Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:19:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_271123APB_FTO_814420
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-30-002-012-002/34174532
(KODINGA) 		2430002012NRG24271120230822682 27/11/2023 BANA JANI 2430002012WL060253 BANA JANI 00415 SBIN0006972 711 711 Processed 01/03/2024 1100033365 MRS BANA JANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-003/12334
(KODINGA) 		2430002012NRG24271120230822683 27/11/2023 RUPDHAR HARIJAN 2430002012WL060253 RUPDHAR HARIJAN 00415 SBIN0006972 711 711 Processed 01/03/2024 1100033369 RUPDHAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24271120230822673 27/11/2023 NILANDRI JANI 2430002012WL060253 NILANDRI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033368 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-002/10117
(KODINGA) 		2430002012NRG24271120230822674 27/11/2023 HEERA BATI JANI 2430002012WL060253 HEERA BATI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033370 Mrs. HEERABATI JANI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24271120230822675 27/11/2023 SUKALDEI JANI 2430002012WL060253 SUKALDEI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033366 MR LAXMAN JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24271120230822676 27/11/2023 BAIDNATH JANI 2430002012WL060253 BAIDNATH JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033363 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24271120230822678 27/11/2023 KAMALSING JANI 2430002012WL060253 KAMALSING JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033361 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24271120230822679 27/11/2023 DHARAMSING JANI 2430002012WL060253 DHARAMSING JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033364 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24271120230822680 27/11/2023 MANDHARI JANI 2430002012WL060253 MANDHARI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033367 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24271120230822681 27/11/2023 ANATARAM JANI 2430002012WL060253 ANATARAM JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100033362 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_271123APB_FTO_814420 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002012_271123APB_FTO_814420 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5688

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