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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_011223APB_FTO_833518
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-30-002-007-003/31976
(BANKULI) 		2430002007NRG24011220230840693 01/12/2023 DAYAMANI JANI 2430002007WL061653 DAYAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074822599 Ms. DAYAMANI JANI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-004/34856
(BANKULI) 		2430002007NRG24011220230840699 01/12/2023 Sumitra Jani 2430002007WL061653 Sumitra Jani 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074822600 Mrs. SUMITRA JANI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-004/34894
(BANKULI) 		2430002007NRG24011220230840717 01/12/2023 Karuna Goud 2430002007WL061653 Karuna Goud 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074822601 KARUNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-007-004/34845
(BANKULI) 		2430002007NRG24011220230840694 01/12/2023 Bisanta Harijan 2430002007WL061653 Bisanta Harijan 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074822596 Mr. BISANTA HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-004/34846
(BANKULI) 		2430002007NRG24011220230840695 01/12/2023 Pinki Jani 2430002007WL061653 Pinki Jani 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074822591 PINKI JANI BANK OF INDIA(508505)
6 KOSAGUMUDA OR-30-002-007-004/34847
(BANKULI) 		2430002007NRG24011220230840696 01/12/2023 Amita Jani 2430002007WL061653 Amita Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822580 AMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-004/34851
(BANKULI) 		2430002007NRG24011220230840697 01/12/2023 Jiban dei Goud 2430002007WL061653 Jiban dei Goud 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074822576 JIBAN DEI GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-007-004/34852
(BANKULI) 		2430002007NRG24011220230840698 01/12/2023 Hirasing Jani 2430002007WL061653 Hirasing Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822593 HIRASING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-004/34857
(BANKULI) 		2430002007NRG24011220230840700 01/12/2023 Jagabandhu Jani 2430002007WL061653 Jagabandhu Jani 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1074822602 JAGABANDHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-004/34858
(BANKULI) 		2430002007NRG24011220230840701 01/12/2023 Deba Jani 2430002007WL061653 Deba Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822597 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-004/34862
(BANKULI) 		2430002007NRG24011220230840703 01/12/2023 Dharam Jani 2430002007WL061653 Dharam Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822595 DHARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-004/34862
(BANKULI) 		2430002007NRG24011220230840702 01/12/2023 Laksmi Harijan 2430002007WL061653 Laksmi Harijan 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074822594 Mrs. LAKSHMI HARIJAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-004/34863
(BANKULI) 		2430002007NRG24011220230840704 01/12/2023 Chayamani Harijan 2430002007WL061653 Chayamani Harijan 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822598 CHAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-007-004/34872
(BANKULI) 		2430002007NRG24011220230840705 01/12/2023 Kanak Jani 2430002007WL061653 Kanak Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822590 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-007-004/34873
(BANKULI) 		2430002007NRG24011220230840706 01/12/2023 Umesh Harijan 2430002007WL061653 Umesh Harijan 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822583 UMESHRANJAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-004/34874
(BANKULI) 		2430002007NRG24011220230840707 01/12/2023 Ramesh jani 2430002007WL061653 Ramesh jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822579 RAMESH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-004/34880
(BANKULI) 		2430002007NRG24011220230840708 01/12/2023 Parsu Jani 2430002007WL061653 Parsu Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822582 PARSU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-004/34881
(BANKULI) 		2430002007NRG24011220230840709 01/12/2023 Basant Jani 2430002007WL061653 Basant Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822581 BASANT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-004/34882
(BANKULI) 		2430002007NRG24011220230840710 01/12/2023 Chandri Jani 2430002007WL061653 Chandri Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822586 CHANDRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-004/34883
(BANKULI) 		2430002007NRG24011220230840711 01/12/2023 Debaraj Jani 2430002007WL061653 Debaraj Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822585 DEBARAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-004/34885
(BANKULI) 		2430002007NRG24011220230840712 01/12/2023 Kanakdei Jani 2430002007WL061653 Kanakdei Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822589 KANAKDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-004/34886
(BANKULI) 		2430002007NRG24011220230840713 01/12/2023 Pinki Jani 2430002007WL061653 Pinki Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822584 PINKI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34889
(BANKULI) 		2430002007NRG24011220230840714 01/12/2023 Santoshi Jani 2430002007WL061653 Santoshi Jani 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822592 SANTOSHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24011220230840716 01/12/2023 Manaj Kumar Majhi 2430002007WL061653 Manaj Kumar Majhi 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822578 MR MANAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-007-004/34893
(BANKULI) 		2430002007NRG24011220230840715 01/12/2023 Rajani Majhi 2430002007WL061653 Rajani Majhi 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074822577 Mrs. RAJANI MAJHI WO MANAJ KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-004/34899
(BANKULI) 		2430002007NRG24011220230840718 01/12/2023 Karuna Majhi 2430002007WL061653 Karuna Majhi 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074822587 KARUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-004/34899
(BANKULI) 		2430002007NRG24011220230840719 01/12/2023 Mahan Majhi 2430002007WL061653 Mahan Majhi 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074822588 Mr. MAHAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_011223APB_FTO_833518 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4266
2 KOSAGUMUDA OR2430002007_011223APB_FTO_833518 India Post Payments Bank IPOS0000001 NABARANGPUR 33891

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