Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:08:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190923APB_FTO_545140
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-30-002-001-003/5246
(ATIGAM) 		2430002000NRG24190920230657543 19/09/2023 ASTU HARIJAN 2430002WL035015 ASTU HARIJAN 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495845 ASTU HARIJAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-001-003/60672
(ATIGAM) 		2430002000NRG24190920230657560 19/09/2023 PADMANI HARIJAN 2430002WL035015 PADMANI HARIJAN 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495865 Mrs. PADMANI HARIJAN UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-003/60673
(ATIGAM) 		2430002000NRG24190920230657561 19/09/2023 SANASAE HARIJAN 2430002WL035015 SANASAE HARIJAN 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495867 SANASAE HARIJAN PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-001-003/60674
(ATIGAM) 		2430002000NRG24190920230657562 19/09/2023 USABATI PUJARI 2430002WL035015 USABATI PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495871 USABATI PUJARI PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-001-003/60676
(ATIGAM) 		2430002000NRG24190920230657563 19/09/2023 MANGRI PUJARI 2430002WL035015 MANGRI PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495877 Mrs. MANGARI PUJARI WO SANDHAR PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-003/60677
(ATIGAM) 		2430002000NRG24190920230657564 19/09/2023 RASHMITA PUJARI 2430002WL035015 RASHMITA PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495868 RASHMITA PUJARI PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-001-003/60679
(ATIGAM) 		2430002000NRG24190920230657565 19/09/2023 JAGADIS PUJARI 2430002WL035015 JAGADIS PUJARI 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7272495869 JAGADISH PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-001-003/60680
(ATIGAM) 		2430002000NRG24190920230657566 19/09/2023 SANABARI PUJARI 2430002WL035015 SANABARI PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495876 Mrs. SANABARI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-003/60682
(ATIGAM) 		2430002000NRG24190920230657567 19/09/2023 PHULAMATI PUJARI 2430002WL035015 PHULAMATI PUJARI 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7272495873 PHULAMATI PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-001-003/60686
(ATIGAM) 		2430002000NRG24190920230657568 19/09/2023 JEMA PUJARI 2430002WL035015 JEMA PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495872 JEMA PUJARI PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-001-003/60687
(ATIGAM) 		2430002000NRG24190920230657569 19/09/2023 PHULASING PUJARI 2430002WL035015 PHULASING PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495866 PHULASING PUJARI PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-001-003/60688
(ATIGAM) 		2430002000NRG24190920230657570 19/09/2023 CHETAMAN PUJARI 2430002WL035015 CHETAMAN PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495878 CHETAMAN PUJARI PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-001-003/60689
(ATIGAM) 		2430002000NRG24190920230657571 19/09/2023 MUNGEI PUJARI 2430002WL035015 MUNGEI PUJARI 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7272495870 MRS MUNGEI PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-001-003/60691
(ATIGAM) 		2430002000NRG24190920230657572 19/09/2023 SHUSILA PUJARI 2430002WL035015 SHUSILA PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495875 SHUSILA PUJARI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-001-003/60692
(ATIGAM) 		2430002000NRG24190920230657573 19/09/2023 GHASIRAM PUJARI 2430002WL035015 GHASIRAM PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495864 GHASIRAM PUJARI PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-001-003/60693
(ATIGAM) 		2430002000NRG24190920230657574 19/09/2023 PARA PUJARI 2430002WL035015 PARA PUJARI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7272495874 PARA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
17 KOSAGUMUDA OR-30-002-001-002/61251
(ATIGAM) 		2430002000NRG24190920230657536 19/09/2023 SADA BHATRA 2430002WL035015 SADA BHATRA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7272495843 SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-001-002/61276
(ATIGAM) 		2430002000NRG24190920230657541 19/09/2023 MANAMATI MANGALI 2430002WL035015 MANAMATI MANGALI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272495844 Mrs. SATAMANI MANGALI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-003/5251
(ATIGAM) 		2430002000NRG24190920230657544 19/09/2023 BALARAM PUJARI 2430002WL035015 BALARAM PUJARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272495879 BALARAM PUJARI PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-001-003/60639
(ATIGAM) 		2430002000NRG24190920230657548 19/09/2023 SOMANATH PUJARI 2430002WL035015 SOMANATH PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272495842 MR SOMANATH PUJARI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-001-003/60643
(ATIGAM) 		2430002000NRG24190920230657550 19/09/2023 BAL PUJARI 2430002WL035015 BAL PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7272495841 MRS BALA PUJARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-001-003/60658
(ATIGAM) 		2430002000NRG24190920230657555 19/09/2023 PAUNLI PUJARI 2430002WL035015 PAUNLI PUJARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272495880 PAUNLI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
23 KOSAGUMUDA OR-30-002-001-002/5563
(ATIGAM) 		2430002000NRG24190920230657528 19/09/2023 Koushlya Mangali 2430002WL035015 Koushlya Mangali 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495853 Mrs. KOUSHALAYA MANGALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-002/61175
(ATIGAM) 		2430002000NRG24190920230657529 19/09/2023 GAJAMATI MANGALI 2430002WL035015 GAJAMATI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495857 Mrs. GAJAMATI MANGALI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61180
(ATIGAM) 		2430002000NRG24190920230657530 19/09/2023 LALITA MANGALI 2430002WL035015 LALITA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495849 Mrs. LALITA MANGALI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-001-002/61181
(ATIGAM) 		2430002000NRG24190920230657531 19/09/2023 BASANTI MANGALI 2430002WL035015 BASANTI MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495856 Mrs. BASANTI MANGALI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-002/61191
(ATIGAM) 		2430002000NRG24190920230657532 19/09/2023 DRUPUTA MANGALI 2430002WL035015 DRUPUTA MANGALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495863 Mrs. DRUPUTA MANGALI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-002/61262
(ATIGAM) 		2430002000NRG24190920230657539 19/09/2023 BANA BHATRA 2430002WL035015 BANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495858 Mrs. BANA BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-003/5244
(ATIGAM) 		2430002000NRG24190920230657542 19/09/2023 RABI PUJARI 2430002WL035015 RABI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495848 RABI PUJARI PUNJAB NATIONAL BANK(508568)
30 KOSAGUMUDA OR-30-002-001-003/5251
(ATIGAM) 		2430002000NRG24190920230657545 19/09/2023 TUNI PUJARI 2430002WL035015 TUNI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495854 Mrs. TUNI BHATRA W/O MAHAJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-003/5275
(ATIGAM) 		2430002000NRG24190920230657546 19/09/2023 GOVIND PUJARI 2430002WL035015 GOVIND PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495855 Mr. GOVIND PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-003/60642
(ATIGAM) 		2430002000NRG24190920230657549 19/09/2023 TEMA PUJARI 2430002WL035015 TEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495846 Mrs. TEMBATI PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-003/60644
(ATIGAM) 		2430002000NRG24190920230657551 19/09/2023 GINAY PUJARI 2430002WL035015 GINAY PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495847 Mrs. GINAI PUJARI W/O DULAR UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-001-003/60648
(ATIGAM) 		2430002000NRG24190920230657552 19/09/2023 NILABATI PUJARI 2430002WL035015 NILABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495850 NILABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-001-003/60652
(ATIGAM) 		2430002000NRG24190920230657553 19/09/2023 TULASA PUJARI 2430002WL035015 TULASA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495862 Miss. TULASA PUJARI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-001-003/60657
(ATIGAM) 		2430002000NRG24190920230657554 19/09/2023 PITABASH PUJARI 2430002WL035015 PITABASH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495859 Mr. PITABAS PUJARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-001-003/60662
(ATIGAM) 		2430002000NRG24190920230657556 19/09/2023 DAMANI PUJARI 2430002WL035015 DAMANI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495861 DAMUNI PUJARI PUNJAB NATIONAL BANK(508568)
38 KOSAGUMUDA OR-30-002-001-003/60666
(ATIGAM) 		2430002000NRG24190920230657557 19/09/2023 MAKARANDA BHATARA 2430002WL035015 MAKARANDA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495851 Mr. MAKARANDA BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-001-003/60668
(ATIGAM) 		2430002000NRG24190920230657558 19/09/2023 SHUBHADRA BHATARA 2430002WL035015 SHUBHADRA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495852 SUVADRA BHATRA PUNJAB NATIONAL BANK(508568)
40 KOSAGUMUDA OR-30-002-001-003/60669
(ATIGAM) 		2430002000NRG24190920230657559 19/09/2023 MANDA PUJARI 2430002WL035015 MANDA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495860 MANDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
41 KOSAGUMUDA OR-30-002-001-002/61233
(ATIGAM) 		2430002000NRG24190920230657533 19/09/2023 RANA BHATRA 2430002WL035015 RANA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272495839 RONA . BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-002/61234
(ATIGAM) 		2430002000NRG24190920230657534 19/09/2023 KAMALI MAJHI 2430002WL035015 KAMALI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272495836 KAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-001-002/61235
(ATIGAM) 		2430002000NRG24190920230657535 19/09/2023 RATANA BHATRA 2430002WL035015 RATANA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272495837 RATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-001-002/61255
(ATIGAM) 		2430002000NRG24190920230657537 19/09/2023 PARBATI BHATRA 2430002WL035015 PARBATI BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272495838 Mrs. PARABATI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-001-002/61261
(ATIGAM) 		2430002000NRG24190920230657538 19/09/2023 SHUBANAND BHATRA 2430002WL035015 SHUBANAND BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272495840 SHUBANAND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-001-002/61263
(ATIGAM) 		2430002000NRG24190920230657540 19/09/2023 RATAN BHATRA 2430002WL035015 RATAN BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272495835 RATAN . BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-001-003/60476
(ATIGAM) 		2430002000NRG24190920230657547 19/09/2023 BHASKAR CHANDRA BHATRA 2430002WL035015 BHASKAR CHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272495881 BHASKAR CHNDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190923APB_FTO_545140 Punjab National Bank PUNB0765900 UMERKOT 22752
2 KOSAGUMUDA OR2430002_190923APB_FTO_545140 State Bank of India SBIN0001341 UMERKOTE 1422
3 KOSAGUMUDA OR2430002_190923APB_FTO_545140 State Bank of India SBIN0006972 MOKEYA SAB 7110
4 KOSAGUMUDA OR2430002_190923APB_FTO_545140 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 25596
5 KOSAGUMUDA OR2430002_190923APB_FTO_545140 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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