Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_230523APB_FTO_148321
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-30-002-013-004/351977
(KOSAGUMUDA) 		2430002000NRG24230520230196286 23/05/2023 Lachhaman Panka 2430002WL004754 Lachhaman Panka 00415 SBIN0006972 1185 1185 Processed 26/05/2023 1879441081 MS NAHIMI MIRGAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-013-004/351977
(KOSAGUMUDA) 		2430002000NRG24230520230196287 23/05/2023 Lachhaman Panka 2430002WL004754 Lachhaman Panka 00415 SBIN0006972 1185 1185 Processed 26/05/2023 1879441082 MR LACHHAMAN PANKA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-013-004/35399
(KOSAGUMUDA) 		2430002000NRG24230520230196288 23/05/2023 Bijay Nayak 2430002WL004754 Bijay Nayak 00415 SBIN0006972 1185 1185 Processed 26/05/2023 1879441080 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-018-008/35046
(PONDUGUDA) 		2430002000NRG24230520230196324 23/05/2023 SABNAM KHAN 2430002WL004754 SABNAM KHAN 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1879441083 RASHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-018-008/35047
(PONDUGUDA) 		2430002000NRG24230520230196329 23/05/2023 BAIDI JANI 2430002WL004754 BAIDI JANI 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441077 MRS BAIDI JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-018-008/35055
(PONDUGUDA) 		2430002000NRG24230520230196330 23/05/2023 MIRA GOUDA 2430002WL004754 MIRA GOUDA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441076 MANGALSAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24230520230196334 23/05/2023 DASAMI GOUD 2430002WL004754 DASAMI GOUD 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441074 LAKHICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24230520230196335 23/05/2023 DASAMI GOUD 2430002WL004754 DASAMI GOUD 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441075 DASAMI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24230520230196336 23/05/2023 PITAM GOUD 2430002WL004754 PITAM GOUD 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441078 PITAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24230520230196337 23/05/2023 PITAM GOUD 2430002WL004754 PITAM GOUD 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441079 ANADI GOUDO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-018-008/35065
(PONDUGUDA) 		2430002000NRG24230520230196342 23/05/2023 JOSADA GOUD 2430002WL004754 JOSADA GOUD 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441072 BRAJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-018-008/35065
(PONDUGUDA) 		2430002000NRG24230520230196343 23/05/2023 JOSADA GOUD 2430002WL004754 JOSADA GOUD 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1879441073 JASODA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_230523APB_FTO_148321 State Bank of India SBIN0006972 MOKEYA SAB 3555
2 KOSAGUMUDA OR2430002_230523APB_FTO_148321 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
3 KOSAGUMUDA OR2430002_230523APB_FTO_148321 India Post Payments Bank IPOS0000001 NABARANGPUR 9480

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