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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:19:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180723APB_FTO_350045
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-30-002-010-002/34182
(EKORI) 		2430002000NRG24180720230469774 18/07/2023 GUPTI GOUDA 2430002WL011703 GUPTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962710807 Mrs. GUPTI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/34164
(EKORI) 		2430002000NRG24180720230469765 18/07/2023 CHANCHALA GANDA 2430002WL011703 CHANCHALA GANDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710796 TRILOCHAN GANDA ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-010-002/34164
(EKORI) 		2430002000NRG24180720230469766 18/07/2023 CHANCHALA GANDA 2430002WL011703 CHANCHALA GANDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710797 CHANCHALA GANDA ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-010-002/34169
(EKORI) 		2430002000NRG24180720230469767 18/07/2023 BAIJAYANTI GANDA 2430002WL011703 BAIJAYANTI GANDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710798 HIRASINGH GANDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-010-002/34170
(EKORI) 		2430002000NRG24180720230469769 18/07/2023 BASANTI GOUD 2430002WL011703 BASANTI GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710799 BASANTI GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-010-002/34176
(EKORI) 		2430002000NRG24180720230469771 18/07/2023 KALABATI GOUDA 2430002WL011703 KALABATI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710800 BALCHAND GOUD ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-010-002/34180
(EKORI) 		2430002000NRG24180720230469773 18/07/2023 RAJANI JANI 2430002WL011703 RAJANI JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710801 SAMADU JANI ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-010-002/34252
(EKORI) 		2430002000NRG24180720230469775 18/07/2023 JHADESWAR JANI 2430002WL011703 JHADESWAR JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710805 JHADESWAR JANI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-010-002/34252
(EKORI) 		2430002000NRG24180720230469776 18/07/2023 JHADESWAR JANI 2430002WL011703 JHADESWAR JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710806 Rukamani Jani BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-010-002/34255
(EKORI) 		2430002000NRG24180720230469778 18/07/2023 SUMITRA GOUDA 2430002WL011703 SUMITRA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710803 SUMITRA GOUDA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-010-002/34256
(EKORI) 		2430002000NRG24180720230469780 18/07/2023 CHANDRAMANI JANI 2430002WL011703 CHANDRAMANI JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710804 Mrs. CHANDRAMANI JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-010-002/34260
(EKORI) 		2430002000NRG24180720230469784 18/07/2023 GUNA GOUDA 2430002WL011703 GUNA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962710802 Mrs. GUNA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180723APB_FTO_350045 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
2 KOSAGUMUDA OR2430002_180723APB_FTO_350045 India Post Payments Bank IPOS0000001 NABARANGPUR 18249

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