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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_070923FTO_500076
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-30-002-007-004/3500076
(BANKULI) 		2430002007NRG24050920230611577 07/09/2023 MATIRAM HARIJAN 2430002007WL023560 MATIRAM HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7254042891 MATIRAM HARIJAN ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-007-001/3500008
(BANKULI) 		2430002007NRG24050920230611621 07/09/2023 PRAFULA NAYAK 2430002007WL023567 PRAFULA NAYAK 00354 PUNB0765900 3318 3318 Processed 09/11/2023 7254042897 PRAFULA NAYAK ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-007-001/5069
(BANKULI) 		2430002007NRG24050920230613445 07/09/2023 MONO BHATARA 2430002007WL023862 MONO BHATARA 00415 SBIN0006972 237 237 Processed 09/11/2023 7254042898 MR MANA BHATRA ()
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-007-001/31577
(BANKULI) 		2430002007NRG24050920230613369 07/09/2023 JAITI BHATRA 2430002007WL023852 JAITI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254042906 JAITI BHATRA ()
5 KOSAGUMUDA OR-30-002-007-001/31580
(BANKULI) 		2430002007NRG24060920230614630 07/09/2023 MANGALSAI MAJHI 2430002007WL024273 MANGALSAI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042909 MANGALSAI MAJHI ()
6 KOSAGUMUDA OR-30-002-007-002/31410
(BANKULI) 		2430002007NRG24050920230613436 07/09/2023 DASA HORIJAN 2430002007WL023860 DASA HORIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254042904 DASA HORIJAN ()
7 KOSAGUMUDA OR-30-002-007-002/31410
(BANKULI) 		2430002007NRG24050920230611465 07/09/2023 DASA HORIJAN 2430002007WL023509 DASA HORIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042903 DASA HORIJAN ()
8 KOSAGUMUDA OR-30-002-007-002/31414
(BANKULI) 		2430002007NRG24060920230614661 07/09/2023 KAMALSAI JANI 2430002007WL024282 KAMALSAI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042902 KAMALSAI JANI ()
9 KOSAGUMUDA OR-30-002-007-002/31414
(BANKULI) 		2430002007NRG24060920230614662 07/09/2023 SANTASHI JANI 2430002007WL024282 SANTASHI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042915 SANTASHI JANI ()
10 KOSAGUMUDA OR-30-002-007-002/31425
(BANKULI) 		2430002007NRG24050920230611475 07/09/2023 BHANUMATI HARIJAN 2430002007WL023517 BHANUMATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254042910 BHANUMATI HARIJAN ()
11 KOSAGUMUDA OR-30-002-007-002/31425
(BANKULI) 		2430002007NRG24050920230613446 07/09/2023 BHANUMATI HARIJAN 2430002007WL023862 BHANUMATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254042911 BHANUMATI HARIJAN ()
12 KOSAGUMUDA OR-30-002-007-002/31443
(BANKULI) 		2430002007NRG24050920230613371 07/09/2023 GOMATI JANI 2430002007WL023852 GOMATI JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254042913 GOMATI JANI ()
13 KOSAGUMUDA OR-30-002-007-002/31443
(BANKULI) 		2430002007NRG24050920230611481 07/09/2023 GOMATI JANI 2430002007WL023522 GOMATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254042914 GOMATI JANI ()
14 KOSAGUMUDA OR-30-002-007-003/31751
(BANKULI) 		2430002007NRG24060920230614742 07/09/2023 JAGON GOUDA 2430002007WL024302 JAGON GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042899 JAGON GOUDA ()
15 KOSAGUMUDA OR-30-002-007-003/31835
(BANKULI) 		2430002007NRG24050920230613441 07/09/2023 RAGHUNATH GOUDA 2430002007WL023861 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254042907 RAGHUNATH GOUDA ()
16 KOSAGUMUDA OR-30-002-007-003/31835
(BANKULI) 		2430002007NRG24050920230611486 07/09/2023 RAGHUNATH GOUDA 2430002007WL023527 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254042908 RAGHUNATH GOUDA ()
17 KOSAGUMUDA OR-30-002-007-003/31883
(BANKULI) 		2430002007NRG24060920230614664 07/09/2023 DASAMANTA HARIJAN 2430002007WL024284 DASAMANTA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042912 DASAMANTA HARIJAN ()
18 KOSAGUMUDA OR-30-002-007-003/31883
(BANKULI) 		2430002007NRG24060920230614665 07/09/2023 MALATI HORIJAN 2430002007WL024284 MALATI HORIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042900 MALATI HORIJAN ()
19 KOSAGUMUDA OR-30-002-007-004/32338
(BANKULI) 		2430002007NRG24060920230614735 07/09/2023 BUDURAM JANI 2430002007WL024298 BUDURAM JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042916 BUDURAM JANI ()
20 KOSAGUMUDA OR-30-002-007-004/3500077
(BANKULI) 		2430002007NRG24050920230611578 07/09/2023 HARI MAJHI 2430002007WL023560 HARI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042901 HARI MAJHI ()
21 KOSAGUMUDA OR-30-002-007-004/3500078
(BANKULI) 		2430002007NRG24050920230611579 07/09/2023 BHAGABATI MAJHI 2430002007WL023560 BHAGABATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254042905 BHAGABATI MAJHI ()
SubTotal 37920 37920
22 KOSAGUMUDA OR-30-002-007-001/31524-A
(BANKULI) 		2430002007NRG24050920230613368 07/09/2023 AJAPA BHATRA 2430002007WL023852 AJAPA BHATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254042920 AJAPA BHATRA ()
23 KOSAGUMUDA OR-30-002-007-001/34057
(BANKULI) 		2430002007NRG24060920230614628 07/09/2023 GOVINDA BHATRA 2430002007WL024272 GOVINDA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254042893 GOVINDA BHATRA ()
24 KOSAGUMUDA OR-30-002-007-001/34057
(BANKULI) 		2430002007NRG24060920230614629 07/09/2023 NILA BHATRA 2430002007WL024272 NILA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254042892 NILA BHATRA ()
25 KOSAGUMUDA OR-30-002-007-001/34064
(BANKULI) 		2430002007NRG24050920230613420 07/09/2023 BHAHADUR BHATRA 2430002007WL023856 BHAHADUR BHATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7254042894 BHAHADUR BHATRA ()
26 KOSAGUMUDA OR-30-002-007-002/34093
(BANKULI) 		2430002007NRG24060920230614763 07/09/2023 JHITKU JANI 2430002007WL024314 JHITKU JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254042895 JHITKU JANI ()
27 KOSAGUMUDA OR-30-002-007-004/34575
(BANKULI) 		2430002007NRG24060920230614633 07/09/2023 JEMDEI JANI 2430002007WL024276 JEMDEI JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254042919 JEMDEI JANI ()
28 KOSAGUMUDA OR-30-002-007-004/34597
(BANKULI) 		2430002007NRG24060920230614634 07/09/2023 RAMESWAR JANI 2430002007WL024276 RAMESWAR JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254042918 RAMESWAR JANI ()
29 KOSAGUMUDA OR-30-002-007-004/34597
(BANKULI) 		2430002007NRG24060920230614635 07/09/2023 RAMESWAR JANI 2430002007WL024276 RAMESWAR JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254042917 RAMESWAR JANI ()
30 KOSAGUMUDA OR-30-002-007-004/3500074
(BANKULI) 		2430002007NRG24050920230611614 07/09/2023 Shankar Jani 2430002007WL023562 Shankar Jani 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7254042896 Shankar Jani ()
SubTotal 23700 23700
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_070923FTO_500076 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002007_070923FTO_500076 Punjab National Bank PUNB0765900 UMERKOT 3318
3 KOSAGUMUDA OR2430002007_070923FTO_500076 State Bank of India SBIN0006972 MOKEYA SAB 237
4 KOSAGUMUDA OR2430002007_070923FTO_500076 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 37920
5 KOSAGUMUDA OR2430002007_070923FTO_500076 India Post Payments Bank IPOS0000001 NABARANGPUR 23700

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