Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_101223APB_FTO_870535
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-30-002-012-006/341748159
(KODINGA) 		2430002012NRG24101220230882240 10/12/2023 Bhagyabati Mali 2430002012WL064846 Bhagyabati Mali 00045 BARB0NABARA 2370 2370 Processed 01/03/2024 1107201339 BHAGYABATI MALI BANK OF BARODA(606985)
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-012-006/341748125
(KODINGA) 		2430002012NRG24101220230882253 10/12/2023 CHANDRABATI NAYAK 2430002012WL064847 CHANDRABATI NAYAK 00415 SBIN0002079 2370 2370 Processed 01/03/2024 1107201334 CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-012-003/11476-A
(KODINGA) 		2430002012NRG24101220230882243 10/12/2023 Dhansingh Bhatra 2430002012WL064847 Dhansingh Bhatra 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201332 DHANSINGH& BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-003/12245
(KODINGA) 		2430002012NRG24101220230882245 10/12/2023 NILAYA BHATRA 2430002012WL064847 NILAYA BHATRA 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201329 NILAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-012-005/10343
(KODINGA) 		2430002012NRG24101220230882227 10/12/2023 NARAHARI PUJARI 2430002012WL064846 NARAHARI PUJARI 00415 SBIN0006972 2370 2370 Processed 29/02/2024 1107201331 NARAHARI PUJARI BANK OF INDIA(508505)
6 KOSAGUMUDA OR-30-002-012-005/10450
(KODINGA) 		2430002012NRG24101220230882228 10/12/2023 DHANMATI BHATRA 2430002012WL064846 DHANMATI BHATRA 00415 SBIN0006972 2133 2133 Processed 01/03/2024 1107201326 DHANMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-005/341748046
(KODINGA) 		2430002012NRG24101220230882229 10/12/2023 URMILA PUJARI 2430002012WL064846 URMILA PUJARI 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201335 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/341748115
(KODINGA) 		2430002012NRG24101220230882248 10/12/2023 MATAE ROUT 2430002012WL064847 MATAE ROUT 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201327 MRS MATAE ROUT STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-005/341748116
(KODINGA) 		2430002012NRG24101220230882249 10/12/2023 NANDA GOUD 2430002012WL064847 NANDA GOUD 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201338 MR NANDA GOUD STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-006/3417439
(KODINGA) 		2430002012NRG24101220230882252 10/12/2023 RAMANATH GOUDA 2430002012WL064847 RAMANATH GOUDA 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201333 RAMNATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-006/341748126
(KODINGA) 		2430002012NRG24101220230882254 10/12/2023 DHANMATI GOUDA 2430002012WL064847 DHANMATI GOUDA 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201328 MRS DHANMATI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-006/341748135
(KODINGA) 		2430002012NRG24101220230882255 10/12/2023 MADANA BHATRA 2430002012WL064847 MADANA BHATRA 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201336 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-006/341748137
(KODINGA) 		2430002012NRG24101220230882257 10/12/2023 RATANA BHATRA 2430002012WL064847 RATANA BHATRA 00415 SBIN0006972 2370 2370 Processed 01/03/2024 1107201337 MRS RATANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 25833 25833
14 KOSAGUMUDA OR-30-002-012-003/11476-B
(KODINGA) 		2430002012NRG24101220230882244 10/12/2023 BIMALA BHATARA 2430002012WL064847 BIMALA BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107201330 BIMLA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-003/34174556
(KODINGA) 		2430002012NRG24101220230882246 10/12/2023 KAMALA BHATRA 2430002012WL064847 KAMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107201341 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-006/11134-A
(KODINGA) 		2430002012NRG24101220230882231 10/12/2023 TRILOCHAN MALI 2430002012WL064846 TRILOCHAN MALI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107201344 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-006/11134-B
(KODINGA) 		2430002012NRG24101220230882232 10/12/2023 TRILOCHAN MALI 2430002012WL064846 TRILOCHAN MALI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107201325 Mrs. LAXMI KALI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-006/11208
(KODINGA) 		2430002012NRG24101220230882233 10/12/2023 HARABATI MALI 2430002012WL064846 HARABATI MALI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107201342 Mrs. HARABATI MALI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-006/11209
(KODINGA) 		2430002012NRG24101220230882251 10/12/2023 BALARAM GOUDA 2430002012WL064847 BALARAM GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107201343 Mr. BALIRAM GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-006/341748136
(KODINGA) 		2430002012NRG24101220230882256 10/12/2023 SHUKRU BHATRA 2430002012WL064847 SHUKRU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107201349 SHUKRU BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-006/341748138
(KODINGA) 		2430002012NRG24101220230882258 10/12/2023 KULU BHATRA 2430002012WL064847 KULU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107201347 KULU BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-012-006/341748154
(KODINGA) 		2430002012NRG24101220230882235 10/12/2023 JAMABATI MALI 2430002012WL064846 JAMABATI MALI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107201340 JAMABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-006/341748155
(KODINGA) 		2430002012NRG24101220230882236 10/12/2023 KSHIRAMANI MALI 2430002012WL064846 KSHIRAMANI MALI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107201345 KSHIRAMANI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-012-006/34175006
(KODINGA) 		2430002012NRG24101220230882241 10/12/2023 KALABATI MALI 2430002012WL064846 KALABATI MALI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1107201346 KALABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-012-006/34175007
(KODINGA) 		2430002012NRG24101220230882242 10/12/2023 RATI MALI 2430002012WL064846 RATI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107201348 MR RATI MALI STATE BANK OF INDIA(508548)
SubTotal 25359 25359
26 KOSAGUMUDA OR-30-002-012-006/341748156
(KODINGA) 		2430002012NRG24101220230882237 10/12/2023 BISWANATH MALI 2430002012WL064846 BISWANATH MALI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1107201324 BISWANATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-012-006/341748158
(KODINGA) 		2430002012NRG24101220230882239 10/12/2023 SADA MALI 2430002012WL064846 SADA MALI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1107201323 SADA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_101223APB_FTO_870535 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002012_101223APB_FTO_870535 State Bank of India SBIN0002079 KOTPAD 2370
3 KOSAGUMUDA OR2430002012_101223APB_FTO_870535 State Bank of India SBIN0006972 MOKEYA SAB 25833
4 KOSAGUMUDA OR2430002012_101223APB_FTO_870535 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 25359
5 KOSAGUMUDA OR2430002012_101223APB_FTO_870535 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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