Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:12:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_111123FTO_752116
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-30-002-001-001/61170
(ATIGAM) 		2430002001NRG24111120230773032 11/11/2023 PAITU BHATRA 2430002001WL055209 PAITU BHATRA 00045 BARB0UMARKO 3318 3318 Processed 01/01/2024 8999969206 PAITU BHATRA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/60614
(ATIGAM) 		2430002001NRG24111120230773047 11/11/2023 SURENDRA SATANAMI 2430002001WL055210 SURENDRA SATANAMI 00415 SBIN0010933 2370 2370 Processed 01/01/2024 8999969210 MR SURENDRA SATANAMI ()
3 KOSAGUMUDA OR-30-002-001-002/60614
(ATIGAM) 		2430002001NRG24111120230773048 11/11/2023 SURENDRA SATANAMI 2430002001WL055210 SURENDRA SATANAMI 00415 SBIN0010933 2370 2370 Processed 01/01/2024 8999969212 MR SURENDRA SATANAMI ()
4 KOSAGUMUDA OR-30-002-001-003/606661
(ATIGAM) 		2430002001NRG24111120230773091 11/11/2023 KAILASH BHATRA 2430002001WL055212 KAILASH BHATRA 00415 SBIN0010933 2370 2370 Processed 01/01/2024 8999969209 MR KAILAS BHATRA ()
SubTotal 7110 7110
5 KOSAGUMUDA OR-30-002-001-002/606728
(ATIGAM) 		2430002001NRG24111120230773053 11/11/2023 RAMBATI BHATRA 2430002001WL055210 RAMBATI BHATRA 00468 UBIN0562513 2370 2370 Processed 01/01/2024 8999969227 RAMBATI BHATRA ()
SubTotal 2370 2370
6 KOSAGUMUDA OR-30-002-001-002/5354
(ATIGAM) 		2430002001NRG24111120230773043 11/11/2023 RAMALA SATNAMI 2430002001WL055210 RAMALA SATNAMI 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8999969215 RAMALA SATNAMI ()
7 KOSAGUMUDA OR-30-002-001-002/5354
(ATIGAM) 		2430002001NRG24111120230773042 11/11/2023 SANYASI SATNAMI 2430002001WL055210 SANYASI SATNAMI 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999969216 SANYASI SATNAMI ()
8 KOSAGUMUDA OR-30-002-001-002/5418
(ATIGAM) 		2430002001NRG24111120230773044 11/11/2023 GAJMAN BHATRA 2430002001WL055210 GAJMAN BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8999969218 GAJMAN BHATRA ()
9 KOSAGUMUDA OR-30-002-001-002/5598
(ATIGAM) 		2430002001NRG24111120230773066 11/11/2023 GABARU BHATRA 2430002001WL055211 GABARU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999969211 GABARU BHATRA ()
10 KOSAGUMUDA OR-30-002-001-002/5598
(ATIGAM) 		2430002001NRG24111120230773068 11/11/2023 PHULMATI MAJHI 2430002001WL055211 PHULMATI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8999969223 PHULMATI MAJHI ()
11 KOSAGUMUDA OR-30-002-001-002/5645
(ATIGAM) 		2430002001NRG24111120230773035 11/11/2023 PADMA BHATRA 2430002001WL055209 PADMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8999969220 PADMA BHATRA ()
12 KOSAGUMUDA OR-30-002-001-002/606720
(ATIGAM) 		2430002001NRG24111120230773051 11/11/2023 SANBARI JANI 2430002001WL055210 SANBARI JANI 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8999969217 SANBARI JANI ()
13 KOSAGUMUDA OR-30-002-001-002/606727
(ATIGAM) 		2430002001NRG24111120230773052 11/11/2023 SUKAL DEI BHATRA 2430002001WL055210 SUKAL DEI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8999969226 SUKAL DEI BHATRA ()
14 KOSAGUMUDA OR-30-002-001-002/61252
(ATIGAM) 		2430002001NRG24111120230773039 11/11/2023 ANJANA HARIJAN 2430002001WL055209 ANJANA HARIJAN 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8999969225 ANJANA HARIJAN ()
15 KOSAGUMUDA OR-30-002-001-002/61252
(ATIGAM) 		2430002001NRG24111120230773038 11/11/2023 TULASIRAM HARIJAN 2430002001WL055209 TULASIRAM HARIJAN 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8999969214 TULASIRAM HARIJAN ()
16 KOSAGUMUDA OR-30-002-001-002/6467
(ATIGAM) 		2430002001NRG24111120230773078 11/11/2023 BIMALA BHATRA 2430002001WL055211 BIMALA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999969221 BIMALA BHATRA ()
17 KOSAGUMUDA OR-30-002-001-003/60607
(ATIGAM) 		2430002001NRG24111120230773089 11/11/2023 PURUBA BHATRA 2430002001WL055212 PURUBA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999969213 PURUBA BHATRA ()
18 KOSAGUMUDA OR-30-002-001-003/606661
(ATIGAM) 		2430002001NRG24111120230773092 11/11/2023 MATI BHATRA 2430002001WL055212 MATI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999969222 MATI BHATRA ()
19 KOSAGUMUDA OR-30-002-001-003/606669
(ATIGAM) 		2430002001NRG24111120230773080 11/11/2023 GOBARDHAN GOUDA 2430002001WL055211 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999969224 GOBARDHAN GOUDA ()
20 KOSAGUMUDA OR-30-002-001-003/606669
(ATIGAM) 		2430002001NRG24111120230773081 11/11/2023 HIRADEI GOUDA 2430002001WL055211 HIRADEI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8999969219 HIRADEI GOUDA ()
SubTotal 34839 34839
21 KOSAGUMUDA OR-30-002-001-002/606720
(ATIGAM) 		2430002001NRG24111120230773050 11/11/2023 ISWAR JANI 2430002001WL055210 ISWAR JANI 00691 IPOS0000001 2133 2133 Processed 01/01/2024 8999969207 ISWAR JANI ()
22 KOSAGUMUDA OR-30-002-001-003/60529
(ATIGAM) 		2430002001NRG24111120230773065 11/11/2023 SANTA BHATRA 2430002001WL055210 SANTA BHATRA 00691 IPOS0000001 2133 2133 Processed 01/01/2024 8999969208 SANTA BHATRA ()
SubTotal 4266 4266
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_111123FTO_752116 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002001_111123FTO_752116 State Bank of India SBIN0010933 DABUGAON 7110
3 KOSAGUMUDA OR2430002001_111123FTO_752116 Union Bank of India UBIN0562513 NABARANGPUR 2370
4 KOSAGUMUDA OR2430002001_111123FTO_752116 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 34839
5 KOSAGUMUDA OR2430002001_111123FTO_752116 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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