Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_270124APB_FTO_1010705
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-30-002-012-002/341748245
(KODINGA) 		2430002012NRG24270120241026902 27/01/2024 MRS JAIMANI JANI 2430002012WL074353 MRS JAIMANI JANI 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2153990307 JAIMANI JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/341748008
(KODINGA) 		2430002012NRG24270120241026890 27/01/2024 Sabitri Nayak 2430002012WL074351 Sabitri Nayak 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2153990309 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-012-003/341748285
(KODINGA) 		2430002012NRG24270120241026893 27/01/2024 BHABANI SAHU 2430002012WL074351 BHABANI SAHU 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2153990303 BHABANI SAHU BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/341748299
(KODINGA) 		2430002012NRG24270120241026939 27/01/2024 CHANDRAMA HARIJAN 2430002012WL074358 CHANDRAMA HARIJAN 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2153990308 MRS CHANDARMA HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-003/341748304
(KODINGA) 		2430002012NRG24270120241026913 27/01/2024 SINDHU HARIJAN 2430002012WL074354 SINDHU HARIJAN 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2153990305 SINDHU HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-005/341748303
(KODINGA) 		2430002012NRG24270120241026915 27/01/2024 FULASINGH BISOI 2430002012WL074354 FULASINGH BISOI 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2153990304 FULASINGH BISOI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-005/341748304
(KODINGA) 		2430002012NRG24270120241026942 27/01/2024 MR DHANASHWAR SINGH 2430002012WL074359 MR DHANASHWAR SINGH 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2153990302 MR DHANASHWAR SINGH STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/341748306
(KODINGA) 		2430002012NRG24270120241026943 27/01/2024 MR SHIBA HARIJAN 2430002012WL074359 MR SHIBA HARIJAN 00045 BARB0NABARA 3081 3081 Processed 25/03/2024 2153990306 SHIBA HARIJAN BANK OF BARODA(606985)
SubTotal 20856 20856
9 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002012NRG24270120241026888 27/01/2024 PRATIMA JANI 2430002012WL074351 PRATIMA JANI 00354 PUNB0167020 711 711 Processed 25/03/2024 2153990284 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
10 KOSAGUMUDA OR-30-002-012-003/34174784
(KODINGA) 		2430002012NRG24270120241026895 27/01/2024 SATYABHAMA HARIJAN 2430002012WL074352 SATYABHAMA HARIJAN 00415 SBIN0002079 3081 3081 Processed 25/03/2024 2153990286 SATYABHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-006/341748297
(KODINGA) 		2430002012NRG24270120241026918 27/01/2024 PURNI MALI 2430002012WL074355 PURNI MALI 00415 SBIN0002079 3081 3081 Processed 25/03/2024 2153990285 MRS PURNI MALI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
12 KOSAGUMUDA OR-30-002-012-002/10270
(KODINGA) 		2430002012NRG24270120241026908 27/01/2024 DHANAMANI KUMBHARA 2430002012WL074354 DHANAMANI KUMBHARA 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2153990293 Mrs. DHANA MONI KUMBHAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/341748244
(KODINGA) 		2430002012NRG24270120241026901 27/01/2024 RAIBALI JANI 2430002012WL074353 RAIBALI JANI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153990292 RAEBALI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-003/341748097
(KODINGA) 		2430002012NRG24270120241026896 27/01/2024 BIMALA PAIKA 2430002012WL074352 BIMALA PAIKA 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2153990296 MRS BIMALA PAIKA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-003/341748107
(KODINGA) 		2430002012NRG24270120241026910 27/01/2024 SAMARI HARIJAN 2430002012WL074354 SAMARI HARIJAN 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2153990288 SAMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/341748195
(KODINGA) 		2430002012NRG24270120241026903 27/01/2024 SATI HARIJAN 2430002012WL074353 SATI HARIJAN 00415 SBIN0006972 237 237 Processed 25/03/2024 2153990289 SATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-003/341748247
(KODINGA) 		2430002012NRG24270120241026905 27/01/2024 FULA HARIJAN 2430002012WL074353 FULA HARIJAN 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2153990295 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-003/341748252
(KODINGA) 		2430002012NRG24270120241026898 27/01/2024 KALYANI MISHRA 2430002012WL074352 KALYANI MISHRA 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2153990287 MRS KALYANI MISHRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-003/341748287
(KODINGA) 		2430002012NRG24270120241026900 27/01/2024 Dhanmati Harijan 2430002012WL074352 Dhanmati Harijan 00415 SBIN0006972 2607 2607 Processed 25/03/2024 2153990301 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-003/341748297
(KODINGA) 		2430002012NRG24270120241026912 27/01/2024 BIBHASINI NAYAK 2430002012WL074354 BIBHASINI NAYAK 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2153990297 MRS BIBHASINI NAYAK STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-003/341748305
(KODINGA) 		2430002012NRG24270120241026914 27/01/2024 DURJAN HARIJAN 2430002012WL074354 DURJAN HARIJAN 00415 SBIN0006972 2133 2133 Processed 25/03/2024 2153990300 DURJAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-006/3417385
(KODINGA) 		2430002012NRG24270120241026916 27/01/2024 RATANI BHATRA 2430002012WL074355 RATANI BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2153990299 MR RATANI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-006/34175019
(KODINGA) 		2430002012NRG24270120241026920 27/01/2024 KAPURCHAND JANI 2430002012WL074355 KAPURCHAND JANI 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2153990294 MR KAPURCHAND JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-006/34175020
(KODINGA) 		2430002012NRG24270120241026921 27/01/2024 LAXMI JANI 2430002012WL074355 LAXMI JANI 00415 SBIN0006972 3081 3081 Processed 25/03/2024 2153990290 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-008/34175000
(KODINGA) 		2430002012NRG24270120241026907 27/01/2024 PHULAMATI HALABA 2430002012WL074353 PHULAMATI HALABA 00415 SBIN0006972 2607 2607 Processed 25/03/2024 2153990298 PHULMATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34128 34128
26 KOSAGUMUDA OR-30-002-012-002/10053
(KODINGA) 		2430002012NRG24270120241026887 27/01/2024 LAKSHIMI DHAR JANI 2430002012WL074351 LAKSHIMI DHAR JANI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990310 LAKI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-012-002/341656-A
(KODINGA) 		2430002012NRG24270120241026909 27/01/2024 TRILOCHAN KUMBHAR 2430002012WL074354 TRILOCHAN KUMBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 25/03/2024 2153990318 TRILOCHAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-012-003/10546
(KODINGA) 		2430002012NRG24270120241026889 27/01/2024 ELO BHATRA 2430002012WL074351 ELO BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990315 Mrs. ELO BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-003/3417260
(KODINGA) 		2430002012NRG24270120241026922 27/01/2024 DHANPATI HARIJAN 2430002012WL074356 DHANPATI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990322 DHANAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-012-003/34174814
(KODINGA) 		2430002012NRG24270120241026897 27/01/2024 KARUNA HARIJAN 2430002012WL074352 KARUNA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990324 KARUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-012-003/341748165
(KODINGA) 		2430002012NRG24270120241026891 27/01/2024 RAHILA NAYAK 2430002012WL074351 RAHILA NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 25/03/2024 2153990316 Mrs. RAHILA NAYAK UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-012-003/341748226
(KODINGA) 		2430002012NRG24270120241026904 27/01/2024 ASTU MAJHI 2430002012WL074353 ASTU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2153990317 Mr. ASTU MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-003/341748257
(KODINGA) 		2430002012NRG24270120241026911 27/01/2024 NILA BISOI 2430002012WL074354 NILA BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990314 Mrs. NILA BISOI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-003/341748282
(KODINGA) 		2430002012NRG24270120241026892 27/01/2024 GORI BHATRA 2430002012WL074351 GORI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990323 GORI BHATRA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-012-003/341748283
(KODINGA) 		2430002012NRG24270120241026899 27/01/2024 LACHHANADEI HARIJAN 2430002012WL074352 LACHHANADEI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990313 Mrs. LACHHANADEI HARIJAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-003/341748308
(KODINGA) 		2430002012NRG24270120241026940 27/01/2024 RUKNI BISOI 2430002012WL074359 RUKNI BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990325 Mrs. RUKNI BISOI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-012-003/341748328
(KODINGA) 		2430002012NRG24270120241026941 27/01/2024 SEBATI NAYAK 2430002012WL074359 SEBATI NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 25/03/2024 2153990321 SEBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-012-003/341762
(KODINGA) 		2430002012NRG24270120241026906 27/01/2024 SUJATA DASH 2430002012WL074353 SUJATA DASH 00474 SBIN0RRUKGB 2133 2133 Processed 25/03/2024 2153990311 Mrs. SUJATA DASH UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-005/341748307
(KODINGA) 		2430002012NRG24270120241026944 27/01/2024 SATAE HARIJAN 2430002012WL074359 SATAE HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990312 Mrs. SATAE HARIJAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-012-006/341748296
(KODINGA) 		2430002012NRG24270120241026917 27/01/2024 Khagapati Mali 2430002012WL074355 Khagapati Mali 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990320 Mr. KHAGAPATI MALI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-012-006/341748298
(KODINGA) 		2430002012NRG24270120241026919 27/01/2024 JHANKA MALI 2430002012WL074355 JHANKA MALI 00474 SBIN0RRUKGB 3081 3081 Processed 25/03/2024 2153990319 Mrs. JHANKA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 43371 43371
42 KOSAGUMUDA OR-30-002-012-003/34174508
(KODINGA) 		2430002012NRG24270120241026894 27/01/2024 Bhaskar Harijan 2430002012WL074352 Bhaskar Harijan 00691 IPOS0000001 3081 3081 Processed 25/03/2024 2153990283 BHASKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_270124APB_FTO_1010705 Bank of Baroda BARB0NABARA Nabarangapur 20856
2 KOSAGUMUDA OR2430002012_270124APB_FTO_1010705 Punjab National Bank PUNB0167020 Nabarangpur 711
3 KOSAGUMUDA OR2430002012_270124APB_FTO_1010705 State Bank of India SBIN0002079 KOTPAD 6162
4 KOSAGUMUDA OR2430002012_270124APB_FTO_1010705 State Bank of India SBIN0006972 MOKEYA SAB 34128
5 KOSAGUMUDA OR2430002012_270124APB_FTO_1010705 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 43371
6 KOSAGUMUDA OR2430002012_270124APB_FTO_1010705 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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