Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_020124APB_FTO_966126
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-30-002-012-003/341748285
(KODINGA) 		2430002012NRG24010120240993890 02/01/2024 BHABANI SAHU 2430002012WL071413 BHABANI SAHU 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550406989 BHABANI SAHU BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/341748299
(KODINGA) 		2430002012NRG24010120240993896 02/01/2024 CHANDRAMA HARIJAN 2430002012WL071417 CHANDRAMA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550407005 MRS CHANDARMA HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-003/341748304
(KODINGA) 		2430002012NRG24010120240993876 02/01/2024 SINDHU HARIJAN 2430002012WL071403 SINDHU HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550407004 SINDHU HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/341748303
(KODINGA) 		2430002012NRG24010120240993879 02/01/2024 FULASINGH BISOI 2430002012WL071405 FULASINGH BISOI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550406990 FULASINGH BISOI BANK OF BARODA(606985)
SubTotal 13272 13272
5 KOSAGUMUDA OR-30-002-012-003/341748284
(KODINGA) 		2430002012NRG24010120240993889 02/01/2024 RAJ KUMAR HOTA 2430002012WL071413 RAJ KUMAR HOTA 00415 SBIN0004737 3318 3318 Processed 09/03/2024 1550406984 RAJ KUMAR HOTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-012-003/11575
(KODINGA) 		2430002012NRG24010120240993894 02/01/2024 K BISOI 2430002012WL071416 K BISOI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550406986 MR UPENDRA BISOI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-003/341748305
(KODINGA) 		2430002012NRG24010120240993877 02/01/2024 DURJAN HARIJAN 2430002012WL071403 DURJAN HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550406987 DURJAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-012-005/34024-A
(KODINGA) 		2430002012NRG24010120240993888 02/01/2024 SUBHADRA GOUD 2430002012WL071412 SUBHADRA GOUD 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550406988 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-012-005/341748084
(KODINGA) 		2430002012NRG24010120240993887 02/01/2024 JANAKA GOUDA 2430002012WL071411 JANAKA GOUDA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550406985 JANKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
10 KOSAGUMUDA OR-30-002-012-002/10157
(KODINGA) 		2430002012NRG24010120240993880 02/01/2024 NABINA HARIJAN 2430002012WL071406 NABINA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406983 MANITA HARIJAN BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-002/3417271
(KODINGA) 		2430002012NRG24010120240993881 02/01/2024 NABIN HARIJAN 2430002012WL071406 NABIN HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550406994 Mr. NABIN HARIJAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-003/10546
(KODINGA) 		2430002012NRG24010120240993873 02/01/2024 ELO BHATRA 2430002012WL071400 ELO BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406999 Mrs. ELO BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-003/34174685
(KODINGA) 		2430002012NRG24010120240993892 02/01/2024 BAISAKHI MAJHI 2430002012WL071415 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550406991 Mrs. BAISAKHI MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-003/34174814
(KODINGA) 		2430002012NRG24010120240993875 02/01/2024 KARUNA HARIJAN 2430002012WL071402 KARUNA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406992 KARUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-003/341748165
(KODINGA) 		2430002012NRG24010120240993872 02/01/2024 RAHILA NAYAK 2430002012WL071399 RAHILA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406995 Mrs. RAHILA NAYAK UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-003/341748171
(KODINGA) 		2430002012NRG24010120240993882 02/01/2024 TANKADHAR BHATRA 2430002012WL071407 TANKADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407000 TANKADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-003/341748224
(KODINGA) 		2430002012NRG24010120240993891 02/01/2024 RAIMATI HARIJAN 2430002012WL071414 RAIMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407001 RAIMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-003/341748226
(KODINGA) 		2430002012NRG24010120240993893 02/01/2024 ASTU MAJHI 2430002012WL071415 ASTU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407003 Mr. ASTU MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-003/341748243
(KODINGA) 		2430002012NRG24010120240993878 02/01/2024 KANAKA DASH 2430002012WL071404 KANAKA DASH 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406997 Mrs. KANAK DASH UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-003/341748257
(KODINGA) 		2430002012NRG24010120240993895 02/01/2024 NILA BISOI 2430002012WL071416 NILA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406998 Mrs. NILA BISOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-003/341748282
(KODINGA) 		2430002012NRG24010120240993874 02/01/2024 GORI BHATRA 2430002012WL071401 GORI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406996 GORI BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-012-005/341748083
(KODINGA) 		2430002012NRG24010120240993886 02/01/2024 PURAN GAUDA 2430002012WL071411 PURAN GAUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550407002 PURNO& JONOKA GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-006/3417443
(KODINGA) 		2430002012NRG24010120240993883 02/01/2024 DAYANDHI BHATRA 2430002012WL071408 DAYANDHI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550406993 Mr. DAYANINDHI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
24 KOSAGUMUDA OR-30-002-012-003/341748167
(KODINGA) 		2430002012NRG24010120240993884 02/01/2024 SUBHADRA BHATRA 2430002012WL071409 SUBHADRA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550406982 SUBHADRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_020124APB_FTO_966126 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 KOSAGUMUDA OR2430002012_020124APB_FTO_966126 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 KOSAGUMUDA OR2430002012_020124APB_FTO_966126 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002012_020124APB_FTO_966126 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 44082
5 KOSAGUMUDA OR2430002012_020124APB_FTO_966126 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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