Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_290923APB_FTO_584135
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-30-002-012-003/11879-A
(KODINGA) 		2430002012NRG24290920230683146 29/09/2023 JEMA BHATRA 2430002012WL040051 JEMA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326561890 Mrs. JEMA BHATARA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174823
(KODINGA) 		2430002012NRG24290920230683213 29/09/2023 SUMITRA HARAIJAN 2430002012WL040092 SUMITRA HARAIJAN 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326561887 LIMABATI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-006/11117-A
(KODINGA) 		2430002012NRG24290920230683215 29/09/2023 PURNNA CHANDRA MALI 2430002012WL040094 PURNNA CHANDRA MALI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7326561886 PURNNA CHANDRA MALI BANK OF BARODA(606985)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-012-003/34174784
(KODINGA) 		2430002012NRG24290920230683188 29/09/2023 SATYABHAMA HARIJAN 2430002012WL040075 SATYABHAMA HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326561879 SATYABHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-012-002/34174645
(KODINGA) 		2430002012NRG24290920230683224 29/09/2023 RAMA CHANDRA NAYAK 2430002012WL040098 RAMA CHANDRA NAYAK 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326561884 Mr. RAMCHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-003/34174722
(KODINGA) 		2430002012NRG24290920230683148 29/09/2023 HEMANTA BHATRA 2430002012WL040051 HEMANTA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326561880 Hemanta Bhatra FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-012-003/34174798
(KODINGA) 		2430002012NRG24290920230683192 29/09/2023 TABHA NAYAK 2430002012WL040077 TABHA NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326561883 MRS TABHA NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-005/339962
(KODINGA) 		2430002012NRG24290920230683208 29/09/2023 RASMITA BHATRA 2430002012WL040089 RASMITA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326561885 RASMITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-012-006/3417437
(KODINGA) 		2430002012NRG24290920230683216 29/09/2023 TILOTAMA MALI 2430002012WL040094 TILOTAMA MALI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326561881 MRS TILATOMA MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-006/34174546
(KODINGA) 		2430002012NRG24290920230683230 29/09/2023 MAMATA GOUD 2430002012WL040103 MAMATA GOUD 00415 SBIN0006972 711 711 Processed 10/11/2023 7326561882 MAMATA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
11 KOSAGUMUDA OR-30-002-012-002/10277
(KODINGA) 		2430002012NRG24290920230683164 29/09/2023 PRATIMA KUMBHAR 2430002012WL040061 PRATIMA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561901 Mrs. PRATIMA KUMBHAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/10284
(KODINGA) 		2430002012NRG24290920230683172 29/09/2023 HARI KUMBHARA 2430002012WL040067 HARI KUMBHARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561888 Mr. HARI KUMBHAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24290920230683212 29/09/2023 SUKALDEI JANI 2430002012WL040091 SUKALDEI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561895 MR LAXMAN JANI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-003/11753-A
(KODINGA) 		2430002012NRG24290920230683156 29/09/2023 JOMBUBATI NAYAK 2430002012WL040057 JOMBUBATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561900 Mrs. JOMBUBATI NAYAK UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-003/34174546
(KODINGA) 		2430002012NRG24290920230683132 29/09/2023 MADHUSUDAN GOUD 2430002012WL040042 MADHUSUDAN GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561894 MADHUSUDAN GOUD BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-003/34174610
(KODINGA) 		2430002012NRG24290920230683170 29/09/2023 Jamuna Bhatra 2430002012WL040065 Jamuna Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561889 SHRI JAMUNA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-003/34174685
(KODINGA) 		2430002012NRG24290920230683180 29/09/2023 BAISAKHI MAJHI 2430002012WL040071 BAISAKHI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561891 Mrs. BAISAKHI MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-003/34174720
(KODINGA) 		2430002012NRG24290920230683147 29/09/2023 PAKULU BHATRA 2430002012WL040051 PAKULU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561892 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-005/10442
(KODINGA) 		2430002012NRG24290920230683191 29/09/2023 NANDAI BHATRA 2430002012WL040076 NANDAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561893 NANDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-005/10442
(KODINGA) 		2430002012NRG24290920230683190 29/09/2023 PURNA BHATRA 2430002012WL040076 PURNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561897 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-005/34174700
(KODINGA) 		2430002012NRG24290920230683199 29/09/2023 MANDARI NAYAK 2430002012WL040082 MANDARI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561898 Mrs. MANDARI NAYAK UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-006/11134
(KODINGA) 		2430002012NRG24290920230683232 29/09/2023 GURUBARI MALI 2430002012WL040105 GURUBARI MALI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561896 GURUBARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-006/33939-A
(KODINGA) 		2430002012NRG24290920230683133 29/09/2023 NARABATI MALI 2430002012WL040043 NARABATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326561899 NARABATI MALI STATE BANK OF INDIA(508548)
SubTotal 40527 40527
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_290923APB_FTO_584135 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002012_290923APB_FTO_584135 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002012_290923APB_FTO_584135 State Bank of India SBIN0006972 MOKEYA SAB 15642
4 KOSAGUMUDA OR2430002012_290923APB_FTO_584135 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 40527

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