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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090623APB_FTO_215467
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-30-002-007-003/31728
(BANKULI) 		2430002000NRG24040620230251407 09/06/2023 JALITA GOUDA 2430002WL006121 JALITA GOUDA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2543704207 JALIT GOUD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-007-003/31845
(BANKULI) 		2430002000NRG24040620230251424 09/06/2023 DHANAR GOUD 2430002WL006121 DHANAR GOUD 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2543704194 MR DHANAR GOUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-007-003/31719
(BANKULI) 		2430002000NRG24040620230251406 09/06/2023 LACHAMAN GOUDA 2430002WL006121 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543704204 Mr. LACHHAMAN GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-003/31719
(BANKULI) 		2430002000NRG24040620230251405 09/06/2023 LAIBAN GOUDA 2430002WL006121 LAIBAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543704206 MR LAIBAN GOUD STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-007-003/31728
(BANKULI) 		2430002000NRG24040620230251408 09/06/2023 BAIDI GOUDA 2430002WL006121 BAIDI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543704201 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002000NRG24040620230251411 09/06/2023 KUSUMA GOUD 2430002WL006121 KUSUMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543704205 KUSUMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-003/31813
(BANKULI) 		2430002000NRG24040620230251418 09/06/2023 DHANAMATI GOUDA 2430002WL006121 DHANAMATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543704210 Mrs. DHANMATI GOUDA W/O JOGIN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-003/31976
(BANKULI) 		2430002000NRG24040620230251434 09/06/2023 DAYAMANI JANI 2430002WL006121 DAYAMANI JANI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543704202 Ms. DAYAMANI JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-003/31994-A
(BANKULI) 		2430002000NRG24040620230251436 09/06/2023 SWARNA GOUD 2430002WL006121 SWARNA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543704200 SWARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-003/32015
(BANKULI) 		2430002000NRG24040620230251437 09/06/2023 TARA JANI 2430002WL006121 TARA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543704203 Ms. TARA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
11 KOSAGUMUDA OR-30-002-007-003/31732
(BANKULI) 		2430002000NRG24040620230251409 09/06/2023 SANMATI GOUDA 2430002WL006121 SANMATI GOUDA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543704187 Mrs. SANAMATI GOUD UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002000NRG24040620230251410 09/06/2023 BIDYDA GOUD 2430002WL006121 BIDYDA GOUD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543704183 BIDYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-003/31743-A
(BANKULI) 		2430002000NRG24040620230251412 09/06/2023 MADHAB GOUD 2430002WL006121 MADHAB GOUD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543704190 Mr. MADHAB GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-003/31748
(BANKULI) 		2430002000NRG24040620230251414 09/06/2023 PURSHANKAR GOUD 2430002WL006121 PURSHANKAR GOUD 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543704209 PURSHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-007-003/31813
(BANKULI) 		2430002000NRG24040620230251417 09/06/2023 KUMAR GOUDA 2430002WL006121 KUMAR GOUDA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543704192 Mr. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002000NRG24040620230251419 09/06/2023 ANANTARAM GOUD 2430002WL006121 ANANTARAM GOUD 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543704182 Mr. ANANTARAM GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002000NRG24040620230251420 09/06/2023 PHULAMATI GOUD 2430002WL006121 PHULAMATI GOUD 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543704191 PHULMANI . GOUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-003/31964
(BANKULI) 		2430002000NRG24040620230251429 09/06/2023 MANGLU GOUD A 2430002WL006121 MANGLU GOUD A 00691 IPOS0000001 948 948 Processed 14/06/2023 2543704188 Mr. MANGALU GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-003/31964
(BANKULI) 		2430002000NRG24040620230251430 09/06/2023 PADMA GOUDA 2430002WL006121 PADMA GOUDA 00691 IPOS0000001 948 948 Processed 14/06/2023 2543704186 Ms. PADAMA GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-003/31970
(BANKULI) 		2430002000NRG24040620230251431 09/06/2023 SHANKAR GOUD 2430002WL006121 SHANKAR GOUD 00691 IPOS0000001 948 948 Processed 14/06/2023 2543704181 SHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002000NRG24040620230251433 09/06/2023 SUBUDRA GOUD 2430002WL006121 SUBUDRA GOUD 00691 IPOS0000001 948 948 Processed 14/06/2023 2543704193 Ms. SUBUDRA GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002000NRG24040620230251432 09/06/2023 UTTAM GOUD 2430002WL006121 UTTAM GOUD 00691 IPOS0000001 948 948 Processed 14/06/2023 2543704189 UTTAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-003/31994
(BANKULI) 		2430002000NRG24040620230251435 09/06/2023 RATAN GOUDA 2430002WL006121 RATAN GOUDA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543704208 Mr. RATAN GOUD UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-003/32034
(BANKULI) 		2430002000NRG24040620230251440 09/06/2023 PARBATI GOUDA 2430002WL006121 PARBATI GOUDA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543704185 Ms. PARABATI GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-003/32035
(BANKULI) 		2430002000NRG24040620230251443 09/06/2023 BUDHABARI GOUDA 2430002WL006121 BUDHABARI GOUDA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543704184 BUDHABARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
26 KOSAGUMUDA OR-30-002-007-003/31744
(BANKULI) 		2430002000NRG24040620230251413 09/06/2023 SHIBALAL MALI 2430002WL006121 SHIBALAL MALI 751001 1422 1422 Processed 14/06/2023 2543704197 Mrs. SHIBALAL MALI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-003/31750
(BANKULI) 		2430002000NRG24040620230251415 09/06/2023 TULA GOUDA 2430002WL006121 TULA GOUDA 751001 1185 1185 Processed 14/06/2023 2543704199 Mrs. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-003/31803
(BANKULI) 		2430002000NRG24040620230251416 09/06/2023 KHAGU GOUDA 2430002WL006121 KHAGU GOUDA 751001 1185 1185 Processed 14/06/2023 2543704198 MR KHAGA GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-007-003/31902
(BANKULI) 		2430002000NRG24040620230251426 09/06/2023 DANAI GOUDA 2430002WL006121 DANAI GOUDA 751001 948 948 Processed 14/06/2023 2543704196 Ms. DHANAI GOUD UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-003/31902
(BANKULI) 		2430002000NRG24040620230251425 09/06/2023 JUGDHAR GOUDA 2430002WL006121 JUGDHAR GOUDA 751001 948 948 Processed 14/06/2023 2543704195 Mr. JUGADHAR GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090623APB_FTO_215467 76407501 5688
2 KOSAGUMUDA OR2430002_090623APB_FTO_215467 State Bank of India SBIN0006972 MOKEYA SAB 2607
3 KOSAGUMUDA OR2430002_090623APB_FTO_215467 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 10191
4 KOSAGUMUDA OR2430002_090623APB_FTO_215467 India Post Payments Bank IPOS0000001 NABARANGPUR 17538

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