Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_070723APB_FTO_320740
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) 		2430002012NRG24070720230431667 07/07/2023 MAHENDRA JANI 2430002012WL010647 MAHENDRA JANI 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418568855 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24070720230431695 07/07/2023 TULARAM JANI 2430002012WL010647 TULARAM JANI 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418568856 TULARAM JANI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24070720230431673 07/07/2023 DEBENDRA JANI 2430002012WL010647 DEBENDRA JANI 00415 SBIN0001320 1659 1659 Processed 14/07/2023 3418568853 PRAHALAD JANI AXIS BANK(607153)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24070720230431666 07/07/2023 DAIMATI JANI 2430002012WL010647 DAIMATI JANI 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418568852 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24070720230431692 07/07/2023 SADHURAM HARIJAN 2430002012WL010647 SADHURAM HARIJAN 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418568854 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24070720230431698 07/07/2023 CHAMPA JANI 2430002012WL010647 CHAMPA JANI 00415 SBIN0006972 1659 1659 Processed 14/07/2023 3418568851 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24070720230431658 07/07/2023 NILANDRI JANI 2430002012WL010647 NILANDRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568877 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24070720230431659 07/07/2023 RADHA JANI 2430002012WL010647 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568869 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24070720230431660 07/07/2023 DAMAE JANI 2430002012WL010647 DAMAE JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568867 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24070720230431664 07/07/2023 DHANMATI HARIJAN 2430002012WL010647 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568860 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24070720230431668 07/07/2023 NEELAM JANI 2430002012WL010647 NEELAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568864 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24070720230431669 07/07/2023 SUKALDEI JANI 2430002012WL010647 SUKALDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568875 MR LAXMAN JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24070720230431670 07/07/2023 BARSHA JANI 2430002012WL010647 BARSHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568865 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24070720230431671 07/07/2023 SAMARU BINDHANI 2430002012WL010647 SAMARU BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568850 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24070720230431672 07/07/2023 MAINA JANI 2430002012WL010647 MAINA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568858 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24070720230431675 07/07/2023 BAIDNATH JANI 2430002012WL010647 BAIDNATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568846 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24070720230431676 07/07/2023 SUMITA JANI 2430002012WL010647 SUMITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568874 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24070720230431677 07/07/2023 SARAMANI JANI 2430002012WL010647 SARAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568868 SARAMANI JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24070720230431679 07/07/2023 KAMALSING JANI 2430002012WL010647 KAMALSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568844 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24070720230431680 07/07/2023 BAIDI JANI 2430002012WL010647 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568862 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24070720230431682 07/07/2023 KARTIK JANI 2430002012WL010647 KARTIK JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568857 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24070720230431683 07/07/2023 TOBA JANI 2430002012WL010647 TOBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568872 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24070720230431684 07/07/2023 JALDHAR JANI 2430002012WL010647 JALDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568847 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24070720230431685 07/07/2023 AMBIKA JANI 2430002012WL010647 AMBIKA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568870 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24070720230431686 07/07/2023 DASUDA JANI 2430002012WL010647 DASUDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568861 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24070720230431687 07/07/2023 PAKULU JANI 2430002012WL010647 PAKULU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568866 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24070720230431688 07/07/2023 DHARAMSING JANI 2430002012WL010647 DHARAMSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568849 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24070720230431689 07/07/2023 TILATAMA JANI 2430002012WL010647 TILATAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568863 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24070720230431690 07/07/2023 MANDHARI JANI 2430002012WL010647 MANDHARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568876 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24070720230431691 07/07/2023 ANATARAM JANI 2430002012WL010647 ANATARAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568845 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24070720230431693 07/07/2023 LAXMI HARIJAN 2430002012WL010647 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568871 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24070720230431694 07/07/2023 KALABATI JANI 2430002012WL010647 KALABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568859 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24070720230431696 07/07/2023 JAYAMANI JANI 2430002012WL010647 JAYAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3418568873 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
34 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24070720230431697 07/07/2023 JALA HARIJAN 2430002012WL010647 JALA HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3418568848 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_070723APB_FTO_320740 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002012_070723APB_FTO_320740 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 KOSAGUMUDA OR2430002012_070723APB_FTO_320740 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002012_070723APB_FTO_320740 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 44793
5 KOSAGUMUDA OR2430002012_070723APB_FTO_320740 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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