Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_071023APB_FTO_614806
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) 		2430002012NRG24071020230701973 07/10/2023 MAHENDRA JANI 2430002012WL043277 MAHENDRA JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259941014 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24071020230701999 07/10/2023 TULARAM JANI 2430002012WL043277 TULARAM JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7259941015 TULARAM JANI BANK OF BARODA(606985)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24071020230701978 07/10/2023 DEBENDRA JANI 2430002012WL043277 DEBENDRA JANI 00415 SBIN0001320 948 948 Processed 09/11/2023 7259941012 PRAHALAD JANI AXIS BANK(607153)
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24071020230701972 07/10/2023 DAIMATI JANI 2430002012WL043277 DAIMATI JANI 00415 SBIN0006972 948 948 Processed 10/11/2023 7259941011 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24071020230701996 07/10/2023 SADHURAM HARIJAN 2430002012WL043277 SADHURAM HARIJAN 00415 SBIN0006972 948 948 Processed 10/11/2023 7259941013 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24071020230702002 07/10/2023 CHAMPA JANI 2430002012WL043277 CHAMPA JANI 00415 SBIN0006972 948 948 Processed 09/11/2023 7259941010 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24071020230701964 07/10/2023 NILANDRI JANI 2430002012WL043277 NILANDRI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941025 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24071020230701965 07/10/2023 RADHA JANI 2430002012WL043277 RADHA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941027 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24071020230701966 07/10/2023 DAMAE JANI 2430002012WL043277 DAMAE JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941024 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24071020230701970 07/10/2023 DHANMATI HARIJAN 2430002012WL043277 DHANMATI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941031 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24071020230701974 07/10/2023 NEELAM JANI 2430002012WL043277 NEELAM JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941018 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24071020230701975 07/10/2023 BARSHA JANI 2430002012WL043277 BARSHA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941019 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24071020230701976 07/10/2023 SAMARU BINDHANI 2430002012WL043277 SAMARU BINDHANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941009 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24071020230701977 07/10/2023 MAINA JANI 2430002012WL043277 MAINA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941023 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24071020230701980 07/10/2023 BAIDNATH JANI 2430002012WL043277 BAIDNATH JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941005 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24071020230701981 07/10/2023 SUMITA JANI 2430002012WL043277 SUMITA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941034 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24071020230701982 07/10/2023 SARAMANI JANI 2430002012WL043277 SARAMANI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941026 SARAMANI JANI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24071020230701984 07/10/2023 KAMALSING JANI 2430002012WL043277 KAMALSING JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941003 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24071020230701985 07/10/2023 BAIDI JANI 2430002012WL043277 BAIDI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941021 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24071020230701987 07/10/2023 KARTIK JANI 2430002012WL043277 KARTIK JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941016 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24071020230701988 07/10/2023 TOBA JANI 2430002012WL043277 TOBA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941032 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24071020230701989 07/10/2023 JALDHAR JANI 2430002012WL043277 JALDHAR JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941006 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24071020230701990 07/10/2023 AMBIKA JANI 2430002012WL043277 AMBIKA JANI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7259941028 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24071020230701991 07/10/2023 DASUDA JANI 2430002012WL043277 DASUDA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941020 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24071020230701992 07/10/2023 PAKULU JANI 2430002012WL043277 PAKULU JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941022 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24071020230701993 07/10/2023 DHARAMSING JANI 2430002012WL043277 DHARAMSING JANI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7259941008 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24071020230701994 07/10/2023 TILATAMA JANI 2430002012WL043277 TILATAMA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941017 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24071020230701995 07/10/2023 ANATARAM JANI 2430002012WL043277 ANATARAM JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941004 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24071020230701997 07/10/2023 LAXMI HARIJAN 2430002012WL043277 LAXMI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941030 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24071020230701998 07/10/2023 KALABATI JANI 2430002012WL043277 KALABATI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941029 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24071020230702000 07/10/2023 JAYAMANI JANI 2430002012WL043277 JAYAMANI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259941033 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
32 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24071020230702001 07/10/2023 JALA HARIJAN 2430002012WL043277 JALA HARIJAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7259941007 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_071023APB_FTO_614806 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002012_071023APB_FTO_614806 State Bank of India SBIN0001320 NOWRANGPUR 948
3 KOSAGUMUDA OR2430002012_071023APB_FTO_614806 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002012_071023APB_FTO_614806 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23700
5 KOSAGUMUDA OR2430002012_071023APB_FTO_614806 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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