Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_191023FTO_665636
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-30-002-007-004/349836
(BANKULI) 		2430002017NRG24191020230731284 19/10/2023 SUSHANT JANI 2430002017WL048727 SUSHANT JANI 00045 BARB0NABARA 711 711 Processed 09/11/2023 7272667422 SUSHANT JANI ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-007-004/34830
(BANKULI) 		2430002017NRG24191020230731268 19/10/2023 TURU HORIJAN 2430002017WL048727 TURU HORIJAN 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7272667437 TURU HORIJAN ()
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-007-001/34688
(BANKULI) 		2430002017NRG24191020230731209 19/10/2023 Umasankara Gupta 2430002017WL048727 Umasankara Gupta 00168 ICIC0002773 948 948 Processed 09/11/2023 7272667423 Umasankara Gupta ()
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-007-001/3500005
(BANKULI) 		2430002017NRG24191020230731214 19/10/2023 BAISKHI MIRGAN 2430002017WL048727 BAISKHI MIRGAN 00354 PUNB0765900 948 948 Processed 09/11/2023 7272667429 BAISKHI MIRGAN ()
5 KOSAGUMUDA OR-30-002-007-001/3500015
(BANKULI) 		2430002017NRG24191020230731219 19/10/2023 SUKRU JANI 2430002017WL048727 SUKRU JANI 00354 PUNB0765900 948 948 Processed 09/11/2023 7272667428 SUKRU JANI ()
6 KOSAGUMUDA OR-30-002-007-001/3500019
(BANKULI) 		2430002017NRG24191020230731223 19/10/2023 KULADAR JANI 2430002017WL048727 KULADAR JANI 00354 PUNB0765900 948 948 Processed 09/11/2023 7272667427 KULADAR JANI ()
7 KOSAGUMUDA OR-30-002-007-002/3500079
(BANKULI) 		2430002017NRG24191020230731246 19/10/2023 RAJ JANI 2430002017WL048727 RAJ JANI 00354 PUNB0765900 948 948 Processed 09/11/2023 7272667426 RAJ JANI ()
SubTotal 3792 3792
8 KOSAGUMUDA OR-30-002-007-001/3500006
(BANKULI) 		2430002017NRG24191020230731215 19/10/2023 RAMA HARIJAN 2430002017WL048727 RAMA HARIJAN 00415 SBIN0006972 948 948 Processed 09/11/2023 7272667431 MR DEBA JANI ()
9 KOSAGUMUDA OR-30-002-007-002/34849
(BANKULI) 		2430002017NRG24191020230731241 19/10/2023 BHAGABAN JANI 2430002017WL048727 BHAGABAN JANI 00415 SBIN0006972 948 948 Processed 09/11/2023 7272667430 MRS RAMA MIRGAN ()
SubTotal 1896 1896
10 KOSAGUMUDA OR-30-002-007-001/3500007
(BANKULI) 		2430002017NRG24191020230731216 19/10/2023 KOUSALYA PAIKA 2430002017WL048727 KOUSALYA PAIKA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272667435 KOUSALYA PAIKA ()
11 KOSAGUMUDA OR-30-002-007-001/3500021
(BANKULI) 		2430002017NRG24191020230731225 19/10/2023 KUNTALA JANI 2430002017WL048727 KUNTALA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272667434 KUNTALA JANI ()
12 KOSAGUMUDA OR-30-002-007-001/3500022
(BANKULI) 		2430002017NRG24191020230731226 19/10/2023 GOPAL BHATRA 2430002017WL048727 GOPAL BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272667433 GOPAL BHATRA ()
13 KOSAGUMUDA OR-30-002-007-004/349826
(BANKULI) 		2430002017NRG24191020230731281 19/10/2023 SANBARI MAJHI 2430002017WL048727 SANBARI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272667432 SANBARI MAJHI ()
SubTotal 3555 3555
14 KOSAGUMUDA OR-30-002-007-002/349832
(BANKULI) 		2430002017NRG24191020230731245 19/10/2023 CHAITAN JANI 2430002017WL048727 CHAITAN JANI 00691 IPOS0000001 948 948 Processed 09/11/2023 7272667424 CHAITAN JANI ()
15 KOSAGUMUDA OR-30-002-007-003/34858
(BANKULI) 		2430002017NRG24191020230731252 19/10/2023 BIKASH GUPTA 2430002017WL048727 BIKASH GUPTA 00691 IPOS0000001 711 711 Processed 09/11/2023 7272667436 BIKASH GUPTA ()
16 KOSAGUMUDA OR-30-002-007-004/34837
(BANKULI) 		2430002017NRG24191020230731273 19/10/2023 PURUMILA HARIJAN 2430002017WL048727 PURUMILA HARIJAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7272667425 PURUMILA HARIJAN ()
SubTotal 2607 2607
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_191023FTO_665636 Bank of Baroda BARB0NABARA Nabarangapur 711
2 KOSAGUMUDA OR2430002017_191023FTO_665636 Bank of Baroda BARB0UMARKO UMARKOTE 948
3 KOSAGUMUDA OR2430002017_191023FTO_665636 ICICI BANK ICIC0002773 KOSAGUMDA 948
4 KOSAGUMUDA OR2430002017_191023FTO_665636 Punjab National Bank PUNB0765900 UMERKOT 3792
5 KOSAGUMUDA OR2430002017_191023FTO_665636 State Bank of India SBIN0006972 MOKEYA SAB 1896
6 KOSAGUMUDA OR2430002017_191023FTO_665636 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607
7 KOSAGUMUDA OR2430002017_191023FTO_665636 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 948
8 KOSAGUMUDA OR2430002017_191023FTO_665636 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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