Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_080823APB_FTO_429117
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-30-002-012-003/341699
(KODINGA) 		2430002000NRG24080820230535468 08/08/2023 JAHUR KHAN 2430002WL013929 JAHUR KHAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970395023 Jahur Khan BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-003/34174630
(KODINGA) 		2430002000NRG24080820230535476 08/08/2023 LIMA BHATRA 2430002WL013929 LIMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970395022 LIMA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-003/34174653
(KODINGA) 		2430002000NRG24080820230535479 08/08/2023 MR TRIPATI GAUDA 2430002WL013929 MR TRIPATI GAUDA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970395021 TRIPATI GAUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-003/34174654
(KODINGA) 		2430002000NRG24080820230535480 08/08/2023 MR BAIDYA SINGH 2430002WL013929 MR BAIDYA SINGH 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970395026 Baidya Singh BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-012-003/34174656
(KODINGA) 		2430002000NRG24080820230535482 08/08/2023 MR KEMERAJ DISHARI 2430002WL013929 MR KEMERAJ DISHARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970395025 MR KEMRAJ DISARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-006/3417387
(KODINGA) 		2430002000NRG24080820230535491 08/08/2023 LAXMINARAYAN MALI 2430002WL013929 LAXMINARAYAN MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970395024 LAXMINARAYAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-012-006/11128
(KODINGA) 		2430002000NRG24080820230535489 08/08/2023 NARASAY MALI 2430002WL013929 NARASAY MALI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4970395028 USHABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-012-003/34174628
(KODINGA) 		2430002000NRG24080820230535475 08/08/2023 PULASINGH DISHARI 2430002WL013929 PULASINGH DISHARI 00152 HDFC0002953 1422 1422 Processed 30/08/2023 4970395027 PULASINGH DISHARI ICICI BANK LTD(508534)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-012-003/11752
(KODINGA) 		2430002000NRG24080820230535463 08/08/2023 MOTI DISHARI 2430002WL013929 MOTI DISHARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395015 MRS MOTI DISHARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-003/12298
(KODINGA) 		2430002000NRG24080820230535465 08/08/2023 SAKUNTALA DISHARI 2430002WL013929 SAKUNTALA DISHARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395014 MRS SAKUNTALA DISARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-003/12356-B
(KODINGA) 		2430002000NRG24080820230535466 08/08/2023 NAJMA BAI 2430002WL013929 NAJMA BAI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395020 NAJMA BAI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-003/34174524
(KODINGA) 		2430002000NRG24080820230535469 08/08/2023 BHAGATRAM JANI 2430002WL013929 BHAGATRAM JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395017 MR BHAGATRAM JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-003/34174626
(KODINGA) 		2430002000NRG24080820230535473 08/08/2023 KARMILA JANI 2430002WL013929 KARMILA JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395016 KARMILA JANI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-012-003/34174652
(KODINGA) 		2430002000NRG24080820230535478 08/08/2023 KEMARAJ CHALAN 2430002WL013929 KEMARAJ CHALAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395013 KEMARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-003/34174655
(KODINGA) 		2430002000NRG24080820230535481 08/08/2023 PINKI SING 2430002WL013929 PINKI SING 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395019 MRS PINKI SING STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-006/3417442
(KODINGA) 		2430002000NRG24080820230535492 08/08/2023 KAMAKALA PUJARI 2430002WL013929 KAMAKALA PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970395018 MRS KAMAKALA PUJARI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
17 KOSAGUMUDA OR-30-002-012-003/341638
(KODINGA) 		2430002000NRG24080820230535467 08/08/2023 SAMARI MAJHI 2430002WL013929 SAMARI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970395032 SAMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-012-003/34174610
(KODINGA) 		2430002000NRG24080820230535470 08/08/2023 Jamuna Bhatra 2430002WL013929 Jamuna Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970395033 SHRI JAMUNA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-003/34174623
(KODINGA) 		2430002000NRG24080820230535472 08/08/2023 JAYANTI JANI 2430002WL013929 JAYANTI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970395031 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-003/34174627
(KODINGA) 		2430002000NRG24080820230535474 08/08/2023 JAITI JANI 2430002WL013929 JAITI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970395029 Mrs. JAYANTI JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-012-006/3417384
(KODINGA) 		2430002000NRG24080820230535490 08/08/2023 BELMATI MALI 2430002WL013929 BELMATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970395030 SUNAMANI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_080823APB_FTO_429117 Bank of Baroda BARB0NABARA Nabarangapur 8532
2 KOSAGUMUDA OR2430002_080823APB_FTO_429117 Bank of India BKID0005582 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002_080823APB_FTO_429117 HDFC Bank HDFC0002953 NABARANGAPUR 1422
4 KOSAGUMUDA OR2430002_080823APB_FTO_429117 State Bank of India SBIN0006972 MOKEYA SAB 11376
5 KOSAGUMUDA OR2430002_080823APB_FTO_429117 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6399

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