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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_050923APB_FTO_496314
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-30-002-007-004/34817
(BANKULI) 		2430002007NRG24030920230606566 05/09/2023 ISWAR JANI 2430002007WL022535 ISWAR JANI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7256906088 ISWAR JANI BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24030920230606577 05/09/2023 SUATI HARIJAN 2430002007WL022540 SUATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256906089 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-004/34819
(BANKULI) 		2430002007NRG24030920230606567 05/09/2023 SUKRU JANI 2430002007WL022535 SUKRU JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906086 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-007-004/34821
(BANKULI) 		2430002007NRG24030920230606574 05/09/2023 FULA JANIB 2430002007WL022539 FULA JANIB 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906087 FULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-007-004/34822
(BANKULI) 		2430002007NRG24030920230606575 05/09/2023 LACHHANADEI JANI 2430002007WL022539 LACHHANADEI JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906081 LACHHANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-004/34826
(BANKULI) 		2430002007NRG24030920230606576 05/09/2023 AMRIT HARIJAN 2430002007WL022539 AMRIT HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906084 AMRIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-004/34832
(BANKULI) 		2430002007NRG24030920230606572 05/09/2023 Chandra Jani 2430002007WL022538 Chandra Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906083 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-004/34835
(BANKULI) 		2430002007NRG24030920230606573 05/09/2023 PHULACHANA JANI 2430002007WL022538 PHULACHANA JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906082 PHULACHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-004/34839
(BANKULI) 		2430002007NRG24030920230606578 05/09/2023 DAIMATI MAJHI 2430002007WL022540 DAIMATI MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906080 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-004/34841
(BANKULI) 		2430002007NRG24030920230606648 05/09/2023 Usha Nayak 2430002007WL022581 Usha Nayak 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906090 GHASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-004/349822
(BANKULI) 		2430002007NRG24030920230606649 05/09/2023 SANMATI MAJHI 2430002007WL022581 SANMATI MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256906085 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_050923APB_FTO_496314 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002007_050923APB_FTO_496314 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002007_050923APB_FTO_496314 India Post Payments Bank IPOS0000001 NABARANGPUR 29862

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