Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060523APB_FTO_86980
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-30-002-018-008/35041
(PONDUGUDA) 		2430002000NRG24060520230104782 06/05/2023 PUNU GOUD 2430002WL002452 PUNU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495395826 PUNU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-018-008/30085
(PONDUGUDA) 		2430002000NRG24060520230104776 06/05/2023 BENU NAYAK 2430002WL002452 BENU NAYAK 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395815 DUMARDHAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-018-008/30085
(PONDUGUDA) 		2430002000NRG24060520230104777 06/05/2023 BENU NAYAK 2430002WL002452 BENU NAYAK 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395816 BAIDI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-018-008/30134
(PONDUGUDA) 		2430002000NRG24060520230104778 06/05/2023 KHAGAPATI JANI 2430002WL002452 KHAGAPATI JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395799 KHAGAPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-018-008/35047
(PONDUGUDA) 		2430002000NRG24060520230104783 06/05/2023 BAIDI JANI 2430002WL002452 BAIDI JANI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495395817 MRS BAIDI JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-018-008/35048
(PONDUGUDA) 		2430002000NRG24060520230104784 06/05/2023 DAIMATI BHATRA 2430002WL002452 DAIMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495395801 BALARAM BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-018-008/35048
(PONDUGUDA) 		2430002000NRG24060520230104785 06/05/2023 DAIMATI BHATRA 2430002WL002452 DAIMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395802 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-018-008/35050
(PONDUGUDA) 		2430002000NRG24060520230104786 06/05/2023 BHUBENESWARI GOUDA 2430002WL002452 BHUBENESWARI GOUDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395813 PURNACHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-018-008/35050
(PONDUGUDA) 		2430002000NRG24060520230104787 06/05/2023 BHUBENESWARI GOUDA 2430002WL002452 BHUBENESWARI GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495395814 Mr. BHUBNESWARI GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-018-008/35051
(PONDUGUDA) 		2430002000NRG24060520230104788 06/05/2023 KUSUMA GOUDA 2430002WL002452 KUSUMA GOUDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395798 KUSUMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-018-008/35052
(PONDUGUDA) 		2430002000NRG24060520230104789 06/05/2023 LAXMI JANI 2430002WL002452 LAXMI JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395820 PAKLU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-018-008/35052
(PONDUGUDA) 		2430002000NRG24060520230104790 06/05/2023 LAXMI JANI 2430002WL002452 LAXMI JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395821 LAXMI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-018-008/35053
(PONDUGUDA) 		2430002000NRG24060520230104791 06/05/2023 KAMALA GOUDA 2430002WL002452 KAMALA GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495395805 MR SOBHASING GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-018-008/35053
(PONDUGUDA) 		2430002000NRG24060520230104792 06/05/2023 KAMALA GOUDA 2430002WL002452 KAMALA GOUDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395806 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-018-008/35054
(PONDUGUDA) 		2430002000NRG24060520230104793 06/05/2023 SUNA BHATRA 2430002WL002452 SUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395811 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-018-008/35054
(PONDUGUDA) 		2430002000NRG24060520230104794 06/05/2023 SUNA BHATRA 2430002WL002452 SUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495395812 Suna Bhatra BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-018-008/35055
(PONDUGUDA) 		2430002000NRG24060520230104795 06/05/2023 MIRA GOUDA 2430002WL002452 MIRA GOUDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395807 MANGALSAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-018-008/35055
(PONDUGUDA) 		2430002000NRG24060520230104796 06/05/2023 MIRA GOUDA 2430002WL002452 MIRA GOUDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495395808 MRS LIMBATI GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-018-008/35056
(PONDUGUDA) 		2430002000NRG24060520230104797 06/05/2023 DAMAI GOUD 2430002WL002452 DAMAI GOUD 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495395809 DASARATHI GOUD STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-018-008/35056
(PONDUGUDA) 		2430002000NRG24060520230104798 06/05/2023 DAMAI GOUD 2430002WL002452 DAMAI GOUD 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395810 DAMAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-018-008/35057
(PONDUGUDA) 		2430002000NRG24060520230104800 06/05/2023 SUMANI JANI 2430002WL002452 SUMANI JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395822 SUMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-018-008/35058
(PONDUGUDA) 		2430002000NRG24060520230104801 06/05/2023 MUKTA JANI 2430002WL002452 MUKTA JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395800 MUKTA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24060520230104802 06/05/2023 DASAMI GOUD 2430002WL002452 DASAMI GOUD 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395803 LAKHICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24060520230104803 06/05/2023 DASAMI GOUD 2430002WL002452 DASAMI GOUD 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395804 DASAMI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24060520230104804 06/05/2023 PITAM GOUD 2430002WL002452 PITAM GOUD 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395818 PITAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24060520230104805 06/05/2023 PITAM GOUD 2430002WL002452 PITAM GOUD 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495395819 ANADI GOUDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
27 KOSAGUMUDA OR-30-002-018-008/30151
(PONDUGUDA) 		2430002000NRG24060520230104779 06/05/2023 MANSING GOUDA 2430002WL002452 MANSING GOUDA 764020 1659 1659 Processed 13/05/2023 1495395823 MANASINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-018-008/30224
(PONDUGUDA) 		2430002000NRG24060520230104781 06/05/2023 DHANAI JANI 2430002WL002452 DHANAI JANI 764020 1659 1659 Processed 13/05/2023 1495395825 DHANAIJANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-018-008/30224
(PONDUGUDA) 		2430002000NRG24060520230104780 06/05/2023 UPENDRA JANI 2430002WL002452 UPENDRA JANI 764020 1659 1659 Processed 13/05/2023 1495395824 UPENDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_060523APB_FTO_86980 76406101 4977
2 KOSAGUMUDA OR2430002_060523APB_FTO_86980 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_060523APB_FTO_86980 India Post Payments Bank IPOS0000001 NABARANGPUR 41475

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