Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_161223APB_FTO_900944
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-30-002-007-003/31976
(BANKULI) 		2430002007NRG24161220230913070 16/12/2023 DAYAMANI JANI 2430002007WL067061 DAYAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556926517 Ms. DAYAMANI JANI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-003/31976
(BANKULI) 		2430002007NRG24161220230913071 16/12/2023 DAYAMANI JANI 2430002007WL067061 DAYAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556926518 Ms. DAYAMANI JANI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-004/34856
(BANKULI) 		2430002007NRG24161220230913082 16/12/2023 Sumitra Jani 2430002007WL067061 Sumitra Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556926519 Mrs. SUMITRA JANI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-004/34856
(BANKULI) 		2430002007NRG24161220230913083 16/12/2023 Sumitra Jani 2430002007WL067061 Sumitra Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556926520 Mrs. SUMITRA JANI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-004/34894
(BANKULI) 		2430002007NRG24161220230913118 16/12/2023 Karuna Goud 2430002007WL067061 Karuna Goud 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556926521 KARUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-004/34894
(BANKULI) 		2430002007NRG24161220230913119 16/12/2023 Karuna Goud 2430002007WL067061 Karuna Goud 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556926522 KARUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-007-004/34845
(BANKULI) 		2430002007NRG24161220230913072 16/12/2023 Bisanta Harijan 2430002007WL067061 Bisanta Harijan 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926511 Mr. BISANTA HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-004/34845
(BANKULI) 		2430002007NRG24161220230913073 16/12/2023 Bisanta Harijan 2430002007WL067061 Bisanta Harijan 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926512 Mr. BISANTA HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-004/34846
(BANKULI) 		2430002007NRG24161220230913074 16/12/2023 Pinki Jani 2430002007WL067061 Pinki Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926501 PINKI JANI BANK OF INDIA(508505)
10 KOSAGUMUDA OR-30-002-007-004/34846
(BANKULI) 		2430002007NRG24161220230913075 16/12/2023 Pinki Jani 2430002007WL067061 Pinki Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926502 PINKI JANI BANK OF INDIA(508505)
11 KOSAGUMUDA OR-30-002-007-004/34847
(BANKULI) 		2430002007NRG24161220230913076 16/12/2023 Amita Jani 2430002007WL067061 Amita Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926487 AMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-004/34847
(BANKULI) 		2430002007NRG24161220230913077 16/12/2023 Amita Jani 2430002007WL067061 Amita Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926488 AMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-004/34851
(BANKULI) 		2430002007NRG24161220230913078 16/12/2023 Jiban dei Goud 2430002007WL067061 Jiban dei Goud 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926473 JIBAN DEI GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-007-004/34851
(BANKULI) 		2430002007NRG24161220230913079 16/12/2023 Jiban dei Goud 2430002007WL067061 Jiban dei Goud 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926474 JIBAN DEI GOUD BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-007-004/34852
(BANKULI) 		2430002007NRG24161220230913080 16/12/2023 Hirasing Jani 2430002007WL067061 Hirasing Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926505 HIRASING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-004/34852
(BANKULI) 		2430002007NRG24161220230913081 16/12/2023 Hirasing Jani 2430002007WL067061 Hirasing Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926506 HIRASING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-004/34857
(BANKULI) 		2430002007NRG24161220230913084 16/12/2023 Jagabandhu Jani 2430002007WL067061 Jagabandhu Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926525 JAGABANDHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-004/34857
(BANKULI) 		2430002007NRG24161220230913085 16/12/2023 Jagabandhu Jani 2430002007WL067061 Jagabandhu Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926526 JAGABANDHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-004/34858
(BANKULI) 		2430002007NRG24161220230913086 16/12/2023 Deba Jani 2430002007WL067061 Deba Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926513 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-004/34858
(BANKULI) 		2430002007NRG24161220230913087 16/12/2023 Deba Jani 2430002007WL067061 Deba Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926514 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-004/34862
(BANKULI) 		2430002007NRG24161220230913089 16/12/2023 Dharam Jani 2430002007WL067061 Dharam Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926524 DHARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-004/34862
(BANKULI) 		2430002007NRG24161220230913091 16/12/2023 Dharam Jani 2430002007WL067061 Dharam Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926523 DHARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34862
(BANKULI) 		2430002007NRG24161220230913090 16/12/2023 Laksmi Harijan 2430002007WL067061 Laksmi Harijan 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926510 Mrs. LAKSHMI HARIJAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-004/34862
(BANKULI) 		2430002007NRG24161220230913088 16/12/2023 Laksmi Harijan 2430002007WL067061 Laksmi Harijan 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926509 Mrs. LAKSHMI HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-004/34863
(BANKULI) 		2430002007NRG24161220230913092 16/12/2023 Chayamani Harijan 2430002007WL067061 Chayamani Harijan 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926515 CHAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/34863
(BANKULI) 		2430002007NRG24161220230913093 16/12/2023 Chayamani Harijan 2430002007WL067061 Chayamani Harijan 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926516 CHAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-004/34872
(BANKULI) 		2430002007NRG24161220230913094 16/12/2023 Kanak Jani 2430002007WL067061 Kanak Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926499 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-004/34872
(BANKULI) 		2430002007NRG24161220230913095 16/12/2023 Kanak Jani 2430002007WL067061 Kanak Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926500 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-004/34873
(BANKULI) 		2430002007NRG24161220230913096 16/12/2023 Umesh Harijan 2430002007WL067061 Umesh Harijan 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926485 UMESHRANJAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-004/34873
(BANKULI) 		2430002007NRG24161220230913097 16/12/2023 Umesh Harijan 2430002007WL067061 Umesh Harijan 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926486 UMESHRANJAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-004/34874
(BANKULI) 		2430002007NRG24161220230913098 16/12/2023 Ramesh jani 2430002007WL067061 Ramesh jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926479 RAMESH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-007-004/34874
(BANKULI) 		2430002007NRG24161220230913099 16/12/2023 Ramesh jani 2430002007WL067061 Ramesh jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926480 RAMESH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-007-004/34880
(BANKULI) 		2430002007NRG24161220230913100 16/12/2023 Parsu Jani 2430002007WL067061 Parsu Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926483 PARSU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-004/34880
(BANKULI) 		2430002007NRG24161220230913101 16/12/2023 Parsu Jani 2430002007WL067061 Parsu Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926484 PARSU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-004/34881
(BANKULI) 		2430002007NRG24161220230913102 16/12/2023 Basant Jani 2430002007WL067061 Basant Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926481 BASANT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-007-004/34881
(BANKULI) 		2430002007NRG24161220230913103 16/12/2023 Basant Jani 2430002007WL067061 Basant Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926482 BASANT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-007-004/34882
(BANKULI) 		2430002007NRG24161220230913104 16/12/2023 Chandri Jani 2430002007WL067061 Chandri Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926493 CHANDRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-007-004/34882
(BANKULI) 		2430002007NRG24161220230913105 16/12/2023 Chandri Jani 2430002007WL067061 Chandri Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926494 CHANDRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-004/34883
(BANKULI) 		2430002007NRG24161220230913106 16/12/2023 Debaraj Jani 2430002007WL067061 Debaraj Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926491 DEBARAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-004/34883
(BANKULI) 		2430002007NRG24161220230913107 16/12/2023 Debaraj Jani 2430002007WL067061 Debaraj Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926492 DEBARAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-004/34885
(BANKULI) 		2430002007NRG24161220230913108 16/12/2023 Kanakdei Jani 2430002007WL067061 Kanakdei Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926497 KANAKDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-007-004/34885
(BANKULI) 		2430002007NRG24161220230913109 16/12/2023 Kanakdei Jani 2430002007WL067061 Kanakdei Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926498 KANAKDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-007-004/34886
(BANKULI) 		2430002007NRG24161220230913110 16/12/2023 Pinki Jani 2430002007WL067061 Pinki Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926489 PINKI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-007-004/34886
(BANKULI) 		2430002007NRG24161220230913111 16/12/2023 Pinki Jani 2430002007WL067061 Pinki Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926490 PINKI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-004/34889
(BANKULI) 		2430002007NRG24161220230913112 16/12/2023 Santoshi Jani 2430002007WL067061 Santoshi Jani 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926503 SANTOSHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-007-004/34889
(BANKULI) 		2430002007NRG24161220230913113 16/12/2023 Santoshi Jani 2430002007WL067061 Santoshi Jani 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926504 SANTOSHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24161220230913115 16/12/2023 Manaj Kumar Majhi 2430002007WL067061 Manaj Kumar Majhi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926476 MR MANAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24161220230913117 16/12/2023 Manaj Kumar Majhi 2430002007WL067061 Manaj Kumar Majhi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926478 MR MANAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24161220230913116 16/12/2023 Rajani Majhi 2430002007WL067061 Rajani Majhi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926477 Mrs. RAJANI MAJHI WO MANAJ KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24161220230913114 16/12/2023 Rajani Majhi 2430002007WL067061 Rajani Majhi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926475 Mrs. RAJANI MAJHI WO MANAJ KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-004/34899
(BANKULI) 		2430002007NRG24161220230913122 16/12/2023 Karuna Majhi 2430002007WL067061 Karuna Majhi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926496 KARUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-007-004/34899
(BANKULI) 		2430002007NRG24161220230913120 16/12/2023 Karuna Majhi 2430002007WL067061 Karuna Majhi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556926495 KARUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-007-004/34899
(BANKULI) 		2430002007NRG24161220230913121 16/12/2023 Mahan Majhi 2430002007WL067061 Mahan Majhi 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556926507 Mr. MAHAN MAJHI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-007-004/34899
(BANKULI) 		2430002007NRG24161220230913123 16/12/2023 Mahan Majhi 2430002007WL067061 Mahan Majhi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556926508 Mr. MAHAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 73707 73707
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_161223APB_FTO_900944 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9243
2 KOSAGUMUDA OR2430002007_161223APB_FTO_900944 India Post Payments Bank IPOS0000001 NABARANGPUR 73707

Download In Excel