Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_230523APB_FTO_148317
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-30-002-013-004/351977
(KOSAGUMUDA) 		2430002000NRG24230520230196284 23/05/2023 Lachhaman Panka 2430002WL004754 Lachhaman Panka 00415 SBIN0006972 1422 1422 Processed 26/05/2023 1879437622 MS NAHIMI MIRGAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-013-004/351977
(KOSAGUMUDA) 		2430002000NRG24230520230196285 23/05/2023 Lachhaman Panka 2430002WL004754 Lachhaman Panka 00415 SBIN0006972 1422 1422 Processed 26/05/2023 1879437623 MR LACHHAMAN PANKA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-013-004/35399
(KOSAGUMUDA) 		2430002000NRG24230520230196289 23/05/2023 Bijay Nayak 2430002WL004754 Bijay Nayak 00415 SBIN0006972 1422 1422 Processed 26/05/2023 1879437621 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-018-008/35046
(PONDUGUDA) 		2430002000NRG24230520230196326 23/05/2023 SABNAM KHAN 2430002WL004754 SABNAM KHAN 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1879437624 RASHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-018-008/35047
(PONDUGUDA) 		2430002000NRG24230520230196328 23/05/2023 BAIDI JANI 2430002WL004754 BAIDI JANI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437618 MRS BAIDI JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-018-008/35055
(PONDUGUDA) 		2430002000NRG24230520230196331 23/05/2023 MIRA GOUDA 2430002WL004754 MIRA GOUDA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437617 MANGALSAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24230520230196332 23/05/2023 DASAMI GOUD 2430002WL004754 DASAMI GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437615 LAKHICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-018-008/35060
(PONDUGUDA) 		2430002000NRG24230520230196333 23/05/2023 DASAMI GOUD 2430002WL004754 DASAMI GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437616 DASAMI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24230520230196338 23/05/2023 PITAM GOUD 2430002WL004754 PITAM GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437619 PITAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-018-008/35062
(PONDUGUDA) 		2430002000NRG24230520230196339 23/05/2023 PITAM GOUD 2430002WL004754 PITAM GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437620 ANADI GOUDO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-018-008/35065
(PONDUGUDA) 		2430002000NRG24230520230196340 23/05/2023 JOSADA GOUD 2430002WL004754 JOSADA GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437613 BRAJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-018-008/35065
(PONDUGUDA) 		2430002000NRG24230520230196341 23/05/2023 JOSADA GOUD 2430002WL004754 JOSADA GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879437614 JASODA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_230523APB_FTO_148317 State Bank of India SBIN0006972 MOKEYA SAB 4266
2 KOSAGUMUDA OR2430002_230523APB_FTO_148317 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
3 KOSAGUMUDA OR2430002_230523APB_FTO_148317 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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