Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291223APB_FTO_950501
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-30-002-008-002/1011
(BINJILI) 		2430002000NRG24291220230971255 29/12/2023 JAGANNATH PUJARI 2430002WL070479 JAGANNATH PUJARI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1550470101 Mr. JAGANNATH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-008-002/1004
(BINJILI) 		2430002000NRG24291220230971251 29/12/2023 ANSHUMAN MOHANTY 2430002WL070479 ANSHUMAN MOHANTY 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550470102 ANSHUMAN MOHANTY BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-008-002/18045
(BINJILI) 		2430002000NRG24291220230971264 29/12/2023 SIDHARTH KUMAR BOXI 2430002WL070479 SIDHARTH KUMAR BOXI 00468 UBIN0573507 1659 1659 Rejected 09/03/2024 1550470103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-008-002/1002
(BINJILI) 		2430002000NRG24291220230971249 29/12/2023 FULAMANI MAJHI 2430002WL070479 FULAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550470106 Miss. FULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-008-002/1014
(BINJILI) 		2430002000NRG24291220230971258 29/12/2023 FULAMATI PUJARI 2430002WL070479 FULAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550470105 Ms. FULAMATI PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-008-002/1018
(BINJILI) 		2430002000NRG24291220230971259 29/12/2023 MANAHAR PUJARI 2430002WL070479 MANAHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550470107 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-008-002/1020
(BINJILI) 		2430002000NRG24291220230971261 29/12/2023 RUPAE PUJARI 2430002WL070479 RUPAE PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550470104 Mrs. SMT RUPAI PUJARI W/OGANGADHAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-008-002/1000
(BINJILI) 		2430002000NRG24291220230971247 29/12/2023 PANCHANAN BHATRA 2430002WL070479 PANCHANAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470099 PANCHANAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-008-002/1001
(BINJILI) 		2430002000NRG24291220230971248 29/12/2023 JANAKI LENKA 2430002WL070479 JANAKI LENKA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470097 JANAKI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-008-002/1003
(BINJILI) 		2430002000NRG24291220230971250 29/12/2023 KAMULU MAJHI 2430002WL070479 KAMULU MAJHI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470100 KAMULU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-008-002/1006
(BINJILI) 		2430002000NRG24291220230971252 29/12/2023 MATIRAM BHATRA 2430002WL070479 MATIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470093 MATIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-008-002/1009
(BINJILI) 		2430002000NRG24291220230971254 29/12/2023 RAYABALI BHATRA 2430002WL070479 RAYABALI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470092 RAYABALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-008-002/1012
(BINJILI) 		2430002000NRG24291220230971256 29/12/2023 JANMEJAYA LENKA 2430002WL070479 JANMEJAYA LENKA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470098 JANMEJAYA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-008-002/1013
(BINJILI) 		2430002000NRG24291220230971257 29/12/2023 SUNANDA MOHANTY 2430002WL070479 SUNANDA MOHANTY 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470094 SUNANDA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-008-002/1021
(BINJILI) 		2430002000NRG24291220230971262 29/12/2023 PRAYAS BOXI 2430002WL070479 PRAYAS BOXI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470095 PRAYAS BOXI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-008-002/1022
(BINJILI) 		2430002000NRG24291220230971263 29/12/2023 BIDYADHAR SAMARATH 2430002WL070479 BIDYADHAR SAMARATH 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550470096 BIDYADHAR SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_291223APB_FTO_950501 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002_291223APB_FTO_950501 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_291223APB_FTO_950501 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002_291223APB_FTO_950501 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002_291223APB_FTO_950501 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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