Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300623APB_FTO_297839
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-30-002-001-002/5494
(ATIGAM) 		2430002000NRG24300620230396459 30/06/2023 BAIDI BHATRA 2430002WL009728 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326605629 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-001-002/5494
(ATIGAM) 		2430002000NRG24300620230396461 30/06/2023 BAIDI BHATRA 2430002WL009728 BAIDI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326605628 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-002/5494
(ATIGAM) 		2430002000NRG24300620230396460 30/06/2023 SAGANU BHATRA 2430002WL009728 SAGANU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326605632 Mr. SAGANU BHATRA S\O BUTI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-001-002/5494
(ATIGAM) 		2430002000NRG24300620230396458 30/06/2023 SAGANU BHATRA 2430002WL009728 SAGANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326605633 Mr. SAGANU BHATRA S\O BUTI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-001-002/5593
(ATIGAM) 		2430002000NRG24300620230396464 30/06/2023 KAMALSING GOUDA 2430002WL009728 KAMALSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326605636 KAMA SINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-001-002/5593
(ATIGAM) 		2430002000NRG24300620230396462 30/06/2023 KAMALSING GOUDA 2430002WL009728 KAMALSING GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3326605634 KAMA SINGH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-001-002/5593
(ATIGAM) 		2430002000NRG24300620230396463 30/06/2023 MAHANGI GOUDA 2430002WL009728 MAHANGI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326605635 Mrs. MAHANGI GOUD UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-002/5593
(ATIGAM) 		2430002000NRG24300620230396465 30/06/2023 MAHANGI GOUDA 2430002WL009728 MAHANGI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326605637 Mrs. MAHANGI GOUD UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-002/5665
(ATIGAM) 		2430002000NRG24300620230396466 30/06/2023 LACHIM MIRGAN 2430002WL009728 LACHIM MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326605640 LACHHIMDHAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-001-002/5665
(ATIGAM) 		2430002000NRG24300620230396468 30/06/2023 LACHIM MIRGAN 2430002WL009728 LACHIM MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3326605641 LACHHIMDHAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-001-002/606700
(ATIGAM) 		2430002000NRG24300620230396472 30/06/2023 MANIMA HARIJAN 2430002WL009728 MANIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326605646 Mrs. Manima Harijan UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-002/606700
(ATIGAM) 		2430002000NRG24300620230396473 30/06/2023 MANIMA HARIJAN 2430002WL009728 MANIMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326605647 Mrs. Manima Harijan UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/606701
(ATIGAM) 		2430002000NRG24300620230396474 30/06/2023 DAIMATI HARIJAN 2430002WL009728 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326605638 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-002/606701
(ATIGAM) 		2430002000NRG24300620230396475 30/06/2023 DAIMATI HARIJAN 2430002WL009728 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326605639 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-002/606702
(ATIGAM) 		2430002000NRG24300620230396476 30/06/2023 BASANTI GOUD 2430002WL009728 BASANTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326605630 Mrs. BASANTI GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/606702
(ATIGAM) 		2430002000NRG24300620230396477 30/06/2023 BASANTI GOUD 2430002WL009728 BASANTI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326605631 Mrs. BASANTI GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/606709
(ATIGAM) 		2430002000NRG24300620230396482 30/06/2023 LACHANDEI PUJARI 2430002WL009728 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326605642 Lachanadei Pujari BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-001-002/606709
(ATIGAM) 		2430002000NRG24300620230396483 30/06/2023 LACHANDEI PUJARI 2430002WL009728 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326605643 Lachanadei Pujari BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-001-002/61240
(ATIGAM) 		2430002000NRG24300620230396488 30/06/2023 MANGALSAYA HARIJAN 2430002WL009728 MANGALSAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326605644 MANGALSAYA HARIAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-001-002/61240
(ATIGAM) 		2430002000NRG24300620230396489 30/06/2023 MANGALSAYA HARIJAN 2430002WL009728 MANGALSAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3326605645 MANGALSAYA HARIAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30810 30810
21 KOSAGUMUDA OR-30-002-001-002/60594
(ATIGAM) 		2430002000NRG24300620230396470 30/06/2023 BASANTI HARIJAN 2430002WL009728 BASANTI HARIJAN 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326605620 BASANTI HARIJAN IDBI BANK(607095)
22 KOSAGUMUDA OR-30-002-001-002/60594
(ATIGAM) 		2430002000NRG24300620230396471 30/06/2023 BASANTI HARIJAN 2430002WL009728 BASANTI HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326605621 BASANTI HARIJAN IDBI BANK(607095)
23 KOSAGUMUDA OR-30-002-001-002/606707
(ATIGAM) 		2430002000NRG24300620230396480 30/06/2023 SADHURAM GOUD 2430002WL009728 SADHURAM GOUD 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326605618 Mr. SADHURAM GOUD UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-002/606707
(ATIGAM) 		2430002000NRG24300620230396481 30/06/2023 SADHURAM GOUD 2430002WL009728 SADHURAM GOUD 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326605619 Mr. SADHURAM GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61230
(ATIGAM) 		2430002000NRG24300620230396484 30/06/2023 SUKUMAN BHATRA 2430002WL009728 SUKUMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326605622 SUKUMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-001-002/61230
(ATIGAM) 		2430002000NRG24300620230396485 30/06/2023 SUKUMAN BHATRA 2430002WL009728 SUKUMAN BHATRA 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3326605623 SUKUMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-002/61239
(ATIGAM) 		2430002000NRG24300620230396486 30/06/2023 JAYADEV GOUD 2430002WL009728 JAYADEV GOUD 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3326605614 JAYADEV GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-001-002/61239
(ATIGAM) 		2430002000NRG24300620230396487 30/06/2023 JAYADEV GOUD 2430002WL009728 JAYADEV GOUD 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326605615 JAYADEV GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-001-002/61246
(ATIGAM) 		2430002000NRG24300620230396490 30/06/2023 SUBADRA GOUD 2430002WL009728 SUBADRA GOUD 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326605616 Mrs. SUBADRA GOUD UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/61246
(ATIGAM) 		2430002000NRG24300620230396491 30/06/2023 SUBADRA GOUD 2430002WL009728 SUBADRA GOUD 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326605617 Mrs. SUBADRA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
31 KOSAGUMUDA OR-30-002-001-002/5424
(ATIGAM) 		2430002000NRG24300620230396452 30/06/2023 SANDHAR BHATRA 2430002WL009728 SANDHAR BHATRA 764020 1659 1659 Processed 12/07/2023 3326605626 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-001-002/5424
(ATIGAM) 		2430002000NRG24300620230396454 30/06/2023 SANDHAR BHATRA 2430002WL009728 SANDHAR BHATRA 764020 1422 1422 Processed 12/07/2023 3326605627 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-001-002/5454
(ATIGAM) 		2430002000NRG24300620230396456 30/06/2023 BASUDEV GOUDA 2430002WL009728 BASUDEV GOUDA 764020 1422 1422 Processed 11/07/2023 3326605624 Mr. BASUDEB GAUDA S/O SITARAM UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-001-002/5454
(ATIGAM) 		2430002000NRG24300620230396457 30/06/2023 BASUDEV GOUDA 2430002WL009728 BASUDEV GOUDA 764020 1659 1659 Processed 11/07/2023 3326605625 Mr. BASUDEB GAUDA S/O SITARAM UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_300623APB_FTO_297839 76407501 6162
2 KOSAGUMUDA OR2430002_300623APB_FTO_297839 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 30810
3 KOSAGUMUDA OR2430002_300623APB_FTO_297839 India Post Payments Bank IPOS0000001 NABARANGPUR 15405

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