Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002001_130923APB_FTO_522409
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-30-002-001-002/61215
(ATIGAM) 		2430002001NRG24120920230637671 13/09/2023 BEBATI BHATRA 2430002001WL030705 BEBATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263543223 DEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/61383
(ATIGAM) 		2430002001NRG24120920230637668 13/09/2023 BULAKI BHATRA 2430002001WL030704 BULAKI BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7263543221 BULAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-001-002/61277
(ATIGAM) 		2430002001NRG24130920230639660 13/09/2023 SITYA MANGALI 2430002001WL031204 SITYA MANGALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263543222 Mr. GURUBARU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-001-002/5384
(ATIGAM) 		2430002001NRG24130920230640599 13/09/2023 DHANSAI GOUDA 2430002001WL031411 DHANSAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543230 DHANSAE ROUT BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-001-002/5384
(ATIGAM) 		2430002001NRG24130920230640598 13/09/2023 SIBA GOUDA 2430002001WL031411 SIBA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543238 Mr. SIBA ROUT UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-002/5398
(ATIGAM) 		2430002001NRG24130920230639645 13/09/2023 LAKHI BHATRA 2430002001WL031199 LAKHI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263543229 Mr. LAKHI BHATARA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-001-002/5494
(ATIGAM) 		2430002001NRG24130920230639659 13/09/2023 BAIDI BHATRA 2430002001WL031204 BAIDI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543240 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-002/5494
(ATIGAM) 		2430002001NRG24130920230639658 13/09/2023 SAGANU BHATRA 2430002001WL031204 SAGANU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543226 Mr. SAGANU BHATRA S\O BUTI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-002/5787
(ATIGAM) 		2430002001NRG24130920230640604 13/09/2023 PADMINI BHATRA 2430002001WL031411 PADMINI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543233 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-001-002/5792
(ATIGAM) 		2430002001NRG24130920230640607 13/09/2023 RAIBARI BHATRA 2430002001WL031411 RAIBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543231 Mrs. RAIBARI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-002/5792
(ATIGAM) 		2430002001NRG24130920230640606 13/09/2023 TULARAM BHATRA 2430002001WL031411 TULARAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543232 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-001-002/5810
(ATIGAM) 		2430002001NRG24130920230640608 13/09/2023 SUKMAN BHATRA 2430002001WL031411 SUKMAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543237 Mr. SUKAMANA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/606702
(ATIGAM) 		2430002001NRG24130920230640611 13/09/2023 BASANTI GOUD 2430002001WL031411 BASANTI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543225 Mrs. BASANTI GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-002/61076
(ATIGAM) 		2430002001NRG24130920230639648 13/09/2023 TULASA BHATRA 2430002001WL031199 TULASA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7263543228 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-001-002/61166
(ATIGAM) 		2430002001NRG24120920230637670 13/09/2023 SANTI BHATRA 2430002001WL030705 SANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543239 Mrs. SANTI BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/61409
(ATIGAM) 		2430002001NRG24130920230640618 13/09/2023 SAMARATH BHATRA 2430002001WL031411 SAMARATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543235 Mr. SAMARATHA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/61452
(ATIGAM) 		2430002001NRG24130920230639661 13/09/2023 BUDARI BHATARA 2430002001WL031204 BUDARI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543236 BUDARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-001-002/61475
(ATIGAM) 		2430002001NRG24130920230640619 13/09/2023 DHANASING BHATRA 2430002001WL031411 DHANASING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543234 DHANASING BHATRA FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-001-004/60565
(ATIGAM) 		2430002001NRG24130920230639653 13/09/2023 HEMANGINI NAG 2430002001WL031202 HEMANGINI NAG 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263543227 HEMANGINI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51666 51666
20 KOSAGUMUDA OR-30-002-001-001/60427
(ATIGAM) 		2430002001NRG24120920230637663 13/09/2023 GORIMANI BHATRA 2430002001WL030703 GORIMANI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263543218 GORIMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-001-001/60430
(ATIGAM) 		2430002001NRG24120920230637666 13/09/2023 RANAMATI BHATRA 2430002001WL030704 RANAMATI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263543217 MRS RANABATI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-001-002/606684
(ATIGAM) 		2430002001NRG24120920230637659 13/09/2023 KARNA BHATRA 2430002001WL030702 KARNA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263543219 Mr. KARNA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-001-002/606685
(ATIGAM) 		2430002001NRG24130920230640610 13/09/2023 RADAMA BHATRA 2430002001WL031411 RADAMA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263543244 Mrs. RADAMA BHATARA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-002/606707
(ATIGAM) 		2430002001NRG24130920230640612 13/09/2023 SADHURAM GOUD 2430002001WL031411 SADHURAM GOUD 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263543243 Mr. SADHURAM GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61407
(ATIGAM) 		2430002001NRG24120920230637662 13/09/2023 SUBAY BHATRA 2430002001WL030702 SUBAY BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263543220 Mrs. SUBAY BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
26 KOSAGUMUDA OR-30-002-001-002/5643
(ATIGAM) 		2430002001NRG24120920230637664 13/09/2023 LAXMU KALAR 2430002001WL030703 LAXMU KALAR 751001 3318 3318 Processed 09/11/2023 7263543242 Mr. LAXMU KALAR UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-002/5786
(ATIGAM) 		2430002001NRG24120920230637667 13/09/2023 SUDU BHATRA 2430002001WL030704 SUDU BHATRA 751001 3318 3318 Processed 09/11/2023 7263543241 Mr. SUKU BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-002/5787
(ATIGAM) 		2430002001NRG24130920230640603 13/09/2023 MANGRU BHATRA 2430002001WL031411 MANGRU BHATRA 764020 3318 3318 Processed 09/11/2023 7263543224 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 91482 91482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_130923APB_FTO_522409 76407501 9954
2 KOSAGUMUDA OR2430002001_130923APB_FTO_522409 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002001_130923APB_FTO_522409 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002001_130923APB_FTO_522409 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 KOSAGUMUDA OR2430002001_130923APB_FTO_522409 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 51666
6 KOSAGUMUDA OR2430002001_130923APB_FTO_522409 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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