Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_160523APB_FTO_120999
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-30-002-007-004/34817
(BANKULI) 		2430002007NRG24160520230155041 16/05/2023 ISWAR JANI 2430002007WL003683 ISWAR JANI 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750653459 ISWAR JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-007-004/34829
(BANKULI) 		2430002007NRG24160520230155052 16/05/2023 Sania Majhi 2430002007WL003683 Sania Majhi 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750653458 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-004/34842
(BANKULI) 		2430002007NRG24160520230155060 16/05/2023 Balchand Harijan 2430002007WL003683 Balchand Harijan 00354 PUNB0765900 1659 1659 Processed 20/05/2023 1750653461 BALCHAND HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-007-004/34750
(BANKULI) 		2430002007NRG24160520230155040 16/05/2023 RAMKRUSHNA MAJHI 2430002007WL003683 RAMKRUSHNA MAJHI 00468 UBIN0562513 1659 1659 Processed 20/05/2023 1750653460 Mr. RAMAKRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-007-001/31534
(BANKULI) 		2430002007NRG24160520230155036 16/05/2023 HARIHAR BINDHANI 2430002007WL003683 HARIHAR BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750653462 HARIHAR BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24160520230155038 16/05/2023 DRUPADI BHATRA 2430002007WL003683 DRUPADI BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653433 Ms. DRUPADI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24160520230155037 16/05/2023 GIRIDHAR BHATRA 2430002007WL003683 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653434 GIRIDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/34918
(BANKULI) 		2430002007NRG24160520230155039 16/05/2023 CHANDRA PUJARI 2430002007WL003683 CHANDRA PUJARI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653446 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-004/34818
(BANKULI) 		2430002007NRG24160520230155042 16/05/2023 DABAI JANI 2430002007WL003683 DABAI JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653438 Mrs. DIRAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-004/34819
(BANKULI) 		2430002007NRG24160520230155043 16/05/2023 SUKRU JANI 2430002007WL003683 SUKRU JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653453 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-004/34820
(BANKULI) 		2430002007NRG24160520230155044 16/05/2023 KANAK JANI 2430002007WL003683 KANAK JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653448 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-004/34821
(BANKULI) 		2430002007NRG24160520230155045 16/05/2023 FULA JANIB 2430002007WL003683 FULA JANIB 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653454 FULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-004/34822
(BANKULI) 		2430002007NRG24160520230155046 16/05/2023 LACHHANADEI JANI 2430002007WL003683 LACHHANADEI JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653439 LACHHANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-007-004/34823
(BANKULI) 		2430002007NRG24160520230155047 16/05/2023 PUNGAR JANI 2430002007WL003683 PUNGAR JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653449 PUNGAR JANI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-007-004/34824
(BANKULI) 		2430002007NRG24160520230155048 16/05/2023 ANATRAM JANI 2430002007WL003683 ANATRAM JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653436 ANATRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-004/34825
(BANKULI) 		2430002007NRG24160520230155049 16/05/2023 SANAMANI HARIJAN 2430002007WL003683 SANAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653444 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-004/34826
(BANKULI) 		2430002007NRG24160520230155050 16/05/2023 AMRIT HARIJAN 2430002007WL003683 AMRIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653450 AMRIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-004/34827
(BANKULI) 		2430002007NRG24160520230155051 16/05/2023 PHULMATI HARIJAN 2430002007WL003683 PHULMATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653437 PHULAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-004/34831
(BANKULI) 		2430002007NRG24160520230155053 16/05/2023 Antaran Ganda 2430002007WL003683 Antaran Ganda 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653443 ANTARAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-004/34832
(BANKULI) 		2430002007NRG24160520230155054 16/05/2023 Chandra Jani 2430002007WL003683 Chandra Jani 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653441 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-004/34833
(BANKULI) 		2430002007NRG24160520230155055 16/05/2023 KIABATI GANDA 2430002007WL003683 KIABATI GANDA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653432 Miss. KAIBATI GANDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-004/34834
(BANKULI) 		2430002007NRG24160520230155056 16/05/2023 Narayana Jani 2430002007WL003683 Narayana Jani 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653442 NARAYAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34835
(BANKULI) 		2430002007NRG24160520230155057 16/05/2023 PHULACHANA JANI 2430002007WL003683 PHULACHANA JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653440 PHULACHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-004/34839
(BANKULI) 		2430002007NRG24160520230155058 16/05/2023 DAIMATI MAJHI 2430002007WL003683 DAIMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653435 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-004/34841
(BANKULI) 		2430002007NRG24160520230155059 16/05/2023 Usha Nayak 2430002007WL003683 Usha Nayak 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653445 GHASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/34843
(BANKULI) 		2430002007NRG24160520230155061 16/05/2023 SUNAMANI HARIJAN 2430002007WL003683 SUNAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653447 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-004/349822
(BANKULI) 		2430002007NRG24160520230155062 16/05/2023 SANMATI MAJHI 2430002007WL003683 SANMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653451 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-004/349823
(BANKULI) 		2430002007NRG24160520230155063 16/05/2023 RATAN HARIJAN 2430002007WL003683 RATAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653452 RATAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-004/349824
(BANKULI) 		2430002007NRG24160520230155064 16/05/2023 RAJMA MAJHI 2430002007WL003683 RAJMA MAJHI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653455 RAJMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-004/349825
(BANKULI) 		2430002007NRG24160520230155065 16/05/2023 GANGADHAR MAJHI 2430002007WL003683 GANGADHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653431 GANGADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-004/349835
(BANKULI) 		2430002007NRG24160520230155066 16/05/2023 GURAI JANI 2430002007WL003683 GURAI JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653456 GURAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-007-004/349837
(BANKULI) 		2430002007NRG24160520230155067 16/05/2023 PADMA JANI 2430002007WL003683 PADMA JANI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750653457 Ms. PADAMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_160523APB_FTO_120999 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002007_160523APB_FTO_120999 Punjab National Bank PUNB0765900 UMERKOT 1659
3 KOSAGUMUDA OR2430002007_160523APB_FTO_120999 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002007_160523APB_FTO_120999 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002007_160523APB_FTO_120999 India Post Payments Bank IPOS0000001 NABARANGPUR 44793

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