Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_301123APB_FTO_826667
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-30-002-012-003/11760-B
(KODINGA) 		2430002012NRG24291120230834484 30/11/2023 MRS PUSHPA SINGH 2430002012WL061240 MRS PUSHPA SINGH 00045 BARB0NABARA 711 711 Processed 29/02/2024 1074933556 Mrs. PUSPA SINGH UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/11879-A
(KODINGA) 		2430002012NRG24301120230834796 30/11/2023 JEMA BHATRA 2430002012WL061276 JEMA BHATRA 00045 BARB0NABARA 2844 2844 Processed 29/02/2024 1074933545 Mrs. JEMA BHATARA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-012-003/34174625
(KODINGA) 		2430002012NRG24291120230834485 30/11/2023 MR JAGANNATH SINGH 2430002012WL061240 MR JAGANNATH SINGH 00045 BARB0NABARA 711 711 Processed 29/02/2024 1074933557 JAGANNATH SINGH BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/341748285
(KODINGA) 		2430002012NRG24291120230834478 30/11/2023 BHABANI SAHU 2430002012WL061236 BHABANI SAHU 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1074933544 BHABANI SAHU BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-006/341748291
(KODINGA) 		2430002012NRG24291120230834475 30/11/2023 MR PADAM JANI 2430002012WL061235 MR PADAM JANI 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1074933546 PADAM JANI BANK OF BARODA(606985)
SubTotal 10902 10902
6 KOSAGUMUDA OR-30-002-012-003/341748161
(KODINGA) 		2430002012NRG24291120230834483 30/11/2023 DIPANJALI NAYAK 2430002012WL061239 DIPANJALI NAYAK 00415 SBIN0002079 2607 2607 Processed 29/02/2024 1074933536 MRS DEEPANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
7 KOSAGUMUDA OR-30-002-012-003/341748284
(KODINGA) 		2430002012NRG24291120230834477 30/11/2023 RAJ KUMAR HOTA 2430002012WL061236 RAJ KUMAR HOTA 00415 SBIN0004737 3318 3318 Processed 29/02/2024 1074933535 RAJ KUMAR HOTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-012-002/340114
(KODINGA) 		2430002012NRG24301120230834784 30/11/2023 CHANDRA JANI 2430002012WL061267 CHANDRA JANI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074933558 Mrs. ASTI JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-003/34174722
(KODINGA) 		2430002012NRG24301120230834798 30/11/2023 HEMANTA BHATRA 2430002012WL061276 HEMANTA BHATRA 00415 SBIN0006972 2844 2844 Processed 29/02/2024 1074933560 Hemanta Bhatra FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-012-003/341748005
(KODINGA) 		2430002012NRG24301120230834794 30/11/2023 SEBATI HARIJAN 2430002012WL061275 SEBATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074933540 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-003/341748006
(KODINGA) 		2430002012NRG24301120230834795 30/11/2023 BALI HARIJAN 2430002012WL061275 BALI HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074933543 Ms. BALI HARIJAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-003/341748076
(KODINGA) 		2430002012NRG24301120230834789 30/11/2023 CHAMPI GAUDA 2430002012WL061272 CHAMPI GAUDA 00415 SBIN0006972 2844 2844 Processed 29/02/2024 1074933541 MRS CHAMPI GAUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-006/340042
(KODINGA) 		2430002012NRG24301120230834791 30/11/2023 BIJAYA JANII 2430002012WL061274 BIJAYA JANII 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074933559 MR BIJAYA JANII STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-006/3417386
(KODINGA) 		2430002012NRG24301120230834792 30/11/2023 DHANAMATI JANI 2430002012WL061274 DHANAMATI JANI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074933539 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-006/3417431
(KODINGA) 		2430002012NRG24301120230834793 30/11/2023 MANKI JANI 2430002012WL061274 MANKI JANI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074933538 Mrs. MONKI JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-006/341748144
(KODINGA) 		2430002012NRG24291120230834481 30/11/2023 BRUNDA MALI 2430002012WL061237 BRUNDA MALI 00415 SBIN0006972 2844 2844 Processed 29/02/2024 1074933542 MRS BRUNDA MALI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-006/341748293
(KODINGA) 		2430002012NRG24291120230834476 30/11/2023 GURUBARI JANI 2430002012WL061235 GURUBARI JANI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074933537 GURUBARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
18 KOSAGUMUDA OR-30-002-012-003/12394
(KODINGA) 		2430002012NRG24301120230834790 30/11/2023 DEBAKI PATRA 2430002012WL061273 DEBAKI PATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1074933547 DEBAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-003/34174546
(KODINGA) 		2430002012NRG24301120230834785 30/11/2023 MADHUSUDAN GOUD 2430002012WL061268 MADHUSUDAN GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074933561 MADHUSUDAN GOUD BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-012-003/34174632
(KODINGA) 		2430002012NRG24291120230834486 30/11/2023 SURENDRA SINGH 2430002012WL061240 SURENDRA SINGH 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074933552 Mr. SURENDRA SINGH UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-003/34174720
(KODINGA) 		2430002012NRG24301120230834797 30/11/2023 PAKULU BHATRA 2430002012WL061276 PAKULU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074933549 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-003/341748283
(KODINGA) 		2430002012NRG24291120230834473 30/11/2023 LACHHANADEI HARIJAN 2430002012WL061234 LACHHANADEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074933550 Mrs. LACHHANADEI HARIJAN UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-005/34174872
(KODINGA) 		2430002012NRG24301120230834787 30/11/2023 NABINA GOUD 2430002012WL061270 NABINA GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074933555 MRS MANABATI GAUD STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-006/11241
(KODINGA) 		2430002012NRG24301120230834788 30/11/2023 SANU GOUDA GULAPI GOUDA 2430002012WL061271 SANU GOUDA GULAPI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074933531 GOLAPI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-012-006/33939-A
(KODINGA) 		2430002012NRG24291120230834479 30/11/2023 NARABATI MALI 2430002012WL061237 NARABATI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074933553 NARABATI MALI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-006/341748143
(KODINGA) 		2430002012NRG24291120230834480 30/11/2023 RATAN MALI 2430002012WL061237 RATAN MALI 00474 SBIN0RRUKGB 2844 2844 Rejected 29/02/2024 1074933548 Aadhaar Number not Mapped to Account Number
27 KOSAGUMUDA OR-30-002-012-006/341748290
(KODINGA) 		2430002012NRG24291120230834474 30/11/2023 BHAGABATI JANI 2430002012WL061235 BHAGABATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074933551 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-008/341748075
(KODINGA) 		2430002012NRG24301120230834786 30/11/2023 ASTI BHATRA 2430002012WL061269 ASTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074933554 Miss. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
29 KOSAGUMUDA OR-30-002-012-001/340049
(KODINGA) 		2430002012NRG24291120230834471 30/11/2023 KUSUMA BHATARA 2430002012WL061232 KUSUMA BHATARA 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074933534 MRS KUSUMA BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-012-003/34174508
(KODINGA) 		2430002012NRG24291120230834472 30/11/2023 Bhaskar Harijan 2430002012WL061233 Bhaskar Harijan 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1074933532 BHASKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-012-003/341748066
(KODINGA) 		2430002012NRG24291120230834482 30/11/2023 KAMALA GOUD 2430002012WL061238 KAMALA GOUD 00691 IPOS0000001 2607 2607 Processed 01/03/2024 1074933533 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_301123APB_FTO_826667 Bank of Baroda BARB0NABARA Nabarangapur 10902
2 KOSAGUMUDA OR2430002012_301123APB_FTO_826667 State Bank of India SBIN0002079 KOTPAD 2607
3 KOSAGUMUDA OR2430002012_301123APB_FTO_826667 State Bank of India SBIN0004737 PAPADAHANDI 3318
4 KOSAGUMUDA OR2430002012_301123APB_FTO_826667 State Bank of India SBIN0006972 MOKEYA SAB 31758
5 KOSAGUMUDA OR2430002012_301123APB_FTO_826667 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28203
6 KOSAGUMUDA OR2430002012_301123APB_FTO_826667 India Post Payments Bank IPOS0000001 NABARANGPUR 9243

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