Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_191123APB_FTO_784186
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-30-002-007-001/3500019
(BANKULI) 		2430002017NRG24191120230796308 19/11/2023 KULADAR JANI 2430002017WL058032 KULADAR JANI 00354 PUNB0765900 711 711 Processed 01/01/2024 8996115608 Mr. KULADHAR JANI S/O JANU UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-001/3500019
(BANKULI) 		2430002017NRG24191120230796309 19/11/2023 KULADAR JANI 2430002017WL058032 KULADAR JANI 00354 PUNB0765900 711 711 Processed 01/01/2024 8996115609 Mr. KULADHAR JANI S/O JANU UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-002/3500079
(BANKULI) 		2430002017NRG24191120230796349 19/11/2023 RAJ JANI 2430002017WL058032 RAJ JANI 00354 PUNB0765900 711 711 Processed 01/01/2024 8996115607 RAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-007-001/3500021
(BANKULI) 		2430002017NRG24191120230796312 19/11/2023 KUNTALA JANI 2430002017WL058032 KUNTALA JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8996115614 Ms. KUNTALA JANI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/3500021
(BANKULI) 		2430002017NRG24191120230796313 19/11/2023 KUNTALA JANI 2430002017WL058032 KUNTALA JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8996115615 Ms. KUNTALA JANI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/3500022
(BANKULI) 		2430002017NRG24191120230796314 19/11/2023 GOPAL BHATRA 2430002017WL058032 GOPAL BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8996115610 Mr. GOPAL BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/9042
(BANKULI) 		2430002017NRG24191120230796331 19/11/2023 TULASI BHATRA 2430002017WL058032 TULASI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8996115612 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-002/34845
(BANKULI) 		2430002017NRG24191120230796342 19/11/2023 SUBAMANI JANI 2430002017WL058032 SUBAMANI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8996115611 SUBAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-003/34854
(BANKULI) 		2430002017NRG24191120230796351 19/11/2023 Jitendra Prasad Gupta 2430002017WL058032 Jitendra Prasad Gupta 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8996115605 Mr. JITENDRA PRASAD GUPTA S/O MAHESH PRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-003/34859
(BANKULI) 		2430002017NRG24191120230796356 19/11/2023 Om prakash Paiko 2430002017WL058032 Om prakash Paiko 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8996115613 OM PRAKASH PAIKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
11 KOSAGUMUDA OR-30-002-007-001/9049
(BANKULI) 		2430002017NRG24191120230796334 19/11/2023 PARSU BHATARA 2430002017WL058032 PARSU BHATARA 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115606 PARSU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-002/34059
(BANKULI) 		2430002017NRG24191120230796338 19/11/2023 HEMAKANTA NAYAK 2430002017WL058032 HEMAKANTA NAYAK 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115593 HEMAKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-002/34126
(BANKULI) 		2430002017NRG24191120230796339 19/11/2023 MAKARDHWAJ JANI 2430002017WL058032 MAKARDHWAJ JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115594 MAKARDHWAJ JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-007-002/34842
(BANKULI) 		2430002017NRG24191120230796340 19/11/2023 ISHA NAYAK 2430002017WL058032 ISHA NAYAK 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115600 Mr. ISHA NAYAK UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-002/34844
(BANKULI) 		2430002017NRG24191120230796341 19/11/2023 SUSHANT NAYAK 2430002017WL058032 SUSHANT NAYAK 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115590 SUSHANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-002/34846
(BANKULI) 		2430002017NRG24191120230796343 19/11/2023 JALA JANI 2430002017WL058032 JALA JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115601 JALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-002/34848
(BANKULI) 		2430002017NRG24191120230796344 19/11/2023 SAMARI JANI 2430002017WL058032 SAMARI JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115592 Miss. SAMARI JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-002/34850
(BANKULI) 		2430002017NRG24191120230796345 19/11/2023 KAPHI JANI 2430002017WL058032 KAPHI JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115602 KAPHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-002/349830
(BANKULI) 		2430002017NRG24191120230796346 19/11/2023 GURABARI JANI 2430002017WL058032 GURABARI JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115596 Ms. GURUBARI JANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-002/349831
(BANKULI) 		2430002017NRG24191120230796347 19/11/2023 SANADHAR JANI 2430002017WL058032 SANADHAR JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115603 SANADHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-003/34855
(BANKULI) 		2430002017NRG24191120230796352 19/11/2023 MINA KUMARI GUPTA 2430002017WL058032 MINA KUMARI GUPTA 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115599 MINA KUMARI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-003/34856
(BANKULI) 		2430002017NRG24191120230796353 19/11/2023 PRAKASH GUPTA 2430002017WL058032 PRAKASH GUPTA 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115598 PRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-003/34857
(BANKULI) 		2430002017NRG24191120230796354 19/11/2023 AMIT GUPTA 2430002017WL058032 AMIT GUPTA 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115597 AMIT GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-003/349833
(BANKULI) 		2430002017NRG24191120230796357 19/11/2023 DEBA JANI 2430002017WL058032 DEBA JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115595 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-003/349834
(BANKULI) 		2430002017NRG24191120230796358 19/11/2023 SABITRI JANI 2430002017WL058032 SABITRI JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115604 SABITRI JANI BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-007-003/5015
(BANKULI) 		2430002017NRG24191120230796359 19/11/2023 MANAHARA JANI 2430002017WL058032 MANAHARA JANI 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115591 MANAHARA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_191123APB_FTO_784186 Punjab National Bank PUNB0765900 UMERKOT 2133
2 KOSAGUMUDA OR2430002017_191123APB_FTO_784186 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4977
3 KOSAGUMUDA OR2430002017_191123APB_FTO_784186 India Post Payments Bank IPOS0000001 JEYPORE 1422
4 KOSAGUMUDA OR2430002017_191123APB_FTO_784186 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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