Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623APB_FTO_206665
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-30-002-017-002/23361
(MOTIGAM) 		2430002017NRG24070620230267951 07/06/2023 SANBARI HARIJAN 2430002017WL006530 SANBARI HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050112 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23378
(MOTIGAM) 		2430002017NRG24070620230267952 07/06/2023 RAGHUNATH JANI 2430002017WL006530 RAGHUNATH JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050132 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24070620230267955 07/06/2023 JEMA HARIJAN 2430002017WL006530 JEMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050133 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24070620230267957 07/06/2023 MALIKA JANI 2430002017WL006530 MALIKA JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050110 MRS MALIKA JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24070620230267962 07/06/2023 BHAN JANI 2430002017WL006530 BHAN JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050113 MRS BHANA JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24070620230267964 07/06/2023 PARBATI MIRGAN 2430002017WL006530 PARBATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050109 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24070620230267963 07/06/2023 TULASI MIRGAN 2430002017WL006530 TULASI MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050114 MRS TULASI MIRGAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24070620230267978 07/06/2023 DEBAKI JANI 2430002017WL006530 DEBAKI JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050134 MRS DEBAKI JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-002/23544
(MOTIGAM) 		2430002017NRG24070620230267979 07/06/2023 LAXMI JANI 2430002017WL006530 LAXMI JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050115 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-002/23579
(MOTIGAM) 		2430002017NRG24070620230267981 07/06/2023 PHULA JANI 2430002017WL006530 PHULA JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2463050111 MRS PHUL JANI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24070620230267954 07/06/2023 SANADHAR HARIJAN 2430002017WL006530 SANADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2463050116 SANADHAR HARIJAN UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24070620230267973 07/06/2023 SITARAM HARIJAN 2430002017WL006530 SITARAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2463050117 SITARAM HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-017-002/23336
(MOTIGAM) 		2430002017NRG24070620230267950 07/06/2023 BASANTI HARIJAN 2430002017WL006530 BASANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050108 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24070620230267960 07/06/2023 LALITA JANI 2430002017WL006530 LALITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050121 Mrs. LALITA JANI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24070620230267959 07/06/2023 RAGHUNATH JANI 2430002017WL006530 RAGHUNATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050123 Mr. RAGHUNATH JANI S/O SANTU UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24070620230267965 07/06/2023 KALKAT JANI 2430002017WL006530 KALKAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050124 Mr. KALAKAT JANI S/O TULATAM UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24070620230267966 07/06/2023 SUNITA JANI 2430002017WL006530 SUNITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050119 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24070620230267968 07/06/2023 AITI JANI 2430002017WL006530 AITI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050125 Mrs. AITI JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24070620230267969 07/06/2023 JUGSAI JANI 2430002017WL006530 JUGSAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050118 MR JUGASAI JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24070620230267972 07/06/2023 SUKALDEI JANI 2430002017WL006530 SUKALDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050130 SUKAL . JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24070620230267974 07/06/2023 AITI HARIJAN 2430002017WL006530 AITI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050128 Mrs. AITI HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24070620230267976 07/06/2023 GHASINI HARIJAN 2430002017WL006530 GHASINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050127 Mrs. GHASINI HARIJAN WO NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24070620230267977 07/06/2023 KUMA JANI 2430002017WL006530 KUMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050129 Mr. KUM JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-017-002/23549
(MOTIGAM) 		2430002017NRG24070620230267980 07/06/2023 MURA JANI 2430002017WL006530 MURA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050126 Mr. MURA NAYAK S/O DASMU UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-017-002/23583
(MOTIGAM) 		2430002017NRG24070620230267982 07/06/2023 GANGADHAR JANI 2430002017WL006530 GANGADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050122 Mr. GANGADHAR JANI S/O DAYANU UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-017-002/23584
(MOTIGAM) 		2430002017NRG24070620230267983 07/06/2023 SAMARU JANI 2430002017WL006530 SAMARU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2463050120 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
27 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24070620230267967 07/06/2023 LACHIMDHAR JANI 2430002017WL006530 LACHIMDHAR JANI 764020 1659 1659 Processed 12/06/2023 2463050131 MR LACHHIMADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623APB_FTO_206665 76407501 1659
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206665 State Bank of India SBIN0006972 MOKEYA SAB 16590
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206665 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002017_070623APB_FTO_206665 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002017_070623APB_FTO_206665 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 21567

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