Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_260623APB_FTO_282059
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-30-002-007-001/34507
(BANKULI) 		2430002017NRG24260620230370494 26/06/2023 DEEPAK PRASAD GUPTA 2430002017WL009150 DEEPAK PRASAD GUPTA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986621490 DEEPAK PRASAD GUPTA PAYTM PAYMENTS BANK LTD(608032)
2 KOSAGUMUDA OR-30-002-007-004/34817
(BANKULI) 		2430002017NRG24260620230370510 26/06/2023 ISWAR JANI 2430002017WL009150 ISWAR JANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986621492 ISWAR JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-007-004/34829
(BANKULI) 		2430002017NRG24260620230370521 26/06/2023 Sania Majhi 2430002017WL009150 Sania Majhi 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986621491 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-007-004/34842
(BANKULI) 		2430002017NRG24260620230370528 26/06/2023 Balchand Harijan 2430002017WL009150 Balchand Harijan 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2986621497 BALCHAND HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-007-002/34129
(BANKULI) 		2430002017NRG24260620230370499 26/06/2023 SANAPAT JANI 2430002017WL009150 SANAPAT JANI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986621493 SANAPAT JANI UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-007-002/34129
(BANKULI) 		2430002017NRG24260620230370500 26/06/2023 SANAPAT JANI 2430002017WL009150 SANAPAT JANI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986621494 Ms. BAIDI JANI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-004/34750
(BANKULI) 		2430002017NRG24260620230370509 26/06/2023 RAMKRUSHNA MAJHI 2430002017WL009150 RAMKRUSHNA MAJHI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2986621496 Mr. RAMAKRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-007-001/34179
(BANKULI) 		2430002017NRG24260620230370493 26/06/2023 PREM BHATRA 2430002017WL009150 PREM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986621499 ISWAR BHATARA SO SAMARU BHATARA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-007-001/9042
(BANKULI) 		2430002017NRG24260620230370496 26/06/2023 TULASI BHATRA 2430002017WL009150 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986621498 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-007-001/34918
(BANKULI) 		2430002017NRG24260620230370495 26/06/2023 CHANDRA PUJARI 2430002017WL009150 CHANDRA PUJARI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621474 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-002/34068
(BANKULI) 		2430002017NRG24260620230370497 26/06/2023 DASRATH JANI 2430002017WL009150 DASRATH JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621484 DASHARATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-002/34126
(BANKULI) 		2430002017NRG24260620230370498 26/06/2023 MAKARDHWAJ JANI 2430002017WL009150 MAKARDHWAJ JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621495 MAKARDHWAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-002/34842
(BANKULI) 		2430002017NRG24260620230370501 26/06/2023 ISHA NAYAK 2430002017WL009150 ISHA NAYAK 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621483 Mr. ISHA NAYAK UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-002/34844
(BANKULI) 		2430002017NRG24260620230370502 26/06/2023 SUSHANT NAYAK 2430002017WL009150 SUSHANT NAYAK 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621460 SUSHANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-007-002/34846
(BANKULI) 		2430002017NRG24260620230370503 26/06/2023 JALA JANI 2430002017WL009150 JALA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621486 JALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-002/34848
(BANKULI) 		2430002017NRG24260620230370504 26/06/2023 SAMARI JANI 2430002017WL009150 SAMARI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621462 Miss. SAMARI JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-002/34850
(BANKULI) 		2430002017NRG24260620230370505 26/06/2023 KAPHI JANI 2430002017WL009150 KAPHI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621487 KAPHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-002/349831
(BANKULI) 		2430002017NRG24260620230370506 26/06/2023 SANADHAR JANI 2430002017WL009150 SANADHAR JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621488 SANADHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-003/349833
(BANKULI) 		2430002017NRG24260620230370507 26/06/2023 DEBA JANI 2430002017WL009150 DEBA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621463 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-003/349834
(BANKULI) 		2430002017NRG24260620230370508 26/06/2023 SABITRI JANI 2430002017WL009150 SABITRI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621489 Sabitri Jani BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-007-004/34818
(BANKULI) 		2430002017NRG24260620230370511 26/06/2023 DABAI JANI 2430002017WL009150 DABAI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621467 Mrs. DIRAE JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-004/34819
(BANKULI) 		2430002017NRG24260620230370512 26/06/2023 SUKRU JANI 2430002017WL009150 SUKRU JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621481 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34820
(BANKULI) 		2430002017NRG24260620230370513 26/06/2023 KANAK JANI 2430002017WL009150 KANAK JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621476 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-004/34821
(BANKULI) 		2430002017NRG24260620230370514 26/06/2023 FULA JANIB 2430002017WL009150 FULA JANIB 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621482 FULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-004/34822
(BANKULI) 		2430002017NRG24260620230370515 26/06/2023 LACHHANADEI JANI 2430002017WL009150 LACHHANADEI JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621468 LACHHANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/34823
(BANKULI) 		2430002017NRG24260620230370516 26/06/2023 PUNGAR JANI 2430002017WL009150 PUNGAR JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621477 PUNGAR JANI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-007-004/34824
(BANKULI) 		2430002017NRG24260620230370517 26/06/2023 ANATRAM JANI 2430002017WL009150 ANATRAM JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621465 ANATRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-004/34825
(BANKULI) 		2430002017NRG24260620230370518 26/06/2023 SANAMANI HARIJAN 2430002017WL009150 SANAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621472 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-004/34826
(BANKULI) 		2430002017NRG24260620230370519 26/06/2023 AMRIT HARIJAN 2430002017WL009150 AMRIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621478 AMRIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-004/34827
(BANKULI) 		2430002017NRG24260620230370520 26/06/2023 PHULMATI HARIJAN 2430002017WL009150 PHULMATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621466 PHULAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-004/34831
(BANKULI) 		2430002017NRG24260620230370522 26/06/2023 Antaran Ganda 2430002017WL009150 Antaran Ganda 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621471 ANTARAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-007-004/34833
(BANKULI) 		2430002017NRG24260620230370523 26/06/2023 KIABATI GANDA 2430002017WL009150 KIABATI GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621461 Miss. KAIBATI GANDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-004/34834
(BANKULI) 		2430002017NRG24260620230370524 26/06/2023 Narayana Jani 2430002017WL009150 Narayana Jani 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621470 NARAYAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-004/34835
(BANKULI) 		2430002017NRG24260620230370525 26/06/2023 PHULACHANA JANI 2430002017WL009150 PHULACHANA JANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621469 PHULACHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-004/34839
(BANKULI) 		2430002017NRG24260620230370526 26/06/2023 DAIMATI MAJHI 2430002017WL009150 DAIMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621464 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-007-004/34841
(BANKULI) 		2430002017NRG24260620230370527 26/06/2023 Usha Nayak 2430002017WL009150 Usha Nayak 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621473 GHASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-007-004/34843
(BANKULI) 		2430002017NRG24260620230370529 26/06/2023 SUNAMANI HARIJAN 2430002017WL009150 SUNAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621475 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-007-004/349822
(BANKULI) 		2430002017NRG24260620230370530 26/06/2023 SANMATI MAJHI 2430002017WL009150 SANMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621479 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-004/349823
(BANKULI) 		2430002017NRG24260620230370531 26/06/2023 RATAN HARIJAN 2430002017WL009150 RATAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621480 RATAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-004/349824
(BANKULI) 		2430002017NRG24260620230370532 26/06/2023 RAJMA MAJHI 2430002017WL009150 RAJMA MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986621485 RAJMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51429 51429
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_260623APB_FTO_282059 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 KOSAGUMUDA OR2430002017_260623APB_FTO_282059 Punjab National Bank PUNB0765900 UMERKOT 1659
3 KOSAGUMUDA OR2430002017_260623APB_FTO_282059 Union Bank of India UBIN0562513 NABARANGPUR 4977
4 KOSAGUMUDA OR2430002017_260623APB_FTO_282059 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002017_260623APB_FTO_282059 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002017_260623APB_FTO_282059 India Post Payments Bank IPOS0000001 NABARANGPUR 51429

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