Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623APB_FTO_206684
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-30-002-017-002/23377
(MOTIGAM) 		2430002017NRG24070620230267914 07/06/2023 DAMANI JANI 2430002017WL006529 DAMANI JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458634394 MRS DAMANI JANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23402
(MOTIGAM) 		2430002017NRG24070620230267915 07/06/2023 LALITA JANI 2430002017WL006529 LALITA JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458634387 MRS LALITA JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23439
(MOTIGAM) 		2430002017NRG24070620230267920 07/06/2023 DHANPATI JANI 2430002017WL006529 DHANPATI JANI 00415 SBIN0006972 1659 1659 Processed 12/06/2023 2458634395 MR DHANPATI JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23460
(MOTIGAM) 		2430002017NRG24070620230267925 07/06/2023 BIMALA PUJARI 2430002017WL006529 BIMALA PUJARI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634393 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23494
(MOTIGAM) 		2430002017NRG24070620230267929 07/06/2023 DALIMBA JANI 2430002017WL006529 DALIMBA JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634389 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-002/23502
(MOTIGAM) 		2430002017NRG24070620230267932 07/06/2023 PRATIMA JANI 2430002017WL006529 PRATIMA JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634390 Mrs. PRATIMA JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-017-002/23503
(MOTIGAM) 		2430002017NRG24070620230267933 07/06/2023 SAMARI JANI 2430002017WL006529 SAMARI JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634388 MRS SAMARI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/23566
(MOTIGAM) 		2430002017NRG24070620230267943 07/06/2023 RANAI JANI 2430002017WL006529 RANAI JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634392 MRS RANAI JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-002/23573
(MOTIGAM) 		2430002017NRG24070620230267944 07/06/2023 GHANA JANI 2430002017WL006529 GHANA JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634415 MR GHANA JANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-002/23573
(MOTIGAM) 		2430002017NRG24070620230267945 07/06/2023 GOMATI JANI 2430002017WL006529 GOMATI JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634391 GOMATI JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-002/33940
(MOTIGAM) 		2430002017NRG24070620230267946 07/06/2023 NANDA JANI 2430002017WL006529 NANDA JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634386 MR NANDA JANI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-002/34190
(MOTIGAM) 		2430002017NRG24070620230267948 07/06/2023 CHANDARSINGH JANI 2430002017WL006529 CHANDARSINGH JANI 00415 SBIN0006972 1422 1422 Processed 12/06/2023 2458634396 MR CHANDARSINGH JANI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
13 KOSAGUMUDA OR-30-002-017-002/23356
(MOTIGAM) 		2430002017NRG24070620230267913 07/06/2023 CHINGUDU BHATRA 2430002017WL006529 CHINGUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634409 Mr. CHINGUDU BHATRA SO BAISAKHU UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-017-002/23425
(MOTIGAM) 		2430002017NRG24070620230267916 07/06/2023 URMILA JANI 2430002017WL006529 URMILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634411 MRS URMILA JANI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-017-002/23435
(MOTIGAM) 		2430002017NRG24070620230267918 07/06/2023 PHULAMANI BHATRA 2430002017WL006529 PHULAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634410 Mrs. PHULAMANI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-017-002/23440
(MOTIGAM) 		2430002017NRG24070620230267921 07/06/2023 PADAMANI PAIK 2430002017WL006529 PADAMANI PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634406 Mrs. PADAMANI PAIK W/O MOHANSING PAIK UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-017-002/23446
(MOTIGAM) 		2430002017NRG24070620230267923 07/06/2023 AITI JANI 2430002017WL006529 AITI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634413 Mrs. ATTI JANI W/O DHANIRAM JA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23446
(MOTIGAM) 		2430002017NRG24070620230267922 07/06/2023 DHANIRAM JANI 2430002017WL006529 DHANIRAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458634400 Mr. DHANIRAM JANI S/O GHANA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/23466
(MOTIGAM) 		2430002017NRG24070620230267927 07/06/2023 CHAMPA JANI 2430002017WL006529 CHAMPA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634398 Mrs. CHAMPA JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-002/23480
(MOTIGAM) 		2430002017NRG24070620230267928 07/06/2023 GOMATI JANI 2430002017WL006529 GOMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634408 Mrs. GOMATI JANI W/O PARSURAM UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-002/23502
(MOTIGAM) 		2430002017NRG24070620230267931 07/06/2023 BUDU JANI 2430002017WL006529 BUDU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634405 Mr. BUDU JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-017-002/23511
(MOTIGAM) 		2430002017NRG24070620230267934 07/06/2023 BANSING JANI 2430002017WL006529 BANSING JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634404 Mr. BANSINGH JANI S/O BARJA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24070620230267936 07/06/2023 GUPTA JANI 2430002017WL006529 GUPTA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634401 Mr. GUPTA JANI S/O DAINU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-017-002/23512
(MOTIGAM) 		2430002017NRG24070620230267935 07/06/2023 JEMA JANI 2430002017WL006529 JEMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634399 Mrs. JEMA JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-017-002/23519
(MOTIGAM) 		2430002017NRG24070620230267938 07/06/2023 HEMA PATRA 2430002017WL006529 HEMA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634402 HEMA PATRA INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-017-002/23519
(MOTIGAM) 		2430002017NRG24070620230267937 07/06/2023 SAMODU PAIK 2430002017WL006529 SAMODU PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634414 Mr. SAMODU PAIK UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-017-002/23524
(MOTIGAM) 		2430002017NRG24070620230267939 07/06/2023 SANKAR PUJARI 2430002017WL006529 SANKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634412 Mr. SHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-017-002/23536
(MOTIGAM) 		2430002017NRG24070620230267940 07/06/2023 MADHU JANI 2430002017WL006529 MADHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634403 MADHU JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-017-002/23563
(MOTIGAM) 		2430002017NRG24070620230267942 07/06/2023 SUATI JANI 2430002017WL006529 SUATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458634407 Mrs. SUATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 25359 25359
30 KOSAGUMUDA OR-30-002-017-002/23536
(MOTIGAM) 		2430002017NRG24070620230267941 07/06/2023 PHULAMA JANI 2430002017WL006529 PHULAMA JANI 764020 1422 1422 Processed 12/06/2023 2458634397 PHULAMA JANI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 44556 44556

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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_206684 76407501 1422
2 KOSAGUMUDA OR2430002017_070623APB_FTO_206684 State Bank of India SBIN0006972 MOKEYA SAB 17775
3 KOSAGUMUDA OR2430002017_070623APB_FTO_206684 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 25359

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