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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_281223APB_FTO_944522
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-30-002-012-002/341748223
(KODINGA) 		2430002012NRG24281220230964031 28/12/2023 MR SABHASINGH NAYAK 2430002012WL070085 MR SABHASINGH NAYAK 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498874 Mr. SABHA SINGH NAYAK UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-002/341748245
(KODINGA) 		2430002012NRG24281220230964058 28/12/2023 MRS JAIMANI JANI 2430002012WL070090 MRS JAIMANI JANI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498879 JAIMANI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34037-A
(KODINGA) 		2430002012NRG24281220230964074 28/12/2023 KANAKDEI DISARI 2430002012WL070092 KANAKDEI DISARI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498877 Mrs. KANAKDEI DISHARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-003/341748008
(KODINGA) 		2430002012NRG24281220230964061 28/12/2023 Sabitri Nayak 2430002012WL070090 Sabitri Nayak 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498881 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-003/341748009
(KODINGA) 		2430002012NRG24281220230964062 28/12/2023 Sunil Nayak 2430002012WL070090 Sunil Nayak 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498880 SUNIL NAYAK BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-003/34174823
(KODINGA) 		2430002012NRG24281220230964076 28/12/2023 SUMITRA HARAIJAN 2430002012WL070092 SUMITRA HARAIJAN 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498876 LIMABATI HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-003/341762
(KODINGA) 		2430002012NRG24281220230964077 28/12/2023 GOPAL DASH 2430002012WL070092 GOPAL DASH 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498875 GOPAL KRUSHNA DASH BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-007/341555
(KODINGA) 		2430002012NRG24281220230964051 28/12/2023 CHAITI GOUDA 2430002012WL070089 CHAITI GOUDA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498878 MRS CHAITI GOUD STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-007/341561
(KODINGA) 		2430002012NRG24281220230964052 28/12/2023 SUBADRA DISARI 2430002012WL070089 SUBADRA DISARI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1550498905 SUBADRA DISHARI BANK OF BARODA(606985)
SubTotal 29862 29862
10 KOSAGUMUDA OR-30-002-012-007/341770
(KODINGA) 		2430002012NRG24281220230964056 28/12/2023 Gupta paik 2430002012WL070089 Gupta paik 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550498882 GUPTA PAIK BANK OF BARODA(606985)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24281220230964043 28/12/2023 DHANSINGH JANI 2430002012WL070088 DHANSINGH JANI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498907 Mr. DHANASING JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/10270
(KODINGA) 		2430002012NRG24281220230964079 28/12/2023 DHANAMANI KUMBHARA 2430002012WL070093 DHANAMANI KUMBHARA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498863 Mrs. DHANA MONI KUMBHAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/341656-A
(KODINGA) 		2430002012NRG24281220230964081 28/12/2023 Khiramani Kumbhar 2430002012WL070093 Khiramani Kumbhar 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498873 KHIRAMANI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-002/341748191
(KODINGA) 		2430002012NRG24281220230964089 28/12/2023 NISHAMANI BEHERA 2430002012WL070094 NISHAMANI BEHERA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498869 MRS NISAMANI BEHERA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-002/341748244
(KODINGA) 		2430002012NRG24281220230964057 28/12/2023 RAIBALI JANI 2430002012WL070090 RAIBALI JANI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498862 RAEBALI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/341748007
(KODINGA) 		2430002012NRG24281220230964060 28/12/2023 FULA HARIJAN 2430002012WL070090 FULA HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498865 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-003/341748013
(KODINGA) 		2430002012NRG24281220230964044 28/12/2023 TULA HARIAJAN 2430002012WL070088 TULA HARIAJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498866 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-003/341748063
(KODINGA) 		2430002012NRG24281220230964092 28/12/2023 SANJUKTA JANI 2430002012WL070095 SANJUKTA JANI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498870 MRS SANJUKTA JANI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-003/341748097
(KODINGA) 		2430002012NRG24281220230964045 28/12/2023 BIMALA PAIKA 2430002012WL070088 BIMALA PAIKA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498868 MRS BIMALA PAIKA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-003/341748195
(KODINGA) 		2430002012NRG24281220230964046 28/12/2023 SATI HARIJAN 2430002012WL070088 SATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498861 SATI HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 KOSAGUMUDA OR-30-002-012-003/341748202
(KODINGA) 		2430002012NRG24281220230964049 28/12/2023 NIBUNITA BAGH 2430002012WL070088 NIBUNITA BAGH 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498872 MISS NIBUNITA BAGH STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-003/341748252
(KODINGA) 		2430002012NRG24281220230964034 28/12/2023 KALYANI MISHRA 2430002012WL070085 KALYANI MISHRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498860 MRS KALYANI MISHRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-005/10343
(KODINGA) 		2430002012NRG24281220230964093 28/12/2023 NARAHARI PUJARI 2430002012WL070095 NARAHARI PUJARI 00415 SBIN0006972 474 474 Processed 09/03/2024 1550498906 NARAHARI PUJARI BANK OF INDIA(508505)
24 KOSAGUMUDA OR-30-002-012-005/341748046
(KODINGA) 		2430002012NRG24281220230964094 28/12/2023 URMILA PUJARI 2430002012WL070095 URMILA PUJARI 00415 SBIN0006972 474 474 Processed 09/03/2024 1550498867 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-005/341748230
(KODINGA) 		2430002012NRG24281220230964085 28/12/2023 SEBATI GOUDA 2430002012WL070093 SEBATI GOUDA 00415 SBIN0006972 2607 2607 Processed 09/03/2024 1550498908 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-008/341748064
(KODINGA) 		2430002012NRG24281220230964035 28/12/2023 RAYABALI BHATRA 2430002012WL070085 RAYABALI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1550498871 MRS RAYABALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 46689 46689
27 KOSAGUMUDA OR-30-002-012-002/341748099
(KODINGA) 		2430002012NRG24281220230964030 28/12/2023 RATNAMANI SINGH 2430002012WL070085 RATNAMANI SINGH 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1550498859 RATNAMANI SINGH UCO BANK(607066)
SubTotal 3318 3318
28 KOSAGUMUDA OR-30-002-012-002/10277
(KODINGA) 		2430002012NRG24281220230964087 28/12/2023 BISHNU KUMBHARA 2430002012WL070094 BISHNU KUMBHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498887 Mr. BISHNU KUMBHAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-002/10277
(KODINGA) 		2430002012NRG24281220230964088 28/12/2023 PRATIMA KUMBHAR 2430002012WL070094 PRATIMA KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498900 Mrs. PRATIMA KUMBHAR UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-002/341567
(KODINGA) 		2430002012NRG24281220230964066 28/12/2023 SUKALDEI JANI 2430002012WL070091 SUKALDEI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498904 MR LAXMAN JANI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-012-002/341656-A
(KODINGA) 		2430002012NRG24281220230964080 28/12/2023 TRILOCHAN KUMBHAR 2430002012WL070093 TRILOCHAN KUMBHAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498899 TRILOCHAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-012-003/34174610
(KODINGA) 		2430002012NRG24281220230964068 28/12/2023 Jamuna Bhatra 2430002012WL070091 Jamuna Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498903 SHRI JAMUNA BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-012-003/341748010
(KODINGA) 		2430002012NRG24281220230964032 28/12/2023 KUMARI HARIJAN 2430002012WL070085 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498901 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-003/341748041
(KODINGA) 		2430002012NRG24281220230964033 28/12/2023 MANGARI HARIJANA 2430002012WL070085 MANGARI HARIJANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498891 Mrs. MANGERI HARIJAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-003/341748095
(KODINGA) 		2430002012NRG24281220230964038 28/12/2023 PARBATI BISOI 2430002012WL070087 PARBATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498895 Mrs. PARBATI BISOI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-003/341748103
(KODINGA) 		2430002012NRG24281220230964039 28/12/2023 SANTOSINI KUMUDINI MAJHI 2430002012WL070087 SANTOSINI KUMUDINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498883 Mrs. SONTOSHI KUMUDIN MAJHI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-012-003/341748139
(KODINGA) 		2430002012NRG24281220230964070 28/12/2023 SUBARNA JANI 2430002012WL070091 SUBARNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498892 SUBARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-012-003/341748168
(KODINGA) 		2430002012NRG24281220230964071 28/12/2023 DAMANI MAJHI 2430002012WL070091 DAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498894 Mrs. DAMANI MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-012-003/341748188
(KODINGA) 		2430002012NRG24281220230964040 28/12/2023 KAUSHALYA HARIJAN 2430002012WL070087 KAUSHALYA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498885 Mrs. KAUSHALYA HARIJAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-012-003/341748196
(KODINGA) 		2430002012NRG24281220230964047 28/12/2023 KUSAMA HARIJAN 2430002012WL070088 KUSAMA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498884 KUSAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-012-003/341748201
(KODINGA) 		2430002012NRG24281220230964048 28/12/2023 PHULAMALA BAGH 2430002012WL070088 PHULAMALA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498893 Mrs. PHULAMALA BAGH UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-012-003/341748222
(KODINGA) 		2430002012NRG24281220230964075 28/12/2023 SUKADEI HARIJAN 2430002012WL070092 SUKADEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498888 Mrs. SUKADEI HARIJAN UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-012-003/341748232
(KODINGA) 		2430002012NRG24281220230964063 28/12/2023 ILAE BHATRA 2430002012WL070090 ILAE BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498902 ILAE BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-012-003/341762
(KODINGA) 		2430002012NRG24281220230964078 28/12/2023 SUJATA DASH 2430002012WL070092 SUJATA DASH 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498889 Mrs. SUJATA DASH UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-012-004/34200
(KODINGA) 		2430002012NRG24281220230964064 28/12/2023 LAKINATH BHATRA 2430002012WL070090 LAKINATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498897 Mr. LAKINATH BHATARA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-012-005/34174700
(KODINGA) 		2430002012NRG24281220230964042 28/12/2023 MANDARI NAYAK 2430002012WL070087 MANDARI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498898 Mrs. MANDARI NAYAK UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-012-005/341748228
(KODINGA) 		2430002012NRG24281220230964084 28/12/2023 PURNI GOUD 2430002012WL070093 PURNI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550498896 Mrs. PURNI GOUD UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-012-006/341748237
(KODINGA) 		2430002012NRG24281220230964086 28/12/2023 LACHHAMA MALI 2430002012WL070093 LACHHAMA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550498864 MRS LACHHAMA MALI STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-012-007/3417389
(KODINGA) 		2430002012NRG24281220230964053 28/12/2023 Chanchala bhatra 2430002012WL070089 Chanchala bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498886 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-012-007/341761
(KODINGA) 		2430002012NRG24281220230964055 28/12/2023 Senapati paik 2430002012WL070089 Senapati paik 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550498890 Mr. SENAPATI PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 74892 74892
51 KOSAGUMUDA OR-30-002-012-001/340049
(KODINGA) 		2430002012NRG24281220230964050 28/12/2023 KUSUMA BHATARA 2430002012WL070089 KUSUMA BHATARA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550498855 MRS KUSUMA BHATRA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-012-002/34079-A
(KODINGA) 		2430002012NRG24281220230964072 28/12/2023 Santimani Nayak 2430002012WL070092 Santimani Nayak 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550498857 SHANTIMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-012-002/3417276
(KODINGA) 		2430002012NRG24281220230964029 28/12/2023 PARBATI NAYAK 2430002012WL070085 PARBATI NAYAK 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550498858 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-012-003/341748062
(KODINGA) 		2430002012NRG24281220230964082 28/12/2023 SANMOTI HORIJAN 2430002012WL070093 SANMOTI HORIJAN 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1550498854 SANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-012-003/341748175
(KODINGA) 		2430002012NRG24281220230964083 28/12/2023 Sanadei Gouda 2430002012WL070093 Sanadei Gouda 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1550498856 SANADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 173010 173010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_281223APB_FTO_944522 Bank of Baroda BARB0NABARA Nabarangapur 29862
2 KOSAGUMUDA OR2430002012_281223APB_FTO_944522 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002012_281223APB_FTO_944522 State Bank of India SBIN0006972 MOKEYA SAB 46689
4 KOSAGUMUDA OR2430002012_281223APB_FTO_944522 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 KOSAGUMUDA OR2430002012_281223APB_FTO_944522 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 74892
6 KOSAGUMUDA OR2430002012_281223APB_FTO_944522 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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