Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:13:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_140723APB_FTO_338094
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-30-002-001-002/61258
(ATIGAM) 		2430002000NRG24140720230454162 14/07/2023 LALMOHAN PRASAD GUPTA 2430002WL011273 LALMOHAN PRASAD GUPTA 00032 UTIB0001974 711 711 Processed 30/08/2023 4968632567 LALMOHAN PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-001-002/5494
(ATIGAM) 		2430002000NRG24140720230454145 14/07/2023 BAIDI BHATRA 2430002WL011273 BAIDI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632557 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-002/5494
(ATIGAM) 		2430002000NRG24140720230454144 14/07/2023 SAGANU BHATRA 2430002WL011273 SAGANU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632558 Mr. SAGANU BHATRA S\O BUTI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-001-002/5593
(ATIGAM) 		2430002000NRG24140720230454146 14/07/2023 KAMALSING GOUDA 2430002WL011273 KAMALSING GOUDA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632560 KAMA SINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-001-002/5593
(ATIGAM) 		2430002000NRG24140720230454147 14/07/2023 MAHANGI GOUDA 2430002WL011273 MAHANGI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632561 Mrs. MAHANGI GOUD UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-002/5665
(ATIGAM) 		2430002000NRG24140720230454148 14/07/2023 LACHIM MIRGAN 2430002WL011273 LACHIM MIRGAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632568 LACHHIMDHAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-001-002/606700
(ATIGAM) 		2430002000NRG24140720230454151 14/07/2023 MANIMA HARIJAN 2430002WL011273 MANIMA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632566 Mrs. Manima Harijan UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-002/606701
(ATIGAM) 		2430002000NRG24140720230454152 14/07/2023 DAIMATI HARIJAN 2430002WL011273 DAIMATI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632563 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-002/606702
(ATIGAM) 		2430002000NRG24140720230454153 14/07/2023 BASANTI GOUD 2430002WL011273 BASANTI GOUD 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632556 Mrs. BASANTI GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-002/606709
(ATIGAM) 		2430002000NRG24140720230454156 14/07/2023 LACHANDEI PUJARI 2430002WL011273 LACHANDEI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632564 Lachanadei Pujari BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-001-002/61240
(ATIGAM) 		2430002000NRG24140720230454159 14/07/2023 MANGALSAYA HARIJAN 2430002WL011273 MANGALSAYA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632565 MANGALSAYA HARIAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-001-002/61248
(ATIGAM) 		2430002000NRG24140720230454161 14/07/2023 SANJU GOUD 2430002WL011273 SANJU GOUD 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632559 Mrs. SANJU GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/61303
(ATIGAM) 		2430002000NRG24140720230454163 14/07/2023 CHANCHA BHATRA 2430002WL011273 CHANCHA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968632562 Mrs. CHANCHA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
14 KOSAGUMUDA OR-30-002-001-002/60594
(ATIGAM) 		2430002000NRG24140720230454150 14/07/2023 BASANTI HARIJAN 2430002WL011273 BASANTI HARIJAN 00691 IPOS0000001 711 711 Processed 30/08/2023 4968632552 BASANTI HARIJAN IDBI BANK(607095)
15 KOSAGUMUDA OR-30-002-001-002/606707
(ATIGAM) 		2430002000NRG24140720230454155 14/07/2023 SADHURAM GOUD 2430002WL011273 SADHURAM GOUD 00691 IPOS0000001 711 711 Processed 30/08/2023 4968632551 Mr. SADHURAM GOUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/61230
(ATIGAM) 		2430002000NRG24140720230454157 14/07/2023 SUKUMAN BHATRA 2430002WL011273 SUKUMAN BHATRA 00691 IPOS0000001 711 711 Processed 30/08/2023 4968632553 SUKUMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-001-002/61239
(ATIGAM) 		2430002000NRG24140720230454158 14/07/2023 JAYADEV GOUD 2430002WL011273 JAYADEV GOUD 00691 IPOS0000001 711 711 Processed 30/08/2023 4968632549 JAYADEV GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-001-002/61246
(ATIGAM) 		2430002000NRG24140720230454160 14/07/2023 SUBADRA GOUD 2430002WL011273 SUBADRA GOUD 00691 IPOS0000001 711 711 Processed 30/08/2023 4968632550 Mrs. SUBADRA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
19 KOSAGUMUDA OR-30-002-001-002/5424
(ATIGAM) 		2430002000NRG24140720230454141 14/07/2023 SANDHAR BHATRA 2430002WL011273 SANDHAR BHATRA 764020 711 711 Processed 30/08/2023 4968632555 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-001-002/5454
(ATIGAM) 		2430002000NRG24140720230454143 14/07/2023 BASUDEV GOUDA 2430002WL011273 BASUDEV GOUDA 764020 711 711 Processed 30/08/2023 4968632554 Mr. BASUDEB GAUDA S/O SITARAM UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_140723APB_FTO_338094 76407501 1422
2 KOSAGUMUDA OR2430002_140723APB_FTO_338094 AXIS BANK UTIB0001974 Umerkote 711
3 KOSAGUMUDA OR2430002_140723APB_FTO_338094 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8532
4 KOSAGUMUDA OR2430002_140723APB_FTO_338094 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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