Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_010623APB_FTO_183589
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-30-002-017-002/23361
(MOTIGAM) 		2430002017NRG24010620230238538 01/06/2023 SANBARI HARIJAN 2430002017WL005792 SANBARI HARIJAN 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029623 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-017-002/23361
(MOTIGAM) 		2430002017NRG24010620230238539 01/06/2023 SANBARI HARIJAN 2430002017WL005792 SANBARI HARIJAN 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029624 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-017-002/23378
(MOTIGAM) 		2430002017NRG24010620230238540 01/06/2023 RAGHUNATH JANI 2430002017WL005792 RAGHUNATH JANI 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029633 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-017-002/23378
(MOTIGAM) 		2430002017NRG24010620230238541 01/06/2023 RAGHUNATH JANI 2430002017WL005792 RAGHUNATH JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029634 MR RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24010620230238545 01/06/2023 JEMA HARIJAN 2430002017WL005792 JEMA HARIJAN 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029630 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24010620230238547 01/06/2023 JEMA HARIJAN 2430002017WL005792 JEMA HARIJAN 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029629 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24010620230238549 01/06/2023 MALIKA JANI 2430002017WL005792 MALIKA JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029619 MRS MALIKA JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-017-002/23410
(MOTIGAM) 		2430002017NRG24010620230238551 01/06/2023 MALIKA JANI 2430002017WL005792 MALIKA JANI 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029620 MRS MALIKA JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24010620230238559 01/06/2023 BHAN JANI 2430002017WL005792 BHAN JANI 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029627 MRS BHANA JANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-002/23442
(MOTIGAM) 		2430002017NRG24010620230238561 01/06/2023 BHAN JANI 2430002017WL005792 BHAN JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029628 MRS BHANA JANI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24010620230238563 01/06/2023 PARBATI MIRGAN 2430002017WL005792 PARBATI MIRGAN 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029617 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24010620230238565 01/06/2023 PARBATI MIRGAN 2430002017WL005792 PARBATI MIRGAN 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029618 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24010620230238564 01/06/2023 TULASI MIRGAN 2430002017WL005792 TULASI MIRGAN 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029632 MRS TULASI MIRGAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-017-002/23449
(MOTIGAM) 		2430002017NRG24010620230238562 01/06/2023 TULASI MIRGAN 2430002017WL005792 TULASI MIRGAN 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029631 MRS TULASI MIRGAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24010620230238591 01/06/2023 DEBAKI JANI 2430002017WL005792 DEBAKI JANI 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029625 MRS DEBAKI JANI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24010620230238593 01/06/2023 DEBAKI JANI 2430002017WL005792 DEBAKI JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029626 MRS DEBAKI JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-017-002/23544
(MOTIGAM) 		2430002017NRG24010620230238594 01/06/2023 LAXMI JANI 2430002017WL005792 LAXMI JANI 00415 SBIN0006972 474 474 Processed 10/06/2023 2398029635 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-002/23544
(MOTIGAM) 		2430002017NRG24010620230238595 01/06/2023 LAXMI JANI 2430002017WL005792 LAXMI JANI 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029636 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-002/23579
(MOTIGAM) 		2430002017NRG24010620230238598 01/06/2023 PHULA JANI 2430002017WL005792 PHULA JANI 00415 SBIN0006972 711 711 Processed 10/06/2023 2398029621 MRS PHUL JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-017-002/23579
(MOTIGAM) 		2430002017NRG24010620230238599 01/06/2023 PHULA JANI 2430002017WL005792 PHULA JANI 00415 SBIN0006972 237 237 Processed 10/06/2023 2398029622 MRS PHUL JANI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
21 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24010620230238546 01/06/2023 SANADHAR HARIJAN 2430002017WL005792 SANADHAR HARIJAN 00468 UBIN0562513 474 474 Processed 10/06/2023 2398029640 SANADHAR HARIJAN UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-017-002/23391
(MOTIGAM) 		2430002017NRG24010620230238544 01/06/2023 SANADHAR HARIJAN 2430002017WL005792 SANADHAR HARIJAN 00468 UBIN0562513 237 237 Processed 10/06/2023 2398029639 SANADHAR HARIJAN UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238586 01/06/2023 SITARAM HARIJAN 2430002017WL005792 SITARAM HARIJAN 00468 UBIN0562513 237 237 Processed 10/06/2023 2398029642 SITARAM HARIJAN UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238582 01/06/2023 SITARAM HARIJAN 2430002017WL005792 SITARAM HARIJAN 00468 UBIN0562513 474 474 Processed 10/06/2023 2398029641 SITARAM HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
25 KOSAGUMUDA OR-30-002-017-002/23336
(MOTIGAM) 		2430002017NRG24010620230238536 01/06/2023 BASANTI HARIJAN 2430002017WL005792 BASANTI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029615 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-017-002/23336
(MOTIGAM) 		2430002017NRG24010620230238537 01/06/2023 BASANTI HARIJAN 2430002017WL005792 BASANTI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029616 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24010620230238555 01/06/2023 LALITA JANI 2430002017WL005792 LALITA JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029650 Mrs. LALITA JANI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24010620230238557 01/06/2023 LALITA JANI 2430002017WL005792 LALITA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029649 Mrs. LALITA JANI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24010620230238556 01/06/2023 RAGHUNATH JANI 2430002017WL005792 RAGHUNATH JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029653 Mr. RAGHUNATH JANI S/O SANTU UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-017-002/23433
(MOTIGAM) 		2430002017NRG24010620230238554 01/06/2023 RAGHUNATH JANI 2430002017WL005792 RAGHUNATH JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029654 Mr. RAGHUNATH JANI S/O SANTU UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24010620230238566 01/06/2023 KALKAT JANI 2430002017WL005792 KALKAT JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029656 Mr. KALAKAT JANI S/O TULATAM UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24010620230238568 01/06/2023 KALKAT JANI 2430002017WL005792 KALKAT JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029655 Mr. KALAKAT JANI S/O TULATAM UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24010620230238569 01/06/2023 SUNITA JANI 2430002017WL005792 SUNITA JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029645 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-017-002/23456
(MOTIGAM) 		2430002017NRG24010620230238567 01/06/2023 SUNITA JANI 2430002017WL005792 SUNITA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029646 Mrs. SUNITA JANI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24010620230238571 01/06/2023 AITI JANI 2430002017WL005792 AITI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029658 Mrs. AITI JANI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24010620230238573 01/06/2023 AITI JANI 2430002017WL005792 AITI JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029657 Mrs. AITI JANI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24010620230238574 01/06/2023 JUGSAI JANI 2430002017WL005792 JUGSAI JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029643 MR JUGASAI JANI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-017-002/23475
(MOTIGAM) 		2430002017NRG24010620230238576 01/06/2023 JUGSAI JANI 2430002017WL005792 JUGSAI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029644 MR JUGASAI JANI STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24010620230238580 01/06/2023 SUKALDEI JANI 2430002017WL005792 SUKALDEI JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029659 SUKAL . JANI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-017-002/23495
(MOTIGAM) 		2430002017NRG24010620230238581 01/06/2023 SUKALDEI JANI 2430002017WL005792 SUKALDEI JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029660 SUKAL . JANI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238587 01/06/2023 AITI HARIJAN 2430002017WL005792 AITI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029666 Mrs. AITI HARIJAN UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238583 01/06/2023 AITI HARIJAN 2430002017WL005792 AITI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029665 Mrs. AITI HARIJAN UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238585 01/06/2023 GHASINI HARIJAN 2430002017WL005792 GHASINI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029664 Mrs. GHASINI HARIJAN WO NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-017-002/23527
(MOTIGAM) 		2430002017NRG24010620230238589 01/06/2023 GHASINI HARIJAN 2430002017WL005792 GHASINI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029663 Mrs. GHASINI HARIJAN WO NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24010620230238590 01/06/2023 KUMA JANI 2430002017WL005792 KUMA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029667 Mr. KUM JANI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-017-002/23529
(MOTIGAM) 		2430002017NRG24010620230238592 01/06/2023 KUMA JANI 2430002017WL005792 KUMA JANI 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398029668 Mr. KUM JANI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-017-002/23549
(MOTIGAM) 		2430002017NRG24010620230238596 01/06/2023 MURA JANI 2430002017WL005792 MURA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029661 Mr. MURA NAYAK S/O DASMU UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-017-002/23549
(MOTIGAM) 		2430002017NRG24010620230238597 01/06/2023 MURA JANI 2430002017WL005792 MURA JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398029662 Mr. MURA NAYAK S/O DASMU UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-017-002/23583
(MOTIGAM) 		2430002017NRG24010620230238600 01/06/2023 GANGADHAR JANI 2430002017WL005792 GANGADHAR JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029651 Mr. GANGADHAR JANI S/O DAYANU UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-017-002/23583
(MOTIGAM) 		2430002017NRG24010620230238601 01/06/2023 GANGADHAR JANI 2430002017WL005792 GANGADHAR JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398029652 Mr. GANGADHAR JANI S/O DAYANU UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-017-002/23584
(MOTIGAM) 		2430002017NRG24010620230238602 01/06/2023 SAMARU JANI 2430002017WL005792 SAMARU JANI 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398029647 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-017-002/23584
(MOTIGAM) 		2430002017NRG24010620230238603 01/06/2023 SAMARU JANI 2430002017WL005792 SAMARU JANI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398029648 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
53 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24010620230238572 01/06/2023 LACHIMDHAR JANI 2430002017WL005792 LACHIMDHAR JANI 764020 237 237 Processed 10/06/2023 2398029638 MR LACHHIMADHAR JANI STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-017-002/23469
(MOTIGAM) 		2430002017NRG24010620230238570 01/06/2023 LACHIMDHAR JANI 2430002017WL005792 LACHIMDHAR JANI 764020 474 474 Processed 10/06/2023 2398029637 MR LACHHIMADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_010623APB_FTO_183589 76407501 711
2 KOSAGUMUDA OR2430002017_010623APB_FTO_183589 State Bank of India SBIN0006972 MOKEYA SAB 7347
3 KOSAGUMUDA OR2430002017_010623APB_FTO_183589 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002017_010623APB_FTO_183589 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 711
5 KOSAGUMUDA OR2430002017_010623APB_FTO_183589 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954

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