Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:16:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_121223APB_FTO_882364
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-30-002-017-002/346680
(MOTIGAM) 		2430002000NRG24121220230893797 12/12/2023 KANAK HARIJAN 2430002WL065947 KANAK HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107216926 MRS KANAK HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-017-002/346685
(MOTIGAM) 		2430002000NRG24121220230893800 12/12/2023 NILANDRI JANI 2430002WL065947 NILANDRI JANI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1107216924 NILANDRI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-017-002/23313
(MOTIGAM) 		2430002000NRG24121220230893770 12/12/2023 HIRAMANI HARIJAN 2430002WL065947 HIRAMANI HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107216917 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002000NRG24121220230893778 12/12/2023 PARBATI MIRGAN 2430002WL065947 PARBATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107216916 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002000NRG24121220230893777 12/12/2023 TULASI MIRGAN 2430002WL065947 TULASI MIRGAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107216921 MRS TULASI MIRGAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23493
(MOTIGAM) 		2430002000NRG24121220230893783 12/12/2023 ADBARI JANI 2430002WL065947 ADBARI JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107216918 MRS ADBARI JANI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-017-002/346673
(MOTIGAM) 		2430002000NRG24121220230893788 12/12/2023 RAMA JANI 2430002WL065947 RAMA JANI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107216922 MR JOGI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/346678
(MOTIGAM) 		2430002000NRG24121220230893793 12/12/2023 RAJKUMAR MIRGAN 2430002WL065947 RAJKUMAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107216925 RAJKUMAR MIRGAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-017-002/346679
(MOTIGAM) 		2430002000NRG24121220230893795 12/12/2023 MANDAR MIRGAN 2430002WL065947 MANDAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107216914 MRS MANDARA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 KOSAGUMUDA OR-30-002-017-002/23451
(MOTIGAM) 		2430002000NRG24121220230893781 12/12/2023 SABHASING HARIJAN 2430002WL065947 SABHASING HARIJAN 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1107216915 SABHASINGH MIRGAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-002/346680
(MOTIGAM) 		2430002000NRG24121220230893796 12/12/2023 ISWAR HARIJAN 2430002WL065947 ISWAR HARIJAN 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1107216923 MR ISWAR MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-017-002/23313
(MOTIGAM) 		2430002000NRG24121220230893769 12/12/2023 RAGHUNATH HARIJAN 2430002WL065947 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216928 Mr. RAGHUNATH HARIJAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-017-002/23336
(MOTIGAM) 		2430002000NRG24121220230893771 12/12/2023 BASANTI HARIJAN 2430002WL065947 BASANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216912 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-017-002/23361
(MOTIGAM) 		2430002000NRG24121220230893772 12/12/2023 SOMNATH HARIJAN 2430002WL065947 SOMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216920 Mr. SOMANATH HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-017-002/23386
(MOTIGAM) 		2430002000NRG24121220230893774 12/12/2023 RAMNATH HARIJAN 2430002WL065947 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216927 Mr. RAMANATH HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23451
(MOTIGAM) 		2430002000NRG24121220230893780 12/12/2023 SUREKHA MIRGAN 2430002WL065947 SUREKHA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216929 Mrs. SUREKHA MIRGAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23513
(MOTIGAM) 		2430002000NRG24121220230893784 12/12/2023 NILA JANI 2430002WL065947 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216919 Mrs. NILABATI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/346671
(MOTIGAM) 		2430002000NRG24121220230893786 12/12/2023 JOSHADA HARIJAN 2430002WL065947 JOSHADA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216931 Ms. JOSHADA HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/346672
(MOTIGAM) 		2430002000NRG24121220230893787 12/12/2023 ABHIRAM HARIJAN 2430002WL065947 ABHIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216932 Mr. Abhiram Harijan UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-002/346676
(MOTIGAM) 		2430002000NRG24121220230893790 12/12/2023 TULASIRAM HARIJAN 2430002WL065947 TULASIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216933 Mr. TULASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/346677
(MOTIGAM) 		2430002000NRG24121220230893791 12/12/2023 SUBHADRA HARIJAN 2430002WL065947 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216930 MS SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-017-002/346681
(MOTIGAM) 		2430002000NRG24121220230893798 12/12/2023 RAJENDRA HARIJAN 2430002WL065947 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107216934 RAJENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
23 KOSAGUMUDA OR-30-002-017-002/346682
(MOTIGAM) 		2430002000NRG24121220230893799 12/12/2023 SURYAKANTI HARIJAN 2430002WL065947 SURYAKANTI HARIJAN 00553 INDB0000695 1659 1659 Processed 01/03/2024 1107216913 MRS SURYAKANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_121223APB_FTO_882364 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_121223APB_FTO_882364 State Bank of India SBIN0001341 UMERKOTE 1659
3 KOSAGUMUDA OR2430002_121223APB_FTO_882364 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 KOSAGUMUDA OR2430002_121223APB_FTO_882364 State Bank of India SBIN0010933 DABUGAON 3318
5 KOSAGUMUDA OR2430002_121223APB_FTO_882364 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_121223APB_FTO_882364 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16590
7 KOSAGUMUDA OR2430002_121223APB_FTO_882364 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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