Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_290623APB_FTO_292253
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-30-002-012-002/340453
(KODINGA) 		2430002012NRG24290620230387967 29/06/2023 MAHENDRA JANI 2430002012WL009540 MAHENDRA JANI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4962497107 MAHENDRA JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/34174531
(KODINGA) 		2430002012NRG24290620230387988 29/06/2023 TULARAM JANI 2430002012WL009540 TULARAM JANI 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4962497108 TULARAM JANI BANK OF BARODA(606985)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-012-002/3417270
(KODINGA) 		2430002012NRG24290620230387972 29/06/2023 DEBENDRA JANI 2430002012WL009540 DEBENDRA JANI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962497105 PRAHALAD JANI AXIS BANK(607153)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-012-002/10262-A
(KODINGA) 		2430002012NRG24290620230387966 29/06/2023 DAIMATI JANI 2430002012WL009540 DAIMATI JANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4962497104 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-002/3417369
(KODINGA) 		2430002012NRG24290620230387985 29/06/2023 SADHURAM HARIJAN 2430002012WL009540 SADHURAM HARIJAN 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4962497106 MR SADHURAM HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-002/34174538
(KODINGA) 		2430002012NRG24290620230387991 29/06/2023 CHAMPA JANI 2430002012WL009540 CHAMPA JANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4962497103 CHAMPA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
7 KOSAGUMUDA OR-30-002-012-002/10105
(KODINGA) 		2430002012NRG24290620230387959 29/06/2023 RADHA JANI 2430002012WL009540 RADHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497119 Mrs. RADHA JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-012-002/10114-A
(KODINGA) 		2430002012NRG24290620230387960 29/06/2023 DAMAE JANI 2430002012WL009540 DAMAE JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497117 Mrs. DAMAE JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-002/10158
(KODINGA) 		2430002012NRG24290620230387964 29/06/2023 DHANMATI HARIJAN 2430002012WL009540 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497123 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-012-002/34054-A
(KODINGA) 		2430002012NRG24290620230387968 29/06/2023 NEELAM JANI 2430002012WL009540 NEELAM JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497111 Mr. NEELAM JANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-002/3417265
(KODINGA) 		2430002012NRG24290620230387969 29/06/2023 BARSHA JANI 2430002012WL009540 BARSHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497112 Mrs. BARSHA JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-002/3417268
(KODINGA) 		2430002012NRG24290620230387970 29/06/2023 SAMARU BINDHANI 2430002012WL009540 SAMARU BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497102 Mr. SAMURU BHUDARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-012-002/3417269
(KODINGA) 		2430002012NRG24290620230387971 29/06/2023 MAINA JANI 2430002012WL009540 MAINA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497116 MAINA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-002/3417280
(KODINGA) 		2430002012NRG24290620230387974 29/06/2023 SUMITA JANI 2430002012WL009540 SUMITA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497126 Mrs. SUMITA JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-002/3417281
(KODINGA) 		2430002012NRG24290620230387975 29/06/2023 SARAMANI JANI 2430002012WL009540 SARAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497118 SARAMANI JANI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-002/3417290
(KODINGA) 		2430002012NRG24290620230387976 29/06/2023 BAIDI JANI 2430002012WL009540 BAIDI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497114 Mrs. BAIDI JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-012-002/3417292
(KODINGA) 		2430002012NRG24290620230387978 29/06/2023 KARTIK JANI 2430002012WL009540 KARTIK JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497109 Mr. KARTIK JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-002/3417292-A
(KODINGA) 		2430002012NRG24290620230387979 29/06/2023 TOBA JANI 2430002012WL009540 TOBA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497124 Mrs. TOBA JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-002/3417293
(KODINGA) 		2430002012NRG24290620230387980 29/06/2023 JALDHAR JANI 2430002012WL009540 JALDHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497128 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-002/3417294
(KODINGA) 		2430002012NRG24290620230387981 29/06/2023 AMBIKA JANI 2430002012WL009540 AMBIKA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497120 MRS AMBIKA JANI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-002/3417295
(KODINGA) 		2430002012NRG24290620230387982 29/06/2023 DASUDA JANI 2430002012WL009540 DASUDA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497113 Mrs. DASUDA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-002/3417296
(KODINGA) 		2430002012NRG24290620230387983 29/06/2023 PAKULU JANI 2430002012WL009540 PAKULU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497115 Mr. PAKULU JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-002/3417299-A
(KODINGA) 		2430002012NRG24290620230387984 29/06/2023 TILATAMA JANI 2430002012WL009540 TILATAMA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497110 Mrs. TILATAMA JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-012-002/3417372
(KODINGA) 		2430002012NRG24290620230387986 29/06/2023 LAXMI HARIJAN 2430002012WL009540 LAXMI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497122 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-012-002/3417373
(KODINGA) 		2430002012NRG24290620230387987 29/06/2023 KALABATI JANI 2430002012WL009540 KALABATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497121 Mrs. KALABATI JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-012-002/34174533
(KODINGA) 		2430002012NRG24290620230387989 29/06/2023 JAYAMANI JANI 2430002012WL009540 JAYAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962497125 Mrs. JAYAMANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
27 KOSAGUMUDA OR-30-002-012-002/34174534
(KODINGA) 		2430002012NRG24290620230387990 29/06/2023 JALA HARIJAN 2430002012WL009540 JALA HARIJAN 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962497127 JALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_290623APB_FTO_292253 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002012_290623APB_FTO_292253 State Bank of India SBIN0001320 NOWRANGPUR 1185
3 KOSAGUMUDA OR2430002012_290623APB_FTO_292253 State Bank of India SBIN0006972 MOKEYA SAB 3555
4 KOSAGUMUDA OR2430002012_290623APB_FTO_292253 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23700
5 KOSAGUMUDA OR2430002012_290623APB_FTO_292253 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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