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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_090523APB_FTO_94532
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) 		2430002007NRG24080520230112324 09/05/2023 ISWAR JANI 2430002007WL002641 ISWAR JANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540966344 ISWAR JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-007-004/34829
(BANKULI) 		2430002007NRG24080520230112335 09/05/2023 Sania Majhi 2430002007WL002641 Sania Majhi 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540966343 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-004/34842
(BANKULI) 		2430002007NRG24080520230112343 09/05/2023 Balchand Harijan 2430002007WL002641 Balchand Harijan 00354 PUNB0765900 1659 1659 Processed 13/05/2023 1540966346 BALCHAND HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-007-004/34750
(BANKULI) 		2430002007NRG24080520230112323 09/05/2023 RAMKRUSHNA MAJHI 2430002007WL002641 RAMKRUSHNA MAJHI 00468 UBIN0562513 1659 1659 Processed 13/05/2023 1540966345 Mr. RAMAKRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-007-001/31534
(BANKULI) 		2430002007NRG24080520230112319 09/05/2023 HARIHAR BINDHANI 2430002007WL002641 HARIHAR BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/05/2023 1540966347 HARIHAR BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24080520230112321 09/05/2023 DRUPADI BHATRA 2430002007WL002641 DRUPADI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540966318 Ms. DRUPADI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31641
(BANKULI) 		2430002007NRG24080520230112320 09/05/2023 GIRIDHAR BHATRA 2430002007WL002641 GIRIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966319 GIRIDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-001/34918
(BANKULI) 		2430002007NRG24080520230112322 09/05/2023 CHANDRA PUJARI 2430002007WL002641 CHANDRA PUJARI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966331 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-004/34818
(BANKULI) 		2430002007NRG24080520230112325 09/05/2023 DABAI JANI 2430002007WL002641 DABAI JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540966323 Mrs. DIRAE JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-004/34819
(BANKULI) 		2430002007NRG24080520230112326 09/05/2023 SUKRU JANI 2430002007WL002641 SUKRU JANI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966338 SUKRU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-004/34820
(BANKULI) 		2430002007NRG24080520230112327 09/05/2023 KANAK JANI 2430002007WL002641 KANAK JANI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966333 KANAK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-004/34821
(BANKULI) 		2430002007NRG24080520230112328 09/05/2023 FULA JANIB 2430002007WL002641 FULA JANIB 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966339 FULA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-004/34822
(BANKULI) 		2430002007NRG24080520230112329 09/05/2023 LACHHANADEI JANI 2430002007WL002641 LACHHANADEI JANI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966324 LACHHANADEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-007-004/34823
(BANKULI) 		2430002007NRG24080520230112330 09/05/2023 PUNGAR JANI 2430002007WL002641 PUNGAR JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540966334 PUNGAR JANI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-007-004/34824
(BANKULI) 		2430002007NRG24080520230112331 09/05/2023 ANATRAM JANI 2430002007WL002641 ANATRAM JANI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966321 ANATRAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-007-004/34825
(BANKULI) 		2430002007NRG24080520230112332 09/05/2023 SANAMANI HARIJAN 2430002007WL002641 SANAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966329 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-007-004/34826
(BANKULI) 		2430002007NRG24080520230112333 09/05/2023 AMRIT HARIJAN 2430002007WL002641 AMRIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966335 AMRIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-004/34827
(BANKULI) 		2430002007NRG24080520230112334 09/05/2023 PHULMATI HARIJAN 2430002007WL002641 PHULMATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966322 PHULAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-007-004/34831
(BANKULI) 		2430002007NRG24080520230112336 09/05/2023 Antaran Ganda 2430002007WL002641 Antaran Ganda 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966328 ANTARAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-004/34832
(BANKULI) 		2430002007NRG24080520230112337 09/05/2023 Chandra Jani 2430002007WL002641 Chandra Jani 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966326 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-004/34833
(BANKULI) 		2430002007NRG24080520230112338 09/05/2023 KIABATI GANDA 2430002007WL002641 KIABATI GANDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540966317 Miss. KAIBATI GANDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-004/34834
(BANKULI) 		2430002007NRG24080520230112339 09/05/2023 Narayana Jani 2430002007WL002641 Narayana Jani 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966327 NARAYAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34835
(BANKULI) 		2430002007NRG24080520230112340 09/05/2023 PHULACHANA JANI 2430002007WL002641 PHULACHANA JANI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966325 PHULACHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-004/34839
(BANKULI) 		2430002007NRG24080520230112341 09/05/2023 DAIMATI MAJHI 2430002007WL002641 DAIMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966320 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-007-004/34841
(BANKULI) 		2430002007NRG24080520230112342 09/05/2023 Usha Nayak 2430002007WL002641 Usha Nayak 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966330 GHASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/34843
(BANKULI) 		2430002007NRG24080520230112344 09/05/2023 SUNAMANI HARIJAN 2430002007WL002641 SUNAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966332 SUNAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-004/349822
(BANKULI) 		2430002007NRG24080520230112345 09/05/2023 SANMATI MAJHI 2430002007WL002641 SANMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966336 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-004/349823
(BANKULI) 		2430002007NRG24080520230112346 09/05/2023 RATAN HARIJAN 2430002007WL002641 RATAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966337 RATAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-004/349824
(BANKULI) 		2430002007NRG24080520230112347 09/05/2023 RAJMA MAJHI 2430002007WL002641 RAJMA MAJHI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966340 RAJMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-004/349825
(BANKULI) 		2430002007NRG24080520230112348 09/05/2023 GANGADHAR MAJHI 2430002007WL002641 GANGADHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966316 GANGADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-004/349835
(BANKULI) 		2430002007NRG24080520230112349 09/05/2023 GURAI JANI 2430002007WL002641 GURAI JANI 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540966341 GURAI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-007-004/349837
(BANKULI) 		2430002007NRG24080520230112350 09/05/2023 PADMA JANI 2430002007WL002641 PADMA JANI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540966342 Ms. PADAMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_090523APB_FTO_94532 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002007_090523APB_FTO_94532 Punjab National Bank PUNB0765900 UMERKOT 1659
3 KOSAGUMUDA OR2430002007_090523APB_FTO_94532 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002007_090523APB_FTO_94532 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002007_090523APB_FTO_94532 India Post Payments Bank IPOS0000001 NABARANGPUR 44793

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