Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_020423FTO_5309
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-30-002-007-004/34914
(BANKULI) 		2430002007NRG23020420231145893 02/04/2023 Bhaskar Jani 2430002007WL041828 Bhaskar Jani 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173908273 Bhaskar Jani ()
2 KOSAGUMUDA OR-30-002-007-004/34914
(BANKULI) 		2430002007NRG23020420231145894 02/04/2023 Bhaskar Jani 2430002007WL041828 Bhaskar Jani 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173908274 Bhaskar Jani ()
3 KOSAGUMUDA OR-30-002-007-004/34920
(BANKULI) 		2430002007NRG23020420231145902 02/04/2023 Samanatgh Jani 2430002007WL041828 Samanatgh Jani 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173908272 Samanatgh Jani ()
4 KOSAGUMUDA OR-30-002-007-004/349943
(BANKULI) 		2430002007NRG23020420231145960 02/04/2023 Sabita Bhatra 2430002007WL041828 Sabita Bhatra 00045 BARB0UMARKO 1554 1554 Processed 03/05/2023 1173908271 Sabita Bhatra ()
SubTotal 6216 6216
5 KOSAGUMUDA OR-30-002-007-004/349929
(BANKULI) 		2430002007NRG23020420231145944 02/04/2023 Rabi Bhatra 2430002007WL041828 Rabi Bhatra 00415 SBIN0001341 1554 1554 Processed 03/05/2023 1173908283 MR SANA BHATRA ()
SubTotal 1554 1554
6 KOSAGUMUDA OR-30-002-007-004/34942
(BANKULI) 		2430002007NRG23020420231145930 02/04/2023 Phulas Jani 2430002007WL041828 Phulas Jani 00415 SBIN0010933 1554 1554 Processed 03/05/2023 1173908284 MR NILAM JANI ()
SubTotal 1554 1554
7 KOSAGUMUDA OR-30-002-007-004/349923
(BANKULI) 		2430002007NRG23020420231145936 02/04/2023 Dhanar Gouda 2430002007WL041828 Dhanar Gouda 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173908285 Dhanar Gouda ()
8 KOSAGUMUDA OR-30-002-007-004/349923
(BANKULI) 		2430002007NRG23020420231145937 02/04/2023 Dhanar Gouda 2430002007WL041828 Dhanar Gouda 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173908286 Dhanar Gouda ()
SubTotal 3108 3108
9 KOSAGUMUDA OR-30-002-007-004/34921
(BANKULI) 		2430002007NRG23020420231145904 02/04/2023 Tej Khura 2430002007WL041828 Tej Khura 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908281 Tej Khura ()
10 KOSAGUMUDA OR-30-002-007-004/34922
(BANKULI) 		2430002007NRG23020420231145905 02/04/2023 Jaymani Jani 2430002007WL041828 Jaymani Jani 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908282 Jaymani Jani ()
11 KOSAGUMUDA OR-30-002-007-004/34926
(BANKULI) 		2430002007NRG23020420231145910 02/04/2023 Saya Jani 2430002007WL041828 Saya Jani 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908276 Saya Jani ()
12 KOSAGUMUDA OR-30-002-007-004/34938
(BANKULI) 		2430002007NRG23020420231145925 02/04/2023 Bhagabati Bhatara 2430002007WL041828 Bhagabati Bhatara 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908277 Bhagabati Bhatara ()
13 KOSAGUMUDA OR-30-002-007-004/34940
(BANKULI) 		2430002007NRG23020420231145927 02/04/2023 Ratna Jani 2430002007WL041828 Ratna Jani 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908275 Ratna Jani ()
14 KOSAGUMUDA OR-30-002-007-004/349925
(BANKULI) 		2430002007NRG23020420231145939 02/04/2023 Dalapati Jani 2430002007WL041828 Dalapati Jani 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908278 Dalapati Jani ()
15 KOSAGUMUDA OR-30-002-007-004/349936
(BANKULI) 		2430002007NRG23020420231145952 02/04/2023 Rukmani Bhatra 2430002007WL041828 Rukmani Bhatra 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908279 Rukmani Bhatra ()
16 KOSAGUMUDA OR-30-002-007-004/349938
(BANKULI) 		2430002007NRG23020420231145955 02/04/2023 Lachhaman Bhatra 2430002007WL041828 Lachhaman Bhatra 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1173908280 Lachhaman Bhatra ()
SubTotal 12432 12432
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_020423FTO_5309 Bank of Baroda BARB0UMARKO UMARKOTE 6216
2 KOSAGUMUDA OR2430002007_020423FTO_5309 State Bank of India SBIN0001341 UMERKOTE 1554
3 KOSAGUMUDA OR2430002007_020423FTO_5309 State Bank of India SBIN0010933 DABUGAON 1554
4 KOSAGUMUDA OR2430002007_020423FTO_5309 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3108
5 KOSAGUMUDA OR2430002007_020423FTO_5309 India Post Payments Bank IPOS0000001 NABARANGPUR 12432

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