Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002001_200423APB_FTO_36023
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-30-002-001-002/5637
(ATIGAM) 		2430002001NRG24200420230021547 20/04/2023 JAGANNATH PUJARI 2430002001WL000501 JAGANNATH PUJARI 00354 PUNB0765900 237 237 Processed 10/05/2023 1402245235 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-001-003/5246
(ATIGAM) 		2430002001NRG24200420230021551 20/04/2023 ASTU HARIJAN 2430002001WL000501 ASTU HARIJAN 00354 PUNB0765900 237 237 Processed 10/05/2023 1402245234 ASTU HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-001-003/60639
(ATIGAM) 		2430002001NRG24200420230021557 20/04/2023 SOMANATH PUJARI 2430002001WL000501 SOMANATH PUJARI 00415 SBIN0006972 237 237 Processed 10/05/2023 1402245233 MR SOMANATH PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-001-003/60640
(ATIGAM) 		2430002001NRG24200420230021558 20/04/2023 DAMU PUJARI 2430002001WL000501 DAMU PUJARI 00415 SBIN0006972 237 237 Processed 10/05/2023 1402245229 DAMU PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-001-003/60641
(ATIGAM) 		2430002001NRG24200420230021559 20/04/2023 CHANCHALA PUJARI 2430002001WL000501 CHANCHALA PUJARI 00415 SBIN0006972 237 237 Processed 10/05/2023 1402245231 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-001-003/60643
(ATIGAM) 		2430002001NRG24200420230021561 20/04/2023 BAL PUJARI 2430002001WL000501 BAL PUJARI 00415 SBIN0006972 237 237 Processed 10/05/2023 1402245230 MRS BALA PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-001-003/60660
(ATIGAM) 		2430002001NRG24200420230021568 20/04/2023 SANGARAM PUJARI 2430002001WL000501 SANGARAM PUJARI 00415 SBIN0006972 237 237 Processed 10/05/2023 1402245232 MR SANGARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 KOSAGUMUDA OR-30-002-001-003/5275
(ATIGAM) 		2430002001NRG24200420230021553 20/04/2023 GOVIND PUJARI 2430002001WL000501 GOVIND PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245242 Mr. GOVIND PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-003/60635
(ATIGAM) 		2430002001NRG24200420230021555 20/04/2023 GANGAI PUJARI 2430002001WL000501 GANGAI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245238 Mrs. GANGAI PUJARI W/O SADA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-003/60642
(ATIGAM) 		2430002001NRG24200420230021560 20/04/2023 TEMA PUJARI 2430002001WL000501 TEMA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245236 Mrs. TEMBATI PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-003/60644
(ATIGAM) 		2430002001NRG24200420230021562 20/04/2023 GINAY PUJARI 2430002001WL000501 GINAY PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245237 Mrs. GINAI PUJARI W/O DULAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-003/60648
(ATIGAM) 		2430002001NRG24200420230021563 20/04/2023 NILABATI PUJARI 2430002001WL000501 NILABATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1402245240 NILABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-001-003/60652
(ATIGAM) 		2430002001NRG24200420230021564 20/04/2023 TULASA PUJARI 2430002001WL000501 TULASA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245246 Miss. TULASA PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-003/60657
(ATIGAM) 		2430002001NRG24200420230021565 20/04/2023 PITABASH PUJARI 2430002001WL000501 PITABASH PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245243 Mr. PITABAS PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-003/60659
(ATIGAM) 		2430002001NRG24200420230021567 20/04/2023 DAIMATI PUJARI 2430002001WL000501 DAIMATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245248 Miss. DAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-003/60661
(ATIGAM) 		2430002001NRG24200420230021569 20/04/2023 SEBATI BHATRA 2430002001WL000501 SEBATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245247 Miss. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-003/60663
(ATIGAM) 		2430002001NRG24200420230021571 20/04/2023 ISWAR PUJARI 2430002001WL000501 ISWAR PUJARI 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1402245239 ISWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-001-003/60666
(ATIGAM) 		2430002001NRG24200420230021573 20/04/2023 MAKARANDA BHATARA 2430002001WL000501 MAKARANDA BHATARA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245241 Mr. MAKARANDA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-003/60669
(ATIGAM) 		2430002001NRG24200420230021576 20/04/2023 MANDA PUJARI 2430002001WL000501 MANDA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1402245244 MANDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-001-003/60670
(ATIGAM) 		2430002001NRG24200420230021577 20/04/2023 SAGARBATI PUJARI 2430002001WL000501 SAGARBATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402245245 SACHARBATI BHATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 3081 3081
21 KOSAGUMUDA OR-30-002-001-003/60476
(ATIGAM) 		2430002001NRG24200420230021554 20/04/2023 BHASKAR CHANDRA BHATRA 2430002001WL000501 BHASKAR CHANDRA BHATRA 00691 IPOS0000001 237 237 Processed 11/05/2023 1402245227 BHASKAR CHNDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-001-003/60667
(ATIGAM) 		2430002001NRG24200420230021574 20/04/2023 RATAN BHATARA 2430002001WL000501 RATAN BHATARA 00691 IPOS0000001 237 237 Processed 10/05/2023 1402245228 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
23 KOSAGUMUDA OR-30-002-001-002/5638
(ATIGAM) 		2430002001NRG24200420230021548 20/04/2023 KANAKDEI PUJARI 2430002001WL000501 KANAKDEI PUJARI 751001 237 237 Processed 10/05/2023 1402245249 KANAK . PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-003/5244
(ATIGAM) 		2430002001NRG24200420230021550 20/04/2023 JOSODA PUJARI 2430002001WL000501 JOSODA PUJARI 751001 237 237 Processed 10/05/2023 1402245250 YASHADA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_200423APB_FTO_36023 76406101 237
2 KOSAGUMUDA OR2430002001_200423APB_FTO_36023 76407501 237
3 KOSAGUMUDA OR2430002001_200423APB_FTO_36023 Punjab National Bank PUNB0765900 UMERKOT 474
4 KOSAGUMUDA OR2430002001_200423APB_FTO_36023 State Bank of India SBIN0006972 MOKEYA SAB 1185
5 KOSAGUMUDA OR2430002001_200423APB_FTO_36023 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081
6 KOSAGUMUDA OR2430002001_200423APB_FTO_36023 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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