Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_060523APB_FTO_87037
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) 		2430002007NRG24060520230104930 06/05/2023 Bhaskar Jani 2430002007WL002458 Bhaskar Jani 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668800 Miss. VIKIA JANI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-004/34917
(BANKULI) 		2430002007NRG24060520230104933 06/05/2023 Ulasa Jani 2430002007WL002458 Ulasa Jani 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668797 ULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-007-004/34917
(BANKULI) 		2430002007NRG24060520230104934 06/05/2023 Ulasa Jani 2430002007WL002458 Ulasa Jani 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668798 GOPAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-007-004/34920
(BANKULI) 		2430002007NRG24060520230104938 06/05/2023 Samanatgh Jani 2430002007WL002458 Samanatgh Jani 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668799 Mrs. DHANMATI JANI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-004/349920
(BANKULI) 		2430002007NRG24060520230104966 06/05/2023 Khachari Jani 2430002007WL002458 Khachari Jani 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668817 Khachari Jani BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-007-004/349935
(BANKULI) 		2430002007NRG24060520230104984 06/05/2023 Jayamani Bhatra 2430002007WL002458 Jayamani Bhatra 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668795 JAYAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-004/349935
(BANKULI) 		2430002007NRG24060520230104985 06/05/2023 Jayamani Bhatra 2430002007WL002458 Jayamani Bhatra 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668796 INDRAMANI BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-007-004/349943
(BANKULI) 		2430002007NRG24060520230104995 06/05/2023 Sabita Bhatra 2430002007WL002458 Sabita Bhatra 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495668794 SABITA BHATRA BANK OF BARODA(606985)
SubTotal 13272 13272
9 KOSAGUMUDA OR-30-002-007-004/349942
(BANKULI) 		2430002007NRG24060520230104993 06/05/2023 Kamali Bhatra 2430002007WL002458 Kamali Bhatra 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495668818 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-007-004/349942
(BANKULI) 		2430002007NRG24060520230104994 06/05/2023 Kamali Bhatra 2430002007WL002458 Kamali Bhatra 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495668819 Mr. KRUSHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-007-004/34942
(BANKULI) 		2430002007NRG24060520230104965 06/05/2023 Phulas Jani 2430002007WL002458 Phulas Jani 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1495668793 PHULAS . JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-007-004/34916
(BANKULI) 		2430002007NRG24060520230104932 06/05/2023 Budabari Jani 2430002007WL002458 Budabari Jani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495668820 BUDABARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-004/34923
(BANKULI) 		2430002007NRG24060520230104941 06/05/2023 Chandrika Harijan 2430002007WL002458 Chandrika Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495668822 Mrs. CHANDRIKA HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-004/34930
(BANKULI) 		2430002007NRG24060520230104945 06/05/2023 Matiram Jani 2430002007WL002458 Matiram Jani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495668821 MATIRAM JANI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-007-004/349922
(BANKULI) 		2430002007NRG24060520230104968 06/05/2023 Bimal Gouda 2430002007WL002458 Bimal Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495668823 Gomati Gouda BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-007-004/349922
(BANKULI) 		2430002007NRG24060520230104969 06/05/2023 Bimal Gouda 2430002007WL002458 Bimal Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495668824 BIMAL GOUD BANK OF BARODA(606985)
SubTotal 8295 8295
17 KOSAGUMUDA OR-30-002-007-004/34918
(BANKULI) 		2430002007NRG24060520230104935 06/05/2023 Mangtu Bhatra 2430002007WL002458 Mangtu Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668802 MANGTU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-007-004/34919
(BANKULI) 		2430002007NRG24060520230104936 06/05/2023 Daitari Majhi 2430002007WL002458 Daitari Majhi 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668790 Dhanamati Bhatra BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-007-004/34919
(BANKULI) 		2430002007NRG24060520230104937 06/05/2023 Daitari Majhi 2430002007WL002458 Daitari Majhi 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668791 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-004/34921
(BANKULI) 		2430002007NRG24060520230104939 06/05/2023 Tej Khura 2430002007WL002458 Tej Khura 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668792 TEJ KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-007-004/34925
(BANKULI) 		2430002007NRG24060520230104942 06/05/2023 Damu Jani 2430002007WL002458 Damu Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668774 SANABARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-004/34925
(BANKULI) 		2430002007NRG24060520230104943 06/05/2023 Damu Jani 2430002007WL002458 Damu Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668775 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-007-004/34926
(BANKULI) 		2430002007NRG24060520230104944 06/05/2023 Saya Jani 2430002007WL002458 Saya Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668803 SAYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-007-004/34931
(BANKULI) 		2430002007NRG24060520230104946 06/05/2023 Laikhana Jani 2430002007WL002458 Laikhana Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668812 PARABATI JANI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-007-004/34931
(BANKULI) 		2430002007NRG24060520230104947 06/05/2023 Laikhana Jani 2430002007WL002458 Laikhana Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668811 LAIKHANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-007-004/34932
(BANKULI) 		2430002007NRG24060520230104948 06/05/2023 Asamana Jani 2430002007WL002458 Asamana Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668806 NILA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-007-004/34932
(BANKULI) 		2430002007NRG24060520230104949 06/05/2023 Asamana Jani 2430002007WL002458 Asamana Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668805 ASAMANA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-004/34933
(BANKULI) 		2430002007NRG24060520230104950 06/05/2023 Nidhi Jani 2430002007WL002458 Nidhi Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668816 PURNI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-004/34933
(BANKULI) 		2430002007NRG24060520230104951 06/05/2023 Nidhi Jani 2430002007WL002458 Nidhi Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668815 NIDHI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-007-004/34934
(BANKULI) 		2430002007NRG24060520230104952 06/05/2023 Belamati Bindhani 2430002007WL002458 Belamati Bindhani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668768 BELAMATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-004/34935
(BANKULI) 		2430002007NRG24060520230104954 06/05/2023 Ghasia Jani 2430002007WL002458 Ghasia Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668785 Ms. KAMALA JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-004/34935
(BANKULI) 		2430002007NRG24060520230104955 06/05/2023 Ghasia Jani 2430002007WL002458 Ghasia Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668786 GHASIA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-007-004/34936
(BANKULI) 		2430002007NRG24060520230104956 06/05/2023 Sundar Jani 2430002007WL002458 Sundar Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668814 LACHHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-004/34936
(BANKULI) 		2430002007NRG24060520230104957 06/05/2023 Sundar Jani 2430002007WL002458 Sundar Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668813 Mr. SUDAR JANI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-007-004/34937
(BANKULI) 		2430002007NRG24060520230104958 06/05/2023 Nilam Jani 2430002007WL002458 Nilam Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668808 JASADA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-007-004/34937
(BANKULI) 		2430002007NRG24060520230104959 06/05/2023 Nilam Jani 2430002007WL002458 Nilam Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668807 NILAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-007-004/34938
(BANKULI) 		2430002007NRG24060520230104960 06/05/2023 Bhagabati Bhatara 2430002007WL002458 Bhagabati Bhatara 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668776 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-007-004/34940
(BANKULI) 		2430002007NRG24060520230104961 06/05/2023 Ratna Jani 2430002007WL002458 Ratna Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668804 RATNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-007-004/34941
(BANKULI) 		2430002007NRG24060520230104962 06/05/2023 Kusta Jani 2430002007WL002458 Kusta Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668772 JOYTI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-004/34941
(BANKULI) 		2430002007NRG24060520230104963 06/05/2023 Kusta Jani 2430002007WL002458 Kusta Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668773 KUSTA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-004/349921
(BANKULI) 		2430002007NRG24060520230104967 06/05/2023 Raemati Khura 2430002007WL002458 Raemati Khura 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668770 RAEMATI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-007-004/349924
(BANKULI) 		2430002007NRG24060520230104972 06/05/2023 Rainu Jani 2430002007WL002458 Rainu Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668801 Mrs. CHAMPA JANI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-004/349924
(BANKULI) 		2430002007NRG24060520230104973 06/05/2023 Rainu Jani 2430002007WL002458 Rainu Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668769 MADHU JANI BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-007-004/349925
(BANKULI) 		2430002007NRG24060520230104975 06/05/2023 Dalapati Jani 2430002007WL002458 Dalapati Jani 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668777 DALAPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-004/349927
(BANKULI) 		2430002007NRG24060520230104976 06/05/2023 Padma Harijan 2430002007WL002458 Padma Harijan 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668810 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-007-004/349927
(BANKULI) 		2430002007NRG24060520230104977 06/05/2023 Padma Harijan 2430002007WL002458 Padma Harijan 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668809 RAMSAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-007-004/349928
(BANKULI) 		2430002007NRG24060520230104978 06/05/2023 Dhanapati Bhatra 2430002007WL002458 Dhanapati Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668781 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-007-004/349930
(BANKULI) 		2430002007NRG24060520230104980 06/05/2023 Sahadeb Bhatra 2430002007WL002458 Sahadeb Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668780 SAHADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-007-004/349932
(BANKULI) 		2430002007NRG24060520230104981 06/05/2023 Chandra Bhatra 2430002007WL002458 Chandra Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668771 Ms. HEMANDRI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-007-004/349934
(BANKULI) 		2430002007NRG24060520230104982 06/05/2023 Shyam Bhatra 2430002007WL002458 Shyam Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668788 Ms. SHUATI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-004/349934
(BANKULI) 		2430002007NRG24060520230104983 06/05/2023 Shyam Bhatra 2430002007WL002458 Shyam Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668789 SHYAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-007-004/349936
(BANKULI) 		2430002007NRG24060520230104986 06/05/2023 Rukmani Bhatra 2430002007WL002458 Rukmani Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668782 RUKMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-007-004/349937
(BANKULI) 		2430002007NRG24060520230104987 06/05/2023 Arjun Batrra 2430002007WL002458 Arjun Batrra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668783 RUPASILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-007-004/349937
(BANKULI) 		2430002007NRG24060520230104988 06/05/2023 Arjun Batrra 2430002007WL002458 Arjun Batrra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668784 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-007-004/349938
(BANKULI) 		2430002007NRG24060520230104990 06/05/2023 Lachhaman Bhatra 2430002007WL002458 Lachhaman Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668787 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-007-004/349941
(BANKULI) 		2430002007NRG24060520230104991 06/05/2023 Sunamani Bhatra 2430002007WL002458 Sunamani Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668778 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-007-004/349941
(BANKULI) 		2430002007NRG24060520230104992 06/05/2023 Sunamani Bhatra 2430002007WL002458 Sunamani Bhatra 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495668779 Mr. TULARAM BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_060523APB_FTO_87037 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 KOSAGUMUDA OR2430002007_060523APB_FTO_87037 Punjab National Bank PUNB0765900 UMERKOT 3318
3 KOSAGUMUDA OR2430002007_060523APB_FTO_87037 State Bank of India SBIN0010933 DABUGAON 1659
4 KOSAGUMUDA OR2430002007_060523APB_FTO_87037 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8295
5 KOSAGUMUDA OR2430002007_060523APB_FTO_87037 India Post Payments Bank IPOS0000001 NABARANGPUR 68019

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