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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_190423APB_FTO_32850
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-30-002-007-001/34507
(BANKULI) 		2430002007NRG24160420230010628 19/04/2023 DEEPAK PRASAD GUPTA 2430002007WL000248 DEEPAK PRASAD GUPTA 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1398902389 DEEPAK PRASAD GUPTA PAYTM PAYMENTS BANK LTD(608032)
2 KOSAGUMUDA OR-30-002-007-001/34688
(BANKULI) 		2430002007NRG24160420230010631 19/04/2023 Babita Gupta 2430002007WL000248 Babita Gupta 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1398902390 BABITA GUPTA WO UMASHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-007-001/34771
(BANKULI) 		2430002007NRG24160420230010632 19/04/2023 Banti Gupta 2430002007WL000248 Banti Gupta 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398902393 BUNTI GUPTA SO ASHOK GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-007-002/34129
(BANKULI) 		2430002007NRG24160420230010634 19/04/2023 SANAPAT JANI 2430002007WL000248 SANAPAT JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398902391 SANAPAT JANI UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-007-002/34129
(BANKULI) 		2430002007NRG24160420230010635 19/04/2023 SANAPAT JANI 2430002007WL000248 SANAPAT JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398902392 Ms. BAIDI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
6 KOSAGUMUDA OR-30-002-007-001/34772
(BANKULI) 		2430002007NRG24160420230010633 19/04/2023 MEENADEBI GUPTA 2430002007WL000248 MEENADEBI GUPTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902394 Mrs. MINA GUPTA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-003/34854
(BANKULI) 		2430002007NRG24160420230010636 19/04/2023 Jitendra Prasad Gupta 2430002007WL000248 Jitendra Prasad Gupta 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398902388 Mr. JITENDRA PRASAD GUPTA S/O MAHESH PRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-007-003/34855
(BANKULI) 		2430002007NRG24160420230010637 19/04/2023 MINA KUMARI GUPTA 2430002007WL000248 MINA KUMARI GUPTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398902386 MINA KUMARI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-003/34856
(BANKULI) 		2430002007NRG24160420230010638 19/04/2023 PRAKASH GUPTA 2430002007WL000248 PRAKASH GUPTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398902385 PRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-003/34857
(BANKULI) 		2430002007NRG24160420230010639 19/04/2023 AMIT GUPTA 2430002007WL000248 AMIT GUPTA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398902384 AMIT GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-003/349833
(BANKULI) 		2430002007NRG24160420230010640 19/04/2023 DEBA JANI 2430002007WL000248 DEBA JANI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398902383 DEBA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-007-003/349834
(BANKULI) 		2430002007NRG24160420230010641 19/04/2023 SABITRI JANI 2430002007WL000248 SABITRI JANI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398902387 Sabitri Jani BANK OF BARODA(606985)
SubTotal 7110 7110
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 OR2430002007_190423APB_FTO_32850 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002007_190423APB_FTO_32850 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
3 KOSAGUMUDA OR2430002007_190423APB_FTO_32850 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 KOSAGUMUDA OR2430002007_190423APB_FTO_32850 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
5 KOSAGUMUDA OR2430002007_190423APB_FTO_32850 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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