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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_070923APB_FTO_500087
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-30-002-007-004/349942
(BANKULI) 		2430002007NRG24060920230614733 07/09/2023 Kamali Bhatra 2430002007WL024297 Kamali Bhatra 00354 PUNB0765900 3318 3318 Processed 10/11/2023 7256744822 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-007-004/349942
(BANKULI) 		2430002007NRG24060920230614734 07/09/2023 Kamali Bhatra 2430002007WL024297 Kamali Bhatra 00354 PUNB0765900 3318 3318 Processed 09/11/2023 7256744823 Mr. KRUSHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-007-001/31474
(BANKULI) 		2430002007NRG24050920230611449 07/09/2023 RAISING KALAR 2430002007WL023495 RAISING KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744856 Mr. RAISING KALAR UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31474
(BANKULI) 		2430002007NRG24050920230613528 07/09/2023 RAISING KALAR 2430002007WL023887 RAISING KALAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744855 Mr. RAISING KALAR UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31477
(BANKULI) 		2430002007NRG24050920230613451 07/09/2023 RATAN HORIJAN 2430002007WL023863 RATAN HORIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744836 RATAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-001/31477
(BANKULI) 		2430002007NRG24050920230611467 07/09/2023 RATAN HORIJAN 2430002007WL023511 RATAN HORIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744835 RATAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-001/31481
(BANKULI) 		2430002007NRG24050920230611461 07/09/2023 LAXMI KALAR 2430002007WL023506 LAXMI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744830 Ms. LAXMI KALAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31481
(BANKULI) 		2430002007NRG24050920230613434 07/09/2023 LAXMI KALAR 2430002007WL023860 LAXMI KALAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744829 Ms. LAXMI KALAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31491
(BANKULI) 		2430002007NRG24050920230613452 07/09/2023 JAGABANDHU BINDHANI 2430002007WL023863 JAGABANDHU BINDHANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744825 Mr. JAGABANDHU BINDHANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31568
(BANKULI) 		2430002007NRG24050920230613435 07/09/2023 ADAN BHATRA 2430002007WL023860 ADAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744828 ADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-001/31599
(BANKULI) 		2430002007NRG24060920230614786 07/09/2023 TULASI BHATRA 2430002007WL024327 TULASI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256744837 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/34005
(BANKULI) 		2430002007NRG24060920230614637 07/09/2023 PADMANI BHATRA 2430002007WL024278 PADMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256744826 Mrs. PADMINI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-002/31408
(BANKULI) 		2430002007NRG24050920230611455 07/09/2023 JAGABANDHU JANI 2430002007WL023500 JAGABANDHU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744843 JAGABANDHU JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-002/31409
(BANKULI) 		2430002007NRG24050920230613376 07/09/2023 NILAM PUJARI 2430002007WL023854 NILAM PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744827 NILAM . JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-002/31423
(BANKULI) 		2430002007NRG24050920230611474 07/09/2023 BUDU JANI 2430002007WL023516 BUDU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744841 Mr. BUDU JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-002/31423
(BANKULI) 		2430002007NRG24050920230613422 07/09/2023 BUDU JANI 2430002007WL023856 BUDU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744842 Mr. BUDU JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-002/31431
(BANKULI) 		2430002007NRG24050920230613447 07/09/2023 SUBARNA JANI 2430002007WL023862 SUBARNA JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744832 Ms. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-002/31431
(BANKULI) 		2430002007NRG24050920230611456 07/09/2023 SUBARNA JANI 2430002007WL023501 SUBARNA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744831 Ms. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-002/31433
(BANKULI) 		2430002007NRG24060920230614660 07/09/2023 MAINA JANI 2430002007WL024281 MAINA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256744838 Mrs. MAINA JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-002/31433
(BANKULI) 		2430002007NRG24050920230611483 07/09/2023 SAMARU JANI 2430002007WL023524 SAMARU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744844 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-002/31433
(BANKULI) 		2430002007NRG24050920230613377 07/09/2023 SAMARU JANI 2430002007WL023854 SAMARU JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744845 Mr. SAMARU JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-002/31442
(BANKULI) 		2430002007NRG24050920230611480 07/09/2023 SUKRI JANI 2430002007WL023521 SUKRI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256744834 Ms. SUKARI JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-002/31442
(BANKULI) 		2430002007NRG24050920230613439 07/09/2023 SUKRI JANI 2430002007WL023861 SUKRI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256744833 Ms. SUKARI JANI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-004/32338
(BANKULI) 		2430002007NRG24060920230614736 07/09/2023 RAIMATI JANI 2430002007WL024298 RAIMATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256744824 Mrs. RAIMATI JANI W/O BUDURAM UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-004/34782
(BANKULI) 		2430002007NRG24060920230614774 07/09/2023 Tulabati Harijan 2430002007WL024320 Tulabati Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256744839 Mrs. TULABATI HARIJAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-004/34782
(BANKULI) 		2430002007NRG24060920230614775 07/09/2023 Tulabati Harijan 2430002007WL024320 Tulabati Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256744840 MOHAN HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
27 KOSAGUMUDA OR-30-002-007-001/31447
(BANKULI) 		2430002007NRG24050920230613375 07/09/2023 PUSTAM SABAR 2430002007WL023854 PUSTAM SABAR 00691 IPOS0000001 237 237 Processed 10/11/2023 7256744796 NO NAME STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-007-001/31639-A
(BANKULI) 		2430002007NRG24060920230614631 07/09/2023 SANADHAR KALAR 2430002007WL024274 SANADHAR KALAR 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744800 Mr. SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24050920230611807 07/09/2023 BAIDI MAJI 2430002007WL023597 BAIDI MAJI 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7256744852 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-002/31401
(BANKULI) 		2430002007NRG24060920230614782 07/09/2023 HANU KALAR 2430002007WL024324 HANU KALAR 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744798 BANAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-002/31417
(BANKULI) 		2430002007NRG24050920230613421 07/09/2023 BUDRU JANI 2430002007WL023856 BUDRU JANI 00691 IPOS0000001 237 237 Processed 10/11/2023 7256744850 MR BUDRU JANI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-007-002/31417
(BANKULI) 		2430002007NRG24050920230611470 07/09/2023 BUDRU JANI 2430002007WL023514 BUDRU JANI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7256744851 MR BUDRU JANI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-007-002/31432
(BANKULI) 		2430002007NRG24060920230614737 07/09/2023 GURUBARI KALAR 2430002007WL024299 GURUBARI KALAR 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744849 Mr. GANGADHAR JANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-007-002/33931
(BANKULI) 		2430002007NRG24060920230614785 07/09/2023 JAGABANDHU GANDA 2430002007WL024326 JAGABANDHU GANDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744801 JAGABANDHU GANDA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-007-002/34093
(BANKULI) 		2430002007NRG24060920230614764 07/09/2023 JHITKU JANI 2430002007WL024314 JHITKU JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744802 Ms. JEMA JANI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-002/34094
(BANKULI) 		2430002007NRG24060920230614767 07/09/2023 PARSU HARIJAN 2430002007WL024316 PARSU HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744803 Mrs. KARUNA HARIJAN D/O MANGAL UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-002/34112
(BANKULI) 		2430002007NRG24050920230611485 07/09/2023 NILABATI JANI 2430002007WL023526 NILABATI JANI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256744847 NILABATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-007-002/34112
(BANKULI) 		2430002007NRG24050920230613440 07/09/2023 NILABATI JANI 2430002007WL023861 NILABATI JANI 00691 IPOS0000001 237 237 Processed 09/11/2023 7256744848 NILABATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-002/34119
(BANKULI) 		2430002007NRG24060920230614659 07/09/2023 JAMUNA NAYAK 2430002007WL024280 JAMUNA NAYAK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744846 JAMUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-003/31732
(BANKULI) 		2430002007NRG24060920230614747 07/09/2023 SANMATI GOUDA 2430002007WL024305 SANMATI GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744853 Mrs. SANAMATI GOUD UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-007-003/31848
(BANKULI) 		2430002007NRG24060920230614751 07/09/2023 CHANDRU GOUDA 2430002007WL024308 CHANDRU GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744854 Mr. CHANDRU GOUD UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002007NRG24060920230614741 07/09/2023 SUBUDRA GOUD 2430002007WL024301 SUBUDRA GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744799 Ms. SUBUDRA GOUD UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002007NRG24060920230614740 07/09/2023 UTTAM GOUD 2430002007WL024301 UTTAM GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744797 UTTAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-007-004/34561
(BANKULI) 		2430002007NRG24060920230614636 07/09/2023 RAJARAM JANI 2430002007WL024277 RAJARAM JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744804 RAJARAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-004/34569
(BANKULI) 		2430002007NRG24060920230614632 07/09/2023 RAMACHANDRA JANI 2430002007WL024275 RAMACHANDRA JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744805 Mr. RAMCHANDRA JANI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-007-004/34779
(BANKULI) 		2430002007NRG24060920230614787 07/09/2023 Samari Pujari 2430002007WL024328 Samari Pujari 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744806 SAMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-007-004/34779
(BANKULI) 		2430002007NRG24060920230614788 07/09/2023 Samari Pujari 2430002007WL024328 Samari Pujari 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744807 RAMADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-007-004/34781
(BANKULI) 		2430002007NRG24060920230614754 07/09/2023 Sukuri Gadaba 2430002007WL024310 Sukuri Gadaba 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744808 SUKURI GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-004/34781
(BANKULI) 		2430002007NRG24060920230614755 07/09/2023 Sukuri Gadaba 2430002007WL024310 Sukuri Gadaba 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744809 KAMALU GADABA BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-007-004/34833
(BANKULI) 		2430002007NRG24060920230614758 07/09/2023 KIABATI GANDA 2430002007WL024312 KIABATI GANDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744795 Miss. KAIBATI GANDA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-004/34919
(BANKULI) 		2430002007NRG24060920230614770 07/09/2023 Daitari Majhi 2430002007WL024318 Daitari Majhi 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744815 DHANAMATI BHATRA BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-007-004/34919
(BANKULI) 		2430002007NRG24060920230614771 07/09/2023 Daitari Majhi 2430002007WL024318 Daitari Majhi 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744816 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-007-004/34925
(BANKULI) 		2430002007NRG24060920230614723 07/09/2023 Damu Jani 2430002007WL024291 Damu Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744811 SANABARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-007-004/34925
(BANKULI) 		2430002007NRG24060920230614724 07/09/2023 Damu Jani 2430002007WL024291 Damu Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744812 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-007-004/34931
(BANKULI) 		2430002007NRG24060920230614730 07/09/2023 Laikhana Jani 2430002007WL024295 Laikhana Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744810 LAIKHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-007-004/34935
(BANKULI) 		2430002007NRG24060920230614717 07/09/2023 Ghasia Jani 2430002007WL024287 Ghasia Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744813 Ms. KAMALA JANI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-007-004/34935
(BANKULI) 		2430002007NRG24060920230614718 07/09/2023 Ghasia Jani 2430002007WL024287 Ghasia Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256744814 GHASIA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89112 89112
58 KOSAGUMUDA OR-30-002-007-001/31488
(BANKULI) 		2430002007NRG24050920230613367 07/09/2023 JEMA BHATRA 2430002007WL023852 JEMA BHATRA 764020 237 237 Processed 09/11/2023 7256744821 Ms. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-007-001/31488
(BANKULI) 		2430002007NRG24050920230613366 07/09/2023 RUPDHAR BHATRA 2430002007WL023852 RUPDHAR BHATRA 764020 237 237 Processed 09/11/2023 7256744820 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24050920230613370 07/09/2023 SARANA BHATRA 2430002007WL023852 SARANA BHATRA 764020 237 237 Processed 09/11/2023 7256744819 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-007-003/31838
(BANKULI) 		2430002007NRG24050920230611488 07/09/2023 NILADHAR HARIJAN 2430002007WL023529 NILADHAR HARIJAN 764020 1185 1185 Processed 09/11/2023 7256744818 Mr. NILADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-007-003/31838
(BANKULI) 		2430002007NRG24050920230613442 07/09/2023 NILADHAR HARIJAN 2430002007WL023861 NILADHAR HARIJAN 764020 237 237 Processed 09/11/2023 7256744817 Mr. NILADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_070923APB_FTO_500087 76406101 474
2 KOSAGUMUDA OR2430002007_070923APB_FTO_500087 76407501 1659
3 KOSAGUMUDA OR2430002007_070923APB_FTO_500087 Punjab National Bank PUNB0765900 UMERKOT 6636
4 KOSAGUMUDA OR2430002007_070923APB_FTO_500087 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 31758
5 KOSAGUMUDA OR2430002007_070923APB_FTO_500087 India Post Payments Bank IPOS0000001 NABARANGPUR 89112

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