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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002017_191123FTO_784184
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-30-002-007-001/9007
(BANKULI) 		2430002017NRG24191120230796319 19/11/2023 SAMARI JANI 2430002017WL058032 SAMARI JANI 00032 UTIB0001974 711 711 Processed 01/01/2024 9010721441 SAMARI JANI ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-007-001/3500015
(BANKULI) 		2430002017NRG24191120230796300 19/11/2023 SUKRU JANI 2430002017WL058032 SUKRU JANI 00354 PUNB0765900 711 711 Processed 01/01/2024 9010721439 SUKRU JANI ()
3 KOSAGUMUDA OR-30-002-007-001/3500015
(BANKULI) 		2430002017NRG24191120230796301 19/11/2023 SUKRU JANI 2430002017WL058032 SUKRU JANI 00354 PUNB0765900 711 711 Processed 01/01/2024 9010721440 SUKRU JANI ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-007-001/3500023
(BANKULI) 		2430002017NRG24191120230796315 19/11/2023 Goutam Shankar gupta 2430002017WL058032 Goutam Shankar gupta 00691 IPOS0000001 711 711 Processed 01/01/2024 9010721438 Goutam Shankar gupta ()
5 KOSAGUMUDA OR-30-002-007-002/349832
(BANKULI) 		2430002017NRG24191120230796348 19/11/2023 CHAITAN JANI 2430002017WL058032 CHAITAN JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 9010721436 CHAITAN JANI ()
6 KOSAGUMUDA OR-30-002-007-003/34858
(BANKULI) 		2430002017NRG24191120230796355 19/11/2023 BIKASH GUPTA 2430002017WL058032 BIKASH GUPTA 00691 IPOS0000001 711 711 Processed 01/01/2024 9010721437 BIKASH GUPTA ()
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_191123FTO_784184 AXIS BANK UTIB0001974 Umerkote 711
2 KOSAGUMUDA OR2430002017_191123FTO_784184 Punjab National Bank PUNB0765900 UMERKOT 1422
3 KOSAGUMUDA OR2430002017_191123FTO_784184 India Post Payments Bank IPOS0000001 NABARANGPUR 2133

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