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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523APB_FTO_99641
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-30-002-007-003/31728
(BANKULI) 		2430002000NRG24100520230123679 10/05/2023 JALITA GOUDA 2430002WL002916 JALITA GOUDA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638588349 JALIT GOUD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-007-003/31845
(BANKULI) 		2430002000NRG24100520230123696 10/05/2023 DHANAR GOUD 2430002WL002916 DHANAR GOUD 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638588348 MR DHANAR GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-003/31719
(BANKULI) 		2430002000NRG24100520230123678 10/05/2023 LACHAMAN GOUDA 2430002WL002916 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588363 Mr. LACHHAMAN GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-003/31719
(BANKULI) 		2430002000NRG24100520230123677 10/05/2023 LAIBAN GOUDA 2430002WL002916 LAIBAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588364 MR LAIBAN GOUD STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-007-003/31728
(BANKULI) 		2430002000NRG24100520230123680 10/05/2023 BAIDI GOUDA 2430002WL002916 BAIDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588359 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002000NRG24100520230123683 10/05/2023 KUSUMA GOUD 2430002WL002916 KUSUMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638588365 KUSUMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-003/31813
(BANKULI) 		2430002000NRG24100520230123690 10/05/2023 DHANAMATI GOUDA 2430002WL002916 DHANAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588366 Mrs. DHANMATI GOUDA W/O JOGIN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-003/31976
(BANKULI) 		2430002000NRG24100520230123706 10/05/2023 DAYAMANI JANI 2430002WL002916 DAYAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588360 Ms. DAYAMANI JANI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-003/31994-A
(BANKULI) 		2430002000NRG24100520230123708 10/05/2023 SWARNA GOUD 2430002WL002916 SWARNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588356 SWARNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-003/32015
(BANKULI) 		2430002000NRG24100520230123709 10/05/2023 TARA JANI 2430002WL002916 TARA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588362 Ms. TARA JANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-003/3500033
(BANKULI) 		2430002000NRG24100520230123727 10/05/2023 Gundicha Goud 2430002WL002916 Gundicha Goud 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588358 Ms. GUNDICHA GOUD UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-003/3500034
(BANKULI) 		2430002000NRG24100520230123728 10/05/2023 TULA GOUD 2430002WL002916 TULA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588361 Ms. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-003/5016
(BANKULI) 		2430002000NRG24100520230123733 10/05/2023 SUATI GOUD 2430002WL002916 SUATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588367 Mrs. SUATI GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-003/5021
(BANKULI) 		2430002000NRG24100520230123734 10/05/2023 OMPI JANI 2430002WL002916 OMPI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588355 Mrs. OMPI JANI W/O KAMALSI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-003/5027
(BANKULI) 		2430002000NRG24100520230123735 10/05/2023 BUDA GOUD 2430002WL002916 BUDA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638588357 Ms. BUDA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
16 KOSAGUMUDA OR-30-002-007-003/31732
(BANKULI) 		2430002000NRG24100520230123681 10/05/2023 SANMATI GOUDA 2430002WL002916 SANMATI GOUDA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588337 Mrs. SANAMATI GOUD UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002000NRG24100520230123682 10/05/2023 BIDYDA GOUD 2430002WL002916 BIDYDA GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588330 BIDYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-003/31743-A
(BANKULI) 		2430002000NRG24100520230123684 10/05/2023 MADHAB GOUD 2430002WL002916 MADHAB GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588340 Mr. MADHAB GOUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-003/31748
(BANKULI) 		2430002000NRG24100520230123686 10/05/2023 PURSHANKAR GOUD 2430002WL002916 PURSHANKAR GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588324 PURSHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-003/31813
(BANKULI) 		2430002000NRG24100520230123689 10/05/2023 KUMAR GOUDA 2430002WL002916 KUMAR GOUDA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588342 Mr. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002000NRG24100520230123691 10/05/2023 ANANTARAM GOUD 2430002WL002916 ANANTARAM GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588328 Mr. ANANTARAM GOUDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-003/31813-A
(BANKULI) 		2430002000NRG24100520230123692 10/05/2023 PHULAMATI GOUD 2430002WL002916 PHULAMATI GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588341 PHULMANI . GOUD UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-003/31964
(BANKULI) 		2430002000NRG24100520230123701 10/05/2023 MANGLU GOUD A 2430002WL002916 MANGLU GOUD A 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588338 Mr. MANGALU GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-003/31964
(BANKULI) 		2430002000NRG24100520230123702 10/05/2023 PADMA GOUDA 2430002WL002916 PADMA GOUDA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588336 Ms. PADAMA GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-003/31970
(BANKULI) 		2430002000NRG24100520230123703 10/05/2023 SHANKAR GOUD 2430002WL002916 SHANKAR GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588323 SHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002000NRG24100520230123705 10/05/2023 SUBUDRA GOUD 2430002WL002916 SUBUDRA GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588343 Ms. SUBUDRA GOUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-003/31970-A
(BANKULI) 		2430002000NRG24100520230123704 10/05/2023 UTTAM GOUD 2430002WL002916 UTTAM GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588339 UTTAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-003/31994
(BANKULI) 		2430002000NRG24100520230123707 10/05/2023 RATAN GOUDA 2430002WL002916 RATAN GOUDA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588326 Mr. RATAN GOUD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-007-003/32034
(BANKULI) 		2430002000NRG24100520230123712 10/05/2023 PARBATI GOUDA 2430002WL002916 PARBATI GOUDA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588334 Ms. PARABATI GOUD UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-003/32035
(BANKULI) 		2430002000NRG24100520230123715 10/05/2023 BUDHABARI GOUDA 2430002WL002916 BUDHABARI GOUDA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588332 BUDHABARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-003/32035
(BANKULI) 		2430002000NRG24100520230123717 10/05/2023 LASAI GOUD 2430002WL002916 LASAI GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588335 LASAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-007-003/34107
(BANKULI) 		2430002000NRG24100520230123718 10/05/2023 MALIKA GOUD 2430002WL002916 MALIKA GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588333 Ms. MALIKA GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-003/34127
(BANKULI) 		2430002000NRG24100520230123720 10/05/2023 SUNAMANI GOUD 2430002WL002916 SUNAMANI GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588344 Mrs. SUNAMANI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-007-003/34128
(BANKULI) 		2430002000NRG24100520230123721 10/05/2023 PHULAMATI GOUD 2430002WL002916 PHULAMATI GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588327 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-007-003/34129
(BANKULI) 		2430002000NRG24100520230123722 10/05/2023 LACHHMAN JANI 2430002WL002916 LACHHMAN JANI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588321 Mr. LACHHAMAN JANI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-003/34267
(BANKULI) 		2430002000NRG24100520230123723 10/05/2023 NILAM JANI 2430002WL002916 NILAM JANI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588331 NEELAM JANI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-007-003/3500029
(BANKULI) 		2430002000NRG24100520230123725 10/05/2023 JAGABANDHU GOUD 2430002WL002916 JAGABANDHU GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588346 JAGABANDHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-007-003/3500030
(BANKULI) 		2430002000NRG24100520230123726 10/05/2023 RAIBARI GOUD 2430002WL002916 RAIBARI GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588345 RAIBARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-003/3500035
(BANKULI) 		2430002000NRG24100520230123729 10/05/2023 HARICHANDRA GOUD 2430002WL002916 HARICHANDRA GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588322 HARICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-003/5007
(BANKULI) 		2430002000NRG24100520230123730 10/05/2023 SABITRI JANI 2430002WL002916 SABITRI JANI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588325 SABITRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-003/5010
(BANKULI) 		2430002000NRG24100520230123731 10/05/2023 TULARAM GOUD 2430002WL002916 TULARAM GOUD 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588347 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-007-003/5015
(BANKULI) 		2430002000NRG24100520230123732 10/05/2023 MANAHARA JANI 2430002WL002916 MANAHARA JANI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638588329 MANAHARA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44793 44793
43 KOSAGUMUDA OR-30-002-007-003/31744
(BANKULI) 		2430002000NRG24100520230123685 10/05/2023 SHIBALAL MALI 2430002WL002916 SHIBALAL MALI 751001 1659 1659 Processed 17/05/2023 1638588352 Mrs. SHIBALAL MALI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-007-003/31750
(BANKULI) 		2430002000NRG24100520230123687 10/05/2023 TULA GOUDA 2430002WL002916 TULA GOUDA 751001 1659 1659 Processed 17/05/2023 1638588354 Mrs. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-007-003/31803
(BANKULI) 		2430002000NRG24100520230123688 10/05/2023 KHAGU GOUDA 2430002WL002916 KHAGU GOUDA 751001 1659 1659 Processed 17/05/2023 1638588353 MR KHAGA GOUD STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-007-003/31902
(BANKULI) 		2430002000NRG24100520230123698 10/05/2023 DANAI GOUDA 2430002WL002916 DANAI GOUDA 751001 1659 1659 Processed 17/05/2023 1638588351 Ms. DHANAI GOUD UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-007-003/31902
(BANKULI) 		2430002000NRG24100520230123697 10/05/2023 JUGDHAR GOUDA 2430002WL002916 JUGDHAR GOUDA 751001 1659 1659 Processed 17/05/2023 1638588350 Mr. JUGADHAR GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100523APB_FTO_99641 76407501 8295
2 KOSAGUMUDA OR2430002_100523APB_FTO_99641 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002_100523APB_FTO_99641 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 21330
4 KOSAGUMUDA OR2430002_100523APB_FTO_99641 India Post Payments Bank IPOS0000001 JEYPORE 9954
5 KOSAGUMUDA OR2430002_100523APB_FTO_99641 India Post Payments Bank IPOS0000001 NABARANGPUR 34839

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