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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:35:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_270723APB_FTO_384680
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) 		2430002012NRG24270720230500868 27/07/2023 MAHENDRA JANI 2430002012WL012570 MAHENDRA JANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4980078772 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24270720230500896 27/07/2023 TULARAM JANI 2430002012WL012570 TULARAM JANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4980078773 TULARAM JANI BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24270720230500874 27/07/2023 DEBENDRA JANI 2430002012WL012570 DEBENDRA JANI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4980078770 PRAHALAD JANI AXIS BANK(607153)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24270720230500867 27/07/2023 DAIMATI JANI 2430002012WL012570 DAIMATI JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4980078769 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24270720230500893 27/07/2023 SADHURAM HARIJAN 2430002012WL012570 SADHURAM HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4980078771 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24270720230500899 27/07/2023 CHAMPA JANI 2430002012WL012570 CHAMPA JANI 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4980078768 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-012-002/10051-A
(KODINGA) 		2430002012NRG24270720230500859 27/07/2023 NILANDRI JANI 2430002012WL012570 NILANDRI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078785 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24270720230500860 27/07/2023 RADHA JANI 2430002012WL012570 RADHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078787 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24270720230500861 27/07/2023 DAMAE JANI 2430002012WL012570 DAMAE JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078782 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24270720230500865 27/07/2023 DHANMATI HARIJAN 2430002012WL012570 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078791 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24270720230500869 27/07/2023 NEELAM JANI 2430002012WL012570 NEELAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078776 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24270720230500870 27/07/2023 SUKALDEI JANI 2430002012WL012570 SUKALDEI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980078783 MR LAXMAN JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24270720230500871 27/07/2023 BARSHA JANI 2430002012WL012570 BARSHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078777 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24270720230500872 27/07/2023 SAMARU BINDHANI 2430002012WL012570 SAMARU BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078795 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24270720230500873 27/07/2023 MAINA JANI 2430002012WL012570 MAINA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078781 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-002/3417277
(KODINGA) 		2430002012NRG24270720230500876 27/07/2023 BAIDNATH JANI 2430002012WL012570 BAIDNATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078766 Mr. BAIDA NATH JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24270720230500877 27/07/2023 SUMITA JANI 2430002012WL012570 SUMITA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078794 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24270720230500878 27/07/2023 SARAMANI JANI 2430002012WL012570 SARAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980078786 SARAMANI JANI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-012-002/3417284
(KODINGA) 		2430002012NRG24270720230500880 27/07/2023 KAMALSING JANI 2430002012WL012570 KAMALSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078764 Mr. KAMAL SING JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24270720230500881 27/07/2023 BAIDI JANI 2430002012WL012570 BAIDI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078779 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24270720230500883 27/07/2023 KARTIK JANI 2430002012WL012570 KARTIK JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078774 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24270720230500884 27/07/2023 TOBA JANI 2430002012WL012570 TOBA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078792 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24270720230500885 27/07/2023 JALDHAR JANI 2430002012WL012570 JALDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078797 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24270720230500886 27/07/2023 AMBIKA JANI 2430002012WL012570 AMBIKA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980078788 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24270720230500887 27/07/2023 DASUDA JANI 2430002012WL012570 DASUDA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078778 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24270720230500888 27/07/2023 PAKULU JANI 2430002012WL012570 PAKULU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078780 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-012-002/3417297
(KODINGA) 		2430002012NRG24270720230500889 27/07/2023 DHARAMSING JANI 2430002012WL012570 DHARAMSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980078767 MR DHARAMSING JANI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24270720230500890 27/07/2023 TILATAMA JANI 2430002012WL012570 TILATAMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078775 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/3417300
(KODINGA) 		2430002012NRG24270720230500891 27/07/2023 MANDHARI JANI 2430002012WL012570 MANDHARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078784 Mrs. MANDHARI JANI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-002/3417301
(KODINGA) 		2430002012NRG24270720230500892 27/07/2023 ANATARAM JANI 2430002012WL012570 ANATARAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078765 Mr. ANANTA RAM JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24270720230500894 27/07/2023 LAXMI HARIJAN 2430002012WL012570 LAXMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078790 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24270720230500895 27/07/2023 KALABATI JANI 2430002012WL012570 KALABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078789 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24270720230500897 27/07/2023 JAYAMANI JANI 2430002012WL012570 JAYAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980078793 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 38394 38394
34 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24270720230500898 27/07/2023 JALA HARIJAN 2430002012WL012570 JALA HARIJAN 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4980078796 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_270723APB_FTO_384680 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002012_270723APB_FTO_384680 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 KOSAGUMUDA OR2430002012_270723APB_FTO_384680 State Bank of India SBIN0006972 MOKEYA SAB 4266
4 KOSAGUMUDA OR2430002012_270723APB_FTO_384680 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 38394
5 KOSAGUMUDA OR2430002012_270723APB_FTO_384680 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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