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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_190423APB_FTO_32855
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) 		2430002007NRG24190420230019095 19/04/2023 DEEPAK PRASAD GUPTA 2430002007WL000435 DEEPAK PRASAD GUPTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968352 DEEPAK PRASAD GUPTA PAYTM PAYMENTS BANK LTD(608032)
2 KOSAGUMUDA OR-30-002-007-001/34688
(BANKULI) 		2430002007NRG24190420230019098 19/04/2023 Babita Gupta 2430002007WL000435 Babita Gupta 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1398968353 BABITA GUPTA WO UMASHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-007-001/34771
(BANKULI) 		2430002007NRG24190420230019099 19/04/2023 Banti Gupta 2430002007WL000435 Banti Gupta 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398968356 BUNTI GUPTA SO ASHOK GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-007-002/34129
(BANKULI) 		2430002007NRG24190420230019101 19/04/2023 SANAPAT JANI 2430002007WL000435 SANAPAT JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398968354 SANAPAT JANI UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-007-002/34129
(BANKULI) 		2430002007NRG24190420230019102 19/04/2023 SANAPAT JANI 2430002007WL000435 SANAPAT JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398968355 Ms. BAIDI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
6 KOSAGUMUDA OR-30-002-007-001/34772
(BANKULI) 		2430002007NRG24190420230019100 19/04/2023 MEENADEBI GUPTA 2430002007WL000435 MEENADEBI GUPTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968357 Mrs. MINA GUPTA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-003/34854
(BANKULI) 		2430002007NRG24190420230019103 19/04/2023 Jitendra Prasad Gupta 2430002007WL000435 Jitendra Prasad Gupta 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398968351 Mr. JITENDRA PRASAD GUPTA S/O MAHESH PRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-007-003/34855
(BANKULI) 		2430002007NRG24190420230019104 19/04/2023 MINA KUMARI GUPTA 2430002007WL000435 MINA KUMARI GUPTA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398968349 MINA KUMARI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-003/34856
(BANKULI) 		2430002007NRG24190420230019105 19/04/2023 PRAKASH GUPTA 2430002007WL000435 PRAKASH GUPTA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398968348 PRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-003/34857
(BANKULI) 		2430002007NRG24190420230019106 19/04/2023 AMIT GUPTA 2430002007WL000435 AMIT GUPTA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398968347 AMIT GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-003/349833
(BANKULI) 		2430002007NRG24190420230019107 19/04/2023 DEBA JANI 2430002007WL000435 DEBA JANI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398968346 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-003/349834
(BANKULI) 		2430002007NRG24190420230019108 19/04/2023 SABITRI JANI 2430002007WL000435 SABITRI JANI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398968350 Sabitri Jani BANK OF BARODA(606985)
SubTotal 7347 7347
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_190423APB_FTO_32855 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 KOSAGUMUDA OR2430002007_190423APB_FTO_32855 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
3 KOSAGUMUDA OR2430002007_190423APB_FTO_32855 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 KOSAGUMUDA OR2430002007_190423APB_FTO_32855 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
5 KOSAGUMUDA OR2430002007_190423APB_FTO_32855 India Post Payments Bank IPOS0000001 NABARANGPUR 7347

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