Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_130923FTO_522378
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-30-002-001-002/606739
(ATIGAM) 		2430002001NRG24130920230639646 13/09/2023 KAMALU BHATRA 2430002001WL031199 KAMALU BHATRA 00045 BARB0NABARA 2607 2607 Processed 09/11/2023 7263113725 KAMALU BHATRA ()
2 KOSAGUMUDA OR-30-002-001-002/6469
(ATIGAM) 		2430002001NRG24130920230640620 13/09/2023 RAMANATH BHATRA 2430002001WL031411 RAMANATH BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7263113724 RAMANATH BHATRA ()
SubTotal 5688 5688
3 KOSAGUMUDA OR-30-002-001-004/91574
(ATIGAM) 		2430002001NRG24130920230639655 13/09/2023 GOMATI GOND 2430002001WL031202 GOMATI GOND 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7263113727 MRS GOMATI GOND ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-001-002/606741
(ATIGAM) 		2430002001NRG24130920230640613 13/09/2023 MAINA BHATRA 2430002001WL031411 MAINA BHATRA 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7263113728 MRS MAINA BHATRA ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-001-002/5378
(ATIGAM) 		2430002001NRG24130920230640597 13/09/2023 TULASIRAM BHATRA 2430002001WL031411 TULASIRAM BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7263113729 MR TULASIRAM BHATRA ()
6 KOSAGUMUDA OR-30-002-001-002/5787
(ATIGAM) 		2430002001NRG24130920230640605 13/09/2023 DASMAT BHATRA 2430002001WL031411 DASMAT BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263113723 MRS DASHAMATI BHATRA ()
SubTotal 6399 6399
7 KOSAGUMUDA OR-30-002-001-002/606747
(ATIGAM) 		2430002001NRG24130920230640616 13/09/2023 BHUKALU BHATRA 2430002001WL031411 BHUKALU BHATRA 00415 SBIN0010933 3081 3081 Processed 09/11/2023 7263113730 MR BUKULU BHATRA ()
SubTotal 3081 3081
8 KOSAGUMUDA OR-30-002-001-004/91573
(ATIGAM) 		2430002001NRG24130920230639654 13/09/2023 SIDHANTA KANDPAM 2430002001WL031202 SIDHANTA KANDPAM 00415 SBIN0016134 3318 3318 Processed 09/11/2023 7263113708 MR SHIDDHATHA KANDAPANA ()
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-001-002/606728
(ATIGAM) 		2430002001NRG24120920230637661 13/09/2023 RAMBATI BHATRA 2430002001WL030702 RAMBATI BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7263113722 RAMBATI BHATRA ()
10 KOSAGUMUDA OR-30-002-001-002/61076
(ATIGAM) 		2430002001NRG24130920230639649 13/09/2023 SANU BHATRA 2430002001WL031199 SANU BHATRA 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7263113721 SANU BHATRA ()
SubTotal 5925 5925
11 KOSAGUMUDA OR-30-002-001-002/5384
(ATIGAM) 		2430002001NRG24130920230640600 13/09/2023 LACHMA GOUDA 2430002001WL031411 LACHMA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113711 LACHMA GOUDA ()
12 KOSAGUMUDA OR-30-002-001-002/5559
(ATIGAM) 		2430002001NRG24130920230640601 13/09/2023 HARISCHANDRA MANGALI 2430002001WL031411 HARISCHANDRA MANGALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263113713 HARISCHANDRA MANGALI ()
13 KOSAGUMUDA OR-30-002-001-002/606727
(ATIGAM) 		2430002001NRG24120920230637660 13/09/2023 SUKAL DEI BHATRA 2430002001WL030702 SUKAL DEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113717 SUKAL DEI BHATRA ()
14 KOSAGUMUDA OR-30-002-001-002/606737
(ATIGAM) 		2430002001NRG24130920230639725 13/09/2023 PUNAE BHATRA 2430002001WL031206 PUNAE BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113709 PUNAE BHATRA ()
15 KOSAGUMUDA OR-30-002-001-002/606737
(ATIGAM) 		2430002001NRG24130920230639724 13/09/2023 PURNI BHATRA 2430002001WL031206 PURNI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113716 PURNI BHATRA ()
16 KOSAGUMUDA OR-30-002-001-002/606737
(ATIGAM) 		2430002001NRG24130920230639723 13/09/2023 RATAN BHATRA 2430002001WL031206 RATAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113710 RATAN BHATRA ()
17 KOSAGUMUDA OR-30-002-001-002/606738
(ATIGAM) 		2430002001NRG24130920230639726 13/09/2023 HIRA BHATRA 2430002001WL031206 HIRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113720 HIRA BHATRA ()
18 KOSAGUMUDA OR-30-002-001-002/606738
(ATIGAM) 		2430002001NRG24130920230639727 13/09/2023 PURNA BHATRA 2430002001WL031206 PURNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113719 PURNA BHATRA ()
19 KOSAGUMUDA OR-30-002-001-002/606739
(ATIGAM) 		2430002001NRG24130920230639647 13/09/2023 ANJANA NAYAK 2430002001WL031199 ANJANA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263113718 ANJANA NAYAK ()
20 KOSAGUMUDA OR-30-002-001-002/606742
(ATIGAM) 		2430002001NRG24130920230640614 13/09/2023 SANBARI BHATRA 2430002001WL031411 SANBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263113715 SANBARI BHATRA ()
21 KOSAGUMUDA OR-30-002-001-002/606748
(ATIGAM) 		2430002001NRG24130920230640617 13/09/2023 SANTI BHATRA 2430002001WL031411 SANTI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263113714 SANTI BHATRA ()
22 KOSAGUMUDA OR-30-002-001-002/6469
(ATIGAM) 		2430002001NRG24130920230640621 13/09/2023 JAYAMANI BHATRA 2430002001WL031411 JAYAMANI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7263113712 JAYAMANI BHATRA ()
SubTotal 38394 38394
23 KOSAGUMUDA OR-30-002-001-002/606743
(ATIGAM) 		2430002001NRG24130920230640615 13/09/2023 DAYAMATI BHATRA 2430002001WL031411 DAYAMATI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263113726 DAYAMATI BHATRA ()
SubTotal 3318 3318
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_130923FTO_522378 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002001_130923FTO_522378 State Bank of India SBIN0001341 UMERKOTE 3318
3 KOSAGUMUDA OR2430002001_130923FTO_522378 State Bank of India SBIN0004737 PAPADAHANDI 3318
4 KOSAGUMUDA OR2430002001_130923FTO_522378 State Bank of India SBIN0006972 MOKEYA SAB 6399
5 KOSAGUMUDA OR2430002001_130923FTO_522378 State Bank of India SBIN0010933 DABUGAON 3081
6 KOSAGUMUDA OR2430002001_130923FTO_522378 State Bank of India SBIN0016134 UMERKOTE EVENING 3318
7 KOSAGUMUDA OR2430002001_130923FTO_522378 Union Bank of India UBIN0562513 NABARANGPUR 5925
8 KOSAGUMUDA OR2430002001_130923FTO_522378 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 38394
9 KOSAGUMUDA OR2430002001_130923FTO_522378 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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