Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:36:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_060923APB_FTO_498859
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-30-002-001-002/5755-A
(ATIGAM) 		2430002001NRG24050920230612026 06/09/2023 GABARU JANI 2430002001WL023673 GABARU JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328351617 Mr. GAGARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-001-001/6231
(ATIGAM) 		2430002001NRG24060920230614523 06/09/2023 PADMINI BHATRA 2430002001WL024213 PADMINI BHATRA 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7328351616 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-001-002/5377
(ATIGAM) 		2430002001NRG24060920230614009 06/09/2023 KAUDI BHATRA 2430002001WL024070 KAUDI BHATRA 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7328351639 Mr. KAUDI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
4 KOSAGUMUDA OR-30-002-001-002/5377
(ATIGAM) 		2430002001NRG24060920230614010 06/09/2023 MATEI BHATRA 2430002001WL024070 MATEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351631 Mrs. MATAE BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-001-002/5390
(ATIGAM) 		2430002001NRG24060920230614588 06/09/2023 DHANDEI BHATRA 2430002001WL024243 DHANDEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351628 Mrs. DHANDEI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-002/5412
(ATIGAM) 		2430002001NRG24050920230612051 06/09/2023 TIKICHANDRA BHATRA 2430002001WL023676 TIKICHANDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351629 TIKACHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-001-002/5417
(ATIGAM) 		2430002001NRG24060920230614806 06/09/2023 LAXMI BHATRA 2430002001WL024334 LAXMI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351625 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-002/5417
(ATIGAM) 		2430002001NRG24060920230614805 06/09/2023 UDRAN BHATRA 2430002001WL024334 UDRAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351633 Mr. UDRAN BHATRA S/O ARJUNA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-002/5600
(ATIGAM) 		2430002001NRG24060920230614011 06/09/2023 BHANUMATI BHATRA 2430002001WL024070 BHANUMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351626 Mrs. BANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-002/5600
(ATIGAM) 		2430002001NRG24060920230614012 06/09/2023 DASHMU BHATRA 2430002001WL024070 DASHMU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351624 Mr. DASHAMU BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-002/5652
(ATIGAM) 		2430002001NRG24060920230614602 06/09/2023 RUPAN BHATRA 2430002001WL024251 RUPAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328351621 Mr. RUPAN BHATRA S/O SANA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-002/5710
(ATIGAM) 		2430002001NRG24050920230612052 06/09/2023 LOKANATH BHATRA 2430002001WL023676 LOKANATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351634 Mr. LOKANATH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/5710
(ATIGAM) 		2430002001NRG24050920230612053 06/09/2023 MADANA BHATRA 2430002001WL023676 MADANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351622 MADAN . BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-002/61165
(ATIGAM) 		2430002001NRG24060920230614016 06/09/2023 DURYANA CHALAN 2430002001WL024071 DURYANA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351630 DURYON BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-001-003/5328
(ATIGAM) 		2430002001NRG24050920230612027 06/09/2023 PARSU JANI 2430002001WL023673 PARSU JANI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328351632 Mr. PARSU JANI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-004/6079
(ATIGAM) 		2430002001NRG24060920230614815 06/09/2023 SITYA GOUDA 2430002001WL024336 SITYA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351623 Mrs. SITYA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-004/6079-A
(ATIGAM) 		2430002001NRG24060920230614816 06/09/2023 SANGRAM GOUDA 2430002001WL024336 SANGRAM GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328351627 SHANGRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43371 43371
18 KOSAGUMUDA OR-30-002-001-002/5390
(ATIGAM) 		2430002001NRG24060920230614587 06/09/2023 KAMALA BHATRA 2430002001WL024243 KAMALA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351609 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-001-002/5429
(ATIGAM) 		2430002001NRG24060920230614015 06/09/2023 MANA BHATRA 2430002001WL024071 MANA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351610 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-001-002/5652
(ATIGAM) 		2430002001NRG24060920230614603 06/09/2023 BHANA BHATRA 2430002001WL024251 BHANA BHATRA 00691 IPOS0000001 711 711 Processed 10/11/2023 7328351608 BANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-001-002/5755
(ATIGAM) 		2430002001NRG24050920230612025 06/09/2023 TULASA JANI 2430002001WL023673 TULASA JANI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7328351605 Mrs. TULASA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/5828
(ATIGAM) 		2430002001NRG24060920230614804 06/09/2023 SAMARI BHATRA 2430002001WL024333 SAMARI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351614 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-001-002/60762
(ATIGAM) 		2430002001NRG24060920230614013 06/09/2023 KAMALA BHATRA 2430002001WL024070 KAMALA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351613 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-002/60880
(ATIGAM) 		2430002001NRG24060920230614604 06/09/2023 ULLASI BHATRA 2430002001WL024251 ULLASI BHATRA 00691 IPOS0000001 711 711 Processed 10/11/2023 7328351607 Mrs. ULLASA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61167
(ATIGAM) 		2430002001NRG24060920230614017 06/09/2023 SANAMATI BHATRA 2430002001WL024071 SANAMATI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351615 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-001-003/60489
(ATIGAM) 		2430002001NRG24050920230612023 06/09/2023 BAUDEV PUJARI 2430002001WL023672 BAUDEV PUJARI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351611 BAUDEV PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-003/60489
(ATIGAM) 		2430002001NRG24050920230612024 06/09/2023 MATAE BHATRA 2430002001WL023672 MATAE BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351612 MATAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-001-004/5936
(ATIGAM) 		2430002001NRG24060920230614814 06/09/2023 BUDHABARI GOUDA 2430002001WL024336 BUDHABARI GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328351606 BUGABARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30810 30810
29 KOSAGUMUDA OR-30-002-001-002/5409
(ATIGAM) 		2430002001NRG24050920230612049 06/09/2023 LALIT BHATRA 2430002001WL023676 LALIT BHATRA 751001 3318 3318 Processed 10/11/2023 7328351638 Mr. LALIT BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/5412
(ATIGAM) 		2430002001NRG24050920230612050 06/09/2023 CHANCHALA BHATRA 2430002001WL023676 CHANCHALA BHATRA 751001 3318 3318 Processed 10/11/2023 7328351636 Mrs. CHANCHALA BHATRA W/O GURUBARU UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-002/5414
(ATIGAM) 		2430002001NRG24060920230614014 06/09/2023 SANADHAR BHATRA 2430002001WL024071 SANADHAR BHATRA 751001 3318 3318 Processed 10/11/2023 7328351618 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-001-002/5705
(ATIGAM) 		2430002001NRG24060920230614569 06/09/2023 BAKUL BHATRA 2430002001WL024232 BAKUL BHATRA 751001 3318 3318 Processed 10/11/2023 7328351619 BUKALU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-001-002/5705
(ATIGAM) 		2430002001NRG24060920230614571 06/09/2023 GHASIRAM BHATRA 2430002001WL024232 GHASIRAM BHATRA 751001 3318 3318 Processed 10/11/2023 7328351620 Mr. GHASI BHATARA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-001-002/5705
(ATIGAM) 		2430002001NRG24060920230614570 06/09/2023 MUKA BHATRA 2430002001WL024232 MUKA BHATRA 751001 3318 3318 Processed 10/11/2023 7328351635 Mr. MUKA BHATARA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-001-002/5828
(ATIGAM) 		2430002001NRG24060920230614803 06/09/2023 ASARAM BHATRA 2430002001WL024333 ASARAM BHATRA 764020 3318 3318 Processed 10/11/2023 7328351637 MR ASHARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_060923APB_FTO_498859 76407501 23226
2 KOSAGUMUDA OR2430002001_060923APB_FTO_498859 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002001_060923APB_FTO_498859 State Bank of India SBIN0010933 DABUGAON 6636
4 KOSAGUMUDA OR2430002001_060923APB_FTO_498859 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 43371
5 KOSAGUMUDA OR2430002001_060923APB_FTO_498859 India Post Payments Bank IPOS0000001 NABARANGPUR 30810

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