Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:56:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_090923FTO_509391
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-30-002-001-002/5610
(ATIGAM) 		2430002001NRG24090920230625352 09/09/2023 BANAMALI BHATRA 2430002001WL027050 BANAMALI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325915291 MR JANAMALI BHATRA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/5410
(ATIGAM) 		2430002001NRG24090920230625387 09/09/2023 RAGHU BHATRA 2430002001WL027055 RAGHU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915295 RAGHU BHATRA ()
3 KOSAGUMUDA OR-30-002-001-002/5418
(ATIGAM) 		2430002001NRG24090920230625388 09/09/2023 GAJMAN BHATRA 2430002001WL027055 GAJMAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915301 GAJMAN BHATRA ()
4 KOSAGUMUDA OR-30-002-001-002/5528
(ATIGAM) 		2430002001NRG24090920230625389 09/09/2023 LAIKHAN BHATRA 2430002001WL027055 LAIKHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915307 LAIKHAN BHATRA ()
5 KOSAGUMUDA OR-30-002-001-002/5528
(ATIGAM) 		2430002001NRG24090920230625391 09/09/2023 SAMARI BHATRA 2430002001WL027055 SAMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915308 SAMARI BHATRA ()
6 KOSAGUMUDA OR-30-002-001-002/5610
(ATIGAM) 		2430002001NRG24090920230625353 09/09/2023 CHITAI BHATRA 2430002001WL027050 CHITAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915300 CHITAI BHATRA ()
7 KOSAGUMUDA OR-30-002-001-002/5750
(ATIGAM) 		2430002001NRG24090920230625364 09/09/2023 DUMAR JANI 2430002001WL027053 DUMAR JANI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325915305 DUMAR JANI ()
8 KOSAGUMUDA OR-30-002-001-002/5755
(ATIGAM) 		2430002001NRG24090920230625411 09/09/2023 ASAMAN JANI 2430002001WL027056 ASAMAN JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915311 ASAMAN JANI ()
9 KOSAGUMUDA OR-30-002-001-002/606717
(ATIGAM) 		2430002001NRG24090920230625367 09/09/2023 SADANA BHATARA 2430002001WL027053 SADANA BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915310 SADANA BHATARA ()
10 KOSAGUMUDA OR-30-002-001-002/606720
(ATIGAM) 		2430002001NRG24090920230625394 09/09/2023 SANBARI JANI 2430002001WL027055 SANBARI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915294 SANBARI JANI ()
11 KOSAGUMUDA OR-30-002-001-002/606722
(ATIGAM) 		2430002001NRG24090920230625368 09/09/2023 RATANI BHATRA 2430002001WL027053 RATANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915299 RATANI BHATRA ()
12 KOSAGUMUDA OR-30-002-001-002/606723
(ATIGAM) 		2430002001NRG24090920230625369 09/09/2023 JAGAT BHATRA 2430002001WL027053 JAGAT BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915293 JAGAT BHATRA ()
13 KOSAGUMUDA OR-30-002-001-002/606723
(ATIGAM) 		2430002001NRG24090920230625370 09/09/2023 SANADI BHATRA 2430002001WL027053 SANADI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915302 SANADI BHATRA ()
14 KOSAGUMUDA OR-30-002-001-002/606756
(ATIGAM) 		2430002001NRG24090920230625371 09/09/2023 SAMADU HARIJAN 2430002001WL027053 SAMADU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325915303 SAMADU HARIJAN ()
15 KOSAGUMUDA OR-30-002-001-002/61136
(ATIGAM) 		2430002001NRG24090920230625375 09/09/2023 KHAGAPATI BHATRA 2430002001WL027053 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325915298 KHAGAPATI BHATRA ()
16 KOSAGUMUDA OR-30-002-001-002/61339
(ATIGAM) 		2430002001NRG24090920230625401 09/09/2023 TULASIRAM JANI 2430002001WL027055 TULASIRAM JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915306 TULASIRAM JANI ()
17 KOSAGUMUDA OR-30-002-001-003/5261
(ATIGAM) 		2430002001NRG24090920230625404 09/09/2023 RANAI BHATRA 2430002001WL027055 RANAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915309 RANAI BHATRA ()
18 KOSAGUMUDA OR-30-002-001-003/606663
(ATIGAM) 		2430002001NRG24090920230625354 09/09/2023 SITAE GUUDA 2430002001WL027050 SITAE GUUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915304 SITAE GUUDA ()
19 KOSAGUMUDA OR-30-002-001-003/606664
(ATIGAM) 		2430002001NRG24090920230625405 09/09/2023 SARADI BHATRA 2430002001WL027055 SARADI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915296 SARADI BHATRA ()
20 KOSAGUMUDA OR-30-002-001-003/606666
(ATIGAM) 		2430002001NRG24090920230625382 09/09/2023 SUMITA CHHETI 2430002001WL027053 SUMITA CHHETI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325915292 SUMITA CHHETI ()
21 KOSAGUMUDA OR-30-002-001-003/60703
(ATIGAM) 		2430002001NRG24090920230625355 09/09/2023 KESABATI BHATRA 2430002001WL027050 KESABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915297 KESABATI BHATRA ()
22 KOSAGUMUDA OR-30-002-001-004/5876
(ATIGAM) 		2430002001NRG24090920230625413 09/09/2023 SANADEI BAINJARA 2430002001WL027056 SANADEI BAINJARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325915312 SANADEI BAINJARA ()
SubTotal 60198 60198
23 KOSAGUMUDA OR-30-002-001-002/5714
(ATIGAM) 		2430002001NRG24090920230625362 09/09/2023 RAMSINGH BHATRA 2430002001WL027053 RAMSINGH BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325915290 RAMSINGH BHATRA ()
24 KOSAGUMUDA OR-30-002-001-002/606720
(ATIGAM) 		2430002001NRG24090920230625393 09/09/2023 ISWAR JANI 2430002001WL027055 ISWAR JANI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325915313 ISWAR JANI ()
25 KOSAGUMUDA OR-30-002-001-004/91572
(ATIGAM) 		2430002001NRG24090920230625415 09/09/2023 BUDA BAINJARA 2430002001WL027056 BUDA BAINJARA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325915289 BUDA BAINJARA ()
SubTotal 9954 9954
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_090923FTO_509391 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002001_090923FTO_509391 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 60198
3 KOSAGUMUDA OR2430002001_090923FTO_509391 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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