Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:45:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_121223APB_FTO_881486
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-30-002-001-004/60562
(ATIGAM) 		2430002001NRG24121220230894485 12/12/2023 SMITARANI SUNA 2430002001WL065969 SMITARANI SUNA 00165 IBKL0001832 1422 1422 Processed 01/03/2024 1104151390 SMITARANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-001-004/60569
(ATIGAM) 		2430002001NRG24121220230894489 12/12/2023 BIBEKA NANDA BESRA 2430002001WL065969 BIBEKA NANDA BESRA 00168 ICIC0003064 1422 1422 Processed 01/03/2024 1104151391 BIBEKA NANDA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-001-004/60566
(ATIGAM) 		2430002001NRG24121220230894487 12/12/2023 DAN HARIJAN 2430002001WL065969 DAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1104151393 DAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-001-004/61229
(ATIGAM) 		2430002001NRG24121220230894499 12/12/2023 KABITA HARIJAN 2430002001WL065969 KABITA HARIJAN 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1104151392 KABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-001-004/60574
(ATIGAM) 		2430002001NRG24121220230894491 12/12/2023 MANAK LAHARA 2430002001WL065969 MANAK LAHARA 00415 SBIN0006972 474 474 Processed 01/03/2024 1104151394 Mrs. MANAK LAHARA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-004/61486
(ATIGAM) 		2430002001NRG24121220230894514 12/12/2023 GADAB BAGHA 2430002001WL065969 GADAB BAGHA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104151395 GADHAB BAGHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 KOSAGUMUDA OR-30-002-001-004/6003
(ATIGAM) 		2430002001NRG24121220230894477 12/12/2023 SANJAY DIPTI BHATRA 2430002001WL065969 SANJAY DIPTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151398 Mr. SANJAYADIPTI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-004/6032
(ATIGAM) 		2430002001NRG24121220230894478 12/12/2023 BIKAS HARIJAN 2430002001WL065969 BIKAS HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151402 BIKASH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-001-004/60552
(ATIGAM) 		2430002001NRG24121220230894480 12/12/2023 BIBHUTI SHEMLI 2430002001WL065969 BIBHUTI SHEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151409 BIBHUTI SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-001-004/60552
(ATIGAM) 		2430002001NRG24121220230894481 12/12/2023 SHUNITA SHEMLI 2430002001WL065969 SHUNITA SHEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151410 MISS SHUNITA SHEMLI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-001-004/60554
(ATIGAM) 		2430002001NRG24121220230894482 12/12/2023 MAMATA JANI 2430002001WL065969 MAMATA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151412 Mrs. MAMATA JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-004/60558
(ATIGAM) 		2430002001NRG24121220230894483 12/12/2023 KUMARI SEMLI 2430002001WL065969 KUMARI SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151401 KUMARI SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-001-004/60559
(ATIGAM) 		2430002001NRG24121220230894484 12/12/2023 PRADEEP KUMAR SEMLI 2430002001WL065969 PRADEEP KUMAR SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151389 PRADEEP KUMAR SEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-001-004/60565
(ATIGAM) 		2430002001NRG24121220230894486 12/12/2023 HEMANGINI NAG 2430002001WL065969 HEMANGINI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151399 HEMANGINI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-001-004/60567
(ATIGAM) 		2430002001NRG24121220230894488 12/12/2023 ELINA SUPRIYA NAYAK 2430002001WL065969 ELINA SUPRIYA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151396 ELINA SUPRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-001-004/6064
(ATIGAM) 		2430002001NRG24121220230894494 12/12/2023 RATNA GOUDA 2430002001WL065969 RATNA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104151400 RATNA . GAUD UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-004/6079-A
(ATIGAM) 		2430002001NRG24121220230894496 12/12/2023 SANGRAM GOUDA 2430002001WL065969 SANGRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151405 SHANGRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-001-004/61228
(ATIGAM) 		2430002001NRG24121220230894498 12/12/2023 Amrita Nayak 2430002001WL065969 Amrita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151411 GORIMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-001-004/61230
(ATIGAM) 		2430002001NRG24121220230894500 12/12/2023 SITARAM NAYAK 2430002001WL065969 SITARAM NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104151404 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-001-004/61481
(ATIGAM) 		2430002001NRG24121220230894511 12/12/2023 DRUPATI JANI 2430002001WL065969 DRUPATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151397 DRUPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-001-004/61508
(ATIGAM) 		2430002001NRG24121220230894515 12/12/2023 BHAGYABATI HARIJAN 2430002001WL065969 BHAGYABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151406 MRS BHAGYABATI HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-001-004/61515
(ATIGAM) 		2430002001NRG24121220230894519 12/12/2023 MOHENI KALAPANA 2430002001WL065969 MOHENI KALAPANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151407 MRS MOHENI KANDAPAN STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-001-004/6340
(ATIGAM) 		2430002001NRG24121220230894521 12/12/2023 SIBA BHATRA 2430002001WL065969 SIBA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151408 Mr. SHIBA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-004/6433
(ATIGAM) 		2430002001NRG24121220230894524 12/12/2023 RAJES BAGA 2430002001WL065969 RAJES BAGA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104151403 Mr. RAJESH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
25 KOSAGUMUDA OR-30-002-001-004/5936
(ATIGAM) 		2430002001NRG24121220230894475 12/12/2023 BUDHABARI GOUDA 2430002001WL065969 BUDHABARI GOUDA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151369 BUGABARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-001-004/5937
(ATIGAM) 		2430002001NRG24121220230894476 12/12/2023 LALITA BHATRA 2430002001WL065969 LALITA BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151370 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-004/60434
(ATIGAM) 		2430002001NRG24121220230894479 12/12/2023 DIBYA KHURA 2430002001WL065969 DIBYA KHURA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104151363 DIBYA KHURA IDBI BANK(607095)
28 KOSAGUMUDA OR-30-002-001-004/60570
(ATIGAM) 		2430002001NRG24121220230894490 12/12/2023 SANTOSHA BAGHA 2430002001WL065969 SANTOSHA BAGHA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151383 SANTOSHA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-001-004/60575
(ATIGAM) 		2430002001NRG24121220230894492 12/12/2023 RAJAT NAYAK 2430002001WL065969 RAJAT NAYAK 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151388 RAJAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-001-004/60632
(ATIGAM) 		2430002001NRG24121220230894493 12/12/2023 BUDURAM GOUDA 2430002001WL065969 BUDURAM GOUDA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151377 BUDURAM GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-001-004/6069
(ATIGAM) 		2430002001NRG24121220230894495 12/12/2023 ISWAR BHATRA 2430002001WL065969 ISWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151368 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-001-004/6105
(ATIGAM) 		2430002001NRG24121220230894497 12/12/2023 JAYANTI BALA SUNA 2430002001WL065969 JAYANTI BALA SUNA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151362 Mrs. JAYANTIMALA SUNA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-004/61234
(ATIGAM) 		2430002001NRG24121220230894501 12/12/2023 KESHAB BHATRA 2430002001WL065969 KESHAB BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151373 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-001-004/61238
(ATIGAM) 		2430002001NRG24121220230894502 12/12/2023 TUSAHKRNTA BHATRA 2430002001WL065969 TUSAHKRNTA BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151384 Mr. TUSHAR KANTA BHATARA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-001-004/61239
(ATIGAM) 		2430002001NRG24121220230894503 12/12/2023 LALITA BHATRA 2430002001WL065969 LALITA BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151382 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-001-004/61240
(ATIGAM) 		2430002001NRG24121220230894504 12/12/2023 SUATI BHATRA 2430002001WL065969 SUATI BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151378 SUJIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-001-004/61244
(ATIGAM) 		2430002001NRG24121220230894505 12/12/2023 UPASINI BHATRA 2430002001WL065969 UPASINI BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151385 UPASANI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-001-004/61245
(ATIGAM) 		2430002001NRG24121220230894506 12/12/2023 MINATI HARIJAN 2430002001WL065969 MINATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151376 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-001-004/61249
(ATIGAM) 		2430002001NRG24121220230894507 12/12/2023 DAMU LAHARA 2430002001WL065969 DAMU LAHARA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151361 DAMUDAR LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-004/61251
(ATIGAM) 		2430002001NRG24121220230894508 12/12/2023 SNIGDHA HARIJAN 2430002001WL065969 SNIGDHA HARIJAN 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104151372 SINGDHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-001-004/61269
(ATIGAM) 		2430002001NRG24121220230894509 12/12/2023 DHIREN BHATRA 2430002001WL065969 DHIREN BHATRA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151386 Mr. DHIREN BHATRA S/O BHUSANA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-004/61480
(ATIGAM) 		2430002001NRG24121220230894510 12/12/2023 ISWAR GOUD 2430002001WL065969 ISWAR GOUD 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104151381 ISWAR GOUD INDUSIND BANK(607189)
43 KOSAGUMUDA OR-30-002-001-004/61483
(ATIGAM) 		2430002001NRG24121220230894512 12/12/2023 BHAGABAN JANI 2430002001WL065969 BHAGABAN JANI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151387 BHAGABAN JANI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-001-004/61485
(ATIGAM) 		2430002001NRG24121220230894513 12/12/2023 urmila bagh 2430002001WL065969 urmila bagh 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151367 RUMILA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-001-004/61509
(ATIGAM) 		2430002001NRG24121220230894516 12/12/2023 SUNITA HARIJAN 2430002001WL065969 SUNITA HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151374 Miss. SUNITA HARIJAN DOGHENUA NIRUNDI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-001-004/61511
(ATIGAM) 		2430002001NRG24121220230894517 12/12/2023 NILANDRI BHATA 2430002001WL065969 NILANDRI BHATA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151371 NILANDRI BHATA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-001-004/61514
(ATIGAM) 		2430002001NRG24121220230894518 12/12/2023 DIBAKAR KALAPAN 2430002001WL065969 DIBAKAR KALAPAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151366 Mr. DIBAKAR KANDAPAN UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-001-004/61517
(ATIGAM) 		2430002001NRG24121220230894520 12/12/2023 JAMUNA HARIJAN 2430002001WL065969 JAMUNA HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151380 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-001-004/6403
(ATIGAM) 		2430002001NRG24121220230894522 12/12/2023 BINAY HARIJAN 2430002001WL065969 BINAY HARIJAN 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151379 BINAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-001-004/6427
(ATIGAM) 		2430002001NRG24121220230894523 12/12/2023 subinraj 2430002001WL065969 subinraj 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151364 SUBIN RAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-001-004/6443
(ATIGAM) 		2430002001NRG24121220230894526 12/12/2023 chaitan 2430002001WL065969 chaitan 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151365 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-001-004/6460
(ATIGAM) 		2430002001NRG24121220230894527 12/12/2023 apekhita bagh 2430002001WL065969 apekhita bagh 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104151375 APEKHITA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39579 39579
Total 71574 71574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 IDBI Bank IBKL0001832 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 ICICI BANK ICIC0003064 Nandapur 1422
3 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 State Bank of India SBIN0001341 UMERKOTE 1422
5 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 State Bank of India SBIN0006972 MOKEYA SAB 1896
6 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 23226
7 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185
8 KOSAGUMUDA OR2430002001_121223APB_FTO_881486 India Post Payments Bank IPOS0000001 NABARANGPUR 39579

Download In Excel