 2430002012WL041763 DHARAMSING JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524324 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24041020230694510 04/10/2023 TILATAMA JANI 2430002012WL041763 TILATAMA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524301 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24041020230694511 04/10/2023 ANATARAM JANI 2430002012WL041763 ANATARAM JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524320 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24041020230694513 04/10/2023 LAXMI HARIJAN 2430002012WL041763 LAXMI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524314 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24041020230694514 04/10/2023 KALABATI JANI 2430002012WL041763 KALABATI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524313 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24041020230694516 04/10/2023 JAYAMANI JANI 2430002012WL041763 JAYAMANI JANI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330524317 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
32 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24041020230694517 04/10/2023 JALA HARIJAN 2430002012WL041763 JALA HARIJAN 00691 IPOS0000001 711 711 Processed 10/11/2023 7330524323 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_041023APB_FTO_598718 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002012_041023APB_FTO_598718 State Bank of India SBIN0001320 NOWRANGPUR 711
3 KOSAGUMUDA OR2430002012_041023APB_FTO_598718 State Bank of India SBIN0006972 MOKEYA SAB 2133
4 KOSAGUMUDA OR2430002012_041023APB_FTO_598718 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17775
5 KOSAGUMUDA OR2430002012_041023APB_FTO_598718 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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