Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:22:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200423APB_FTO_35203
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-30-002-015-003/351261
(MAJHIDHANUA) 		2430002000NRG24200420230020600 20/04/2023 Ujalabati Bisoi 2430002WL000479 Ujalabati Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399312540 UJARVATI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-003/351263
(MAJHIDHANUA) 		2430002000NRG24200420230020604 20/04/2023 MOHAN MAJHI 2430002WL000479 MOHAN MAJHI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399312535 MOHAN MAJHI INDUSIND BANK(607189)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-018-008/30085
(PONDUGUDA) 		2430002000NRG24200420230020640 20/04/2023 BENU NAYAK 2430002WL000479 BENU NAYAK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312565 BAIDI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-018-008/30085
(PONDUGUDA) 		2430002000NRG24200420230020641 20/04/2023 BENU NAYAK 2430002WL000479 BENU NAYAK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312566 BAIDI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-018-008/35047
(PONDUGUDA) 		2430002000NRG24200420230020646 20/04/2023 BAIDI JANI 2430002WL000479 BAIDI JANI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312567 MRS BAIDI JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-018-008/35047
(PONDUGUDA) 		2430002000NRG24200420230020647 20/04/2023 BAIDI JANI 2430002WL000479 BAIDI JANI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312568 MRS BAIDI JANI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-018-008/35048
(PONDUGUDA) 		2430002000NRG24200420230020648 20/04/2023 DAIMATI BHATRA 2430002WL000479 DAIMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312549 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-018-008/35048
(PONDUGUDA) 		2430002000NRG24200420230020649 20/04/2023 DAIMATI BHATRA 2430002WL000479 DAIMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312550 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-018-008/35050
(PONDUGUDA) 		2430002000NRG24200420230020650 20/04/2023 BHUBENESWARI GOUDA 2430002WL000479 BHUBENESWARI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312563 Mr. BHUBNESWARI GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-018-008/35050
(PONDUGUDA) 		2430002000NRG24200420230020651 20/04/2023 BHUBENESWARI GOUDA 2430002WL000479 BHUBENESWARI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312564 Mr. BHUBNESWARI GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-018-008/35051
(PONDUGUDA) 		2430002000NRG24200420230020652 20/04/2023 KUSUMA GOUDA 2430002WL000479 KUSUMA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312541 KUSUMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-018-008/35051
(PONDUGUDA) 		2430002000NRG24200420230020653 20/04/2023 KUSUMA GOUDA 2430002WL000479 KUSUMA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312542 KUSUMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-018-008/35052
(PONDUGUDA) 		2430002000NRG24200420230020654 20/04/2023 LAXMI JANI 2430002WL000479 LAXMI JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312531 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-018-008/35052
(PONDUGUDA) 		2430002000NRG24200420230020655 20/04/2023 LAXMI JANI 2430002WL000479 LAXMI JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312532 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-018-008/35053
(PONDUGUDA) 		2430002000NRG24200420230020656 20/04/2023 KAMALA GOUDA 2430002WL000479 KAMALA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312553 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-018-008/35053
(PONDUGUDA) 		2430002000NRG24200420230020657 20/04/2023 KAMALA GOUDA 2430002WL000479 KAMALA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312554 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-018-008/35054
(PONDUGUDA) 		2430002000NRG24200420230020658 20/04/2023 SUNA BHATRA 2430002WL000479 SUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312559 Suna Bhatra BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-018-008/35054
(PONDUGUDA) 		2430002000NRG24200420230020659 20/04/2023 SUNA BHATRA 2430002WL000479 SUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312560 Suna Bhatra BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-018-008/35055
(PONDUGUDA) 		2430002000NRG24200420230020660 20/04/2023 MIRA GOUDA 2430002WL000479 MIRA GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312555 MRS LIMBATI GOUDA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-018-008/35055
(PONDUGUDA) 		2430002000NRG24200420230020661 20/04/2023 MIRA GOUDA 2430002WL000479 MIRA GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399312556 MRS LIMBATI GOUDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-018-008/35056
(PONDUGUDA) 		2430002000NRG24200420230020662 20/04/2023 DAMAI GOUD 2430002WL000479 DAMAI GOUD 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312557 DAMAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-018-008/35056
(PONDUGUDA) 		2430002000NRG24200420230020663 20/04/2023 DAMAI GOUD 2430002WL000479 DAMAI GOUD 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312558 DAMAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-018-008/35057
(PONDUGUDA) 		2430002000NRG24200420230020664 20/04/2023 SUMANI JANI 2430002WL000479 SUMANI JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312533 SUMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-018-008/35057
(PONDUGUDA) 		2430002000NRG24200420230020665 20/04/2023 SUMANI JANI 2430002WL000479 SUMANI JANI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312534 SUMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-018-008/35058
(PONDUGUDA) 		2430002000NRG24200420230020666 20/04/2023 MUKTA JANI 2430002WL000479 MUKTA JANI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312547 MUKTA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-018-008/35058
(PONDUGUDA) 		2430002000NRG24200420230020667 20/04/2023 MUKTA JANI 2430002WL000479 MUKTA JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312548 MUKTA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24200420230020668 20/04/2023 DASAMI GOUD 2430002WL000479 DASAMI GOUD 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312551 DASAMI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24200420230020669 20/04/2023 DASAMI GOUD 2430002WL000479 DASAMI GOUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312552 DASAMI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24200420230020670 20/04/2023 PITAM GOUD 2430002WL000479 PITAM GOUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312569 PITAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24200420230020671 20/04/2023 PITAM GOUD 2430002WL000479 PITAM GOUD 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312530 PITAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-018-008/35063
(PONDUGUDA) 		2430002000NRG24200420230020672 20/04/2023 BHAGABATI BHATRA 2430002WL000479 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312561 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-018-008/35063
(PONDUGUDA) 		2430002000NRG24200420230020673 20/04/2023 BHAGABATI BHATRA 2430002WL000479 BHAGABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312562 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-018-008/35064
(PONDUGUDA) 		2430002000NRG24200420230020674 20/04/2023 SUBHADRA GOUD 2430002WL000479 SUBHADRA GOUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312543 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-018-008/35064
(PONDUGUDA) 		2430002000NRG24200420230020675 20/04/2023 SUBHADRA GOUD 2430002WL000479 SUBHADRA GOUD 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312544 SUBHADRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-018-008/35065
(PONDUGUDA) 		2430002000NRG24200420230020676 20/04/2023 JOSADA GOUD 2430002WL000479 JOSADA GOUD 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1399312545 JASODA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-018-008/35065
(PONDUGUDA) 		2430002000NRG24200420230020677 20/04/2023 JOSADA GOUD 2430002WL000479 JOSADA GOUD 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399312546 JASODA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54510 54510
37 KOSAGUMUDA OR-30-002-018-008/30151
(PONDUGUDA) 		2430002000NRG24200420230020642 20/04/2023 MANSING GOUDA 2430002WL000479 MANSING GOUDA 764020 1659 1659 Processed 11/05/2023 1399312536 MANASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-018-008/30151
(PONDUGUDA) 		2430002000NRG24200420230020643 20/04/2023 MANSING GOUDA 2430002WL000479 MANSING GOUDA 764020 1422 1422 Processed 11/05/2023 1399312537 MANASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-018-008/30224
(PONDUGUDA) 		2430002000NRG24200420230020644 20/04/2023 DHANAI JANI 2430002WL000479 DHANAI JANI 764020 1659 1659 Processed 11/05/2023 1399312538 DHANAIJANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-018-008/30224
(PONDUGUDA) 		2430002000NRG24200420230020645 20/04/2023 DHANAI JANI 2430002WL000479 DHANAI JANI 764020 1659 1659 Processed 11/05/2023 1399312539 DHANAIJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200423APB_FTO_35203 76406101 6399
2 KOSAGUMUDA OR2430002_200423APB_FTO_35203 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_200423APB_FTO_35203 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
4 KOSAGUMUDA OR2430002_200423APB_FTO_35203 India Post Payments Bank IPOS0000001 NABARANGPUR 54510

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