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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_190923APB_FTO_543665
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) 		2430002012NRG24190920230656490 19/09/2023 MAHENDRA JANI 2430002012WL034640 MAHENDRA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272806568 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24190920230656516 19/09/2023 TULARAM JANI 2430002012WL034640 TULARAM JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272806548 TULARAM JANI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24190920230656495 19/09/2023 DEBENDRA JANI 2430002012WL034640 DEBENDRA JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272806569 PRAHALAD JANI AXIS BANK(607153)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24190920230656489 19/09/2023 DAIMATI JANI 2430002012WL034640 DAIMATI JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272806546 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24190920230656513 19/09/2023 SADHURAM HARIJAN 2430002012WL034640 SADHURAM HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272806547 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24190920230656519 19/09/2023 CHAMPA JANI 2430002012WL034640 CHAMPA JANI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272806545 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24190920230656481 19/09/2023 NILANDRI JANI 2430002012WL034640 NILANDRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806558 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24190920230656482 19/09/2023 RADHA JANI 2430002012WL034640 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806560 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24190920230656483 19/09/2023 DAMAE JANI 2430002012WL034640 DAMAE JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806557 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24190920230656487 19/09/2023 DHANMATI HARIJAN 2430002012WL034640 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806564 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24190920230656491 19/09/2023 NEELAM JANI 2430002012WL034640 NEELAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806551 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24190920230656492 19/09/2023 BARSHA JANI 2430002012WL034640 BARSHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806552 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24190920230656493 19/09/2023 SAMARU BINDHANI 2430002012WL034640 SAMARU BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806570 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24190920230656494 19/09/2023 MAINA JANI 2430002012WL034640 MAINA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806556 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24190920230656497 19/09/2023 BAIDNATH JANI 2430002012WL034640 BAIDNATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806541 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24190920230656498 19/09/2023 SUMITA JANI 2430002012WL034640 SUMITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806567 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24190920230656499 19/09/2023 SARAMANI JANI 2430002012WL034640 SARAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806559 SARAMANI JANI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24190920230656501 19/09/2023 KAMALSING JANI 2430002012WL034640 KAMALSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806539 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24190920230656502 19/09/2023 BAIDI JANI 2430002012WL034640 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806554 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24190920230656504 19/09/2023 KARTIK JANI 2430002012WL034640 KARTIK JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806549 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24190920230656505 19/09/2023 TOBA JANI 2430002012WL034640 TOBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806565 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24190920230656506 19/09/2023 JALDHAR JANI 2430002012WL034640 JALDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806542 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24190920230656507 19/09/2023 AMBIKA JANI 2430002012WL034640 AMBIKA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272806561 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24190920230656508 19/09/2023 DASUDA JANI 2430002012WL034640 DASUDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806553 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24190920230656509 19/09/2023 PAKULU JANI 2430002012WL034640 PAKULU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806555 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24190920230656510 19/09/2023 DHARAMSING JANI 2430002012WL034640 DHARAMSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272806544 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24190920230656511 19/09/2023 TILATAMA JANI 2430002012WL034640 TILATAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806550 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24190920230656512 19/09/2023 ANATARAM JANI 2430002012WL034640 ANATARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806540 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24190920230656514 19/09/2023 LAXMI HARIJAN 2430002012WL034640 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806563 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24190920230656515 19/09/2023 KALABATI JANI 2430002012WL034640 KALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806562 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24190920230656517 19/09/2023 JAYAMANI JANI 2430002012WL034640 JAYAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806566 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
32 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24190920230656518 19/09/2023 JALA HARIJAN 2430002012WL034640 JALA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272806543 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_190923APB_FTO_543665 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_190923APB_FTO_543665 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 KOSAGUMUDA OR2430002012_190923APB_FTO_543665 State Bank of India SBIN0006972 MOKEYA SAB 4740
4 KOSAGUMUDA OR2430002012_190923APB_FTO_543665 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 41475
5 KOSAGUMUDA OR2430002012_190923APB_FTO_543665 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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