Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:09:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_250723APB_FTO_378735
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-30-002-001-004/61229
(ATIGAM) 		2430002001NRG24250720230492912 25/07/2023 KABITA HARIJAN 2430002001WL012377 KABITA HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978578652 KABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-001-004/91494
(ATIGAM) 		2430002001NRG24250720230492932 25/07/2023 DAMU BHATRA 2430002001WL012377 DAMU BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4978578653 MR DAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-001-004/5847
(ATIGAM) 		2430002001NRG24250720230492893 25/07/2023 Dharmendra kandpan 2430002001WL012377 Dharmendra kandpan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978578664 Mr. DHARMENDRA KANDHAPAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-001-004/5847
(ATIGAM) 		2430002001NRG24250720230492894 25/07/2023 Juganti kandpan 2430002001WL012377 Juganti kandpan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978578665 Mrs. JUGANTI KHANDAPAN W/O DHARMENDRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-001-004/6003
(ATIGAM) 		2430002001NRG24250720230492898 25/07/2023 SANJAY DIPTI BHATRA 2430002001WL012377 SANJAY DIPTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978578666 Mr. SANJAYADIPTI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-004/6032
(ATIGAM) 		2430002001NRG24250720230492899 25/07/2023 BIKAS HARIJAN 2430002001WL012377 BIKAS HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978578658 BIKASH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-001-004/60554
(ATIGAM) 		2430002001NRG24250720230492901 25/07/2023 MAMATA JANI 2430002001WL012377 MAMATA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978578663 Mrs. MAMATA JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-004/60558
(ATIGAM) 		2430002001NRG24250720230492902 25/07/2023 KUMARI SEMLI 2430002001WL012377 KUMARI SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978578657 KUMARI SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-001-004/60559
(ATIGAM) 		2430002001NRG24250720230492903 25/07/2023 PRADEEP KUMAR SEMLI 2430002001WL012377 PRADEEP KUMAR SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978578651 PRADEEP KUMAR SEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-001-004/60567
(ATIGAM) 		2430002001NRG24250720230492904 25/07/2023 ELINA SUPRIYA NAYAK 2430002001WL012377 ELINA SUPRIYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978578654 ELINA SUPRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-001-004/6079-A
(ATIGAM) 		2430002001NRG24250720230492909 25/07/2023 SANGRAM GOUDA 2430002001WL012377 SANGRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978578661 SHANGRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-001-004/61230
(ATIGAM) 		2430002001NRG24250720230492913 25/07/2023 SITARAM NAYAK 2430002001WL012377 SITARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978578660 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-001-004/61481
(ATIGAM) 		2430002001NRG24250720230492920 25/07/2023 DRUPATI JANI 2430002001WL012377 DRUPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978578655 DRUPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-001-004/6340
(ATIGAM) 		2430002001NRG24250720230492925 25/07/2023 SIBA BHATRA 2430002001WL012377 SIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978578662 Mr. SHIBA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-004/6433
(ATIGAM) 		2430002001NRG24250720230492928 25/07/2023 RAJES BAGA 2430002001WL012377 RAJES BAGA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978578659 Mr. RAJESH HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-004/91525
(ATIGAM) 		2430002001NRG24250720230492935 25/07/2023 SANADHAR BHATRA 2430002001WL012377 SANADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978578656 Mr. SANADHAR BHATRA S/O MAHADEB UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
17 KOSAGUMUDA OR-30-002-001-004/4207
(ATIGAM) 		2430002001NRG24250720230492891 25/07/2023 URMILA BHATRA 2430002001WL012377 URMILA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578635 Mrs. URMILA BHATRA W/O INDRA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-004/4213
(ATIGAM) 		2430002001NRG24250720230492892 25/07/2023 PURNACHANDRA MAJHI 2430002001WL012377 PURNACHANDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578632 MR PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-001-004/5936
(ATIGAM) 		2430002001NRG24250720230492895 25/07/2023 BUDHABARI GOUDA 2430002001WL012377 BUDHABARI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578630 BUGABARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-001-004/5937
(ATIGAM) 		2430002001NRG24250720230492896 25/07/2023 LALITA BHATRA 2430002001WL012377 LALITA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578631 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-001-004/5948
(ATIGAM) 		2430002001NRG24250720230492897 25/07/2023 BHAGABATI BHATRA 2430002001WL012377 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578626 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-004/60434
(ATIGAM) 		2430002001NRG24250720230492900 25/07/2023 DIBYA KHURA 2430002001WL012377 DIBYA KHURA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578623 DIBYA KHURA IDBI BANK(607095)
23 KOSAGUMUDA OR-30-002-001-004/60570
(ATIGAM) 		2430002001NRG24250720230492905 25/07/2023 SANTOSHA BAGHA 2430002001WL012377 SANTOSHA BAGHA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578646 SANTOSHA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-001-004/60575
(ATIGAM) 		2430002001NRG24250720230492906 25/07/2023 RAJAT NAYAK 2430002001WL012377 RAJAT NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578650 RAJAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-001-004/60632
(ATIGAM) 		2430002001NRG24250720230492907 25/07/2023 BUDURAM GOUDA 2430002001WL012377 BUDURAM GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578640 BUDURAM GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-001-004/6069
(ATIGAM) 		2430002001NRG24250720230492908 25/07/2023 ISWAR BHATRA 2430002001WL012377 ISWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578628 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-004/60973
(ATIGAM) 		2430002001NRG24250720230492910 25/07/2023 JITU MAJHI 2430002001WL012377 JITU MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578645 JITU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-001-004/6105
(ATIGAM) 		2430002001NRG24250720230492911 25/07/2023 JAYANTI BALA SUNA 2430002001WL012377 JAYANTI BALA SUNA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578622 Mrs. JAYANTIMALA SUNA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-004/61234
(ATIGAM) 		2430002001NRG24250720230492914 25/07/2023 KESHAB BHATRA 2430002001WL012377 KESHAB BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578636 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-001-004/61238
(ATIGAM) 		2430002001NRG24250720230492915 25/07/2023 TUSAHKRNTA BHATRA 2430002001WL012377 TUSAHKRNTA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578647 Mr. TUSHAR KANTA BHATARA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-004/61239
(ATIGAM) 		2430002001NRG24250720230492916 25/07/2023 LALITA BHATRA 2430002001WL012377 LALITA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578644 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-001-004/61240
(ATIGAM) 		2430002001NRG24250720230492917 25/07/2023 SUATI BHATRA 2430002001WL012377 SUATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578641 SUJIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-001-004/61244
(ATIGAM) 		2430002001NRG24250720230492918 25/07/2023 UPASINI BHATRA 2430002001WL012377 UPASINI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578648 UPASANI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-001-004/61245
(ATIGAM) 		2430002001NRG24250720230492919 25/07/2023 MINATI HARIJAN 2430002001WL012377 MINATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578639 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-001-004/61483
(ATIGAM) 		2430002001NRG24250720230492921 25/07/2023 BHAGABAN JANI 2430002001WL012377 BHAGABAN JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578649 BHAGABAN JANI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-001-004/61509
(ATIGAM) 		2430002001NRG24250720230492922 25/07/2023 SUNITA HARIJAN 2430002001WL012377 SUNITA HARIJAN 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578637 Miss. SUNITA HARIJAN DOGHENUA NIRUNDI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-001-004/61514
(ATIGAM) 		2430002001NRG24250720230492923 25/07/2023 DIBAKAR KALAPAN 2430002001WL012377 DIBAKAR KALAPAN 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578627 Mr. DIBAKAR KANDAPAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-001-004/61517
(ATIGAM) 		2430002001NRG24250720230492924 25/07/2023 JAMUNA HARIJAN 2430002001WL012377 JAMUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578643 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-001-004/6403
(ATIGAM) 		2430002001NRG24250720230492926 25/07/2023 BINAY HARIJAN 2430002001WL012377 BINAY HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578642 BINAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-004/6427
(ATIGAM) 		2430002001NRG24250720230492927 25/07/2023 subinraj 2430002001WL012377 subinraj 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578624 SUBIN RAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-001-004/6443
(ATIGAM) 		2430002001NRG24250720230492929 25/07/2023 chaitan 2430002001WL012377 chaitan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578625 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-001-004/6455
(ATIGAM) 		2430002001NRG24250720230492930 25/07/2023 SANA GOUDA 2430002001WL012377 SANA GOUDA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578629 Mr. SUNADHAR GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-001-004/6460
(ATIGAM) 		2430002001NRG24250720230492931 25/07/2023 apekhita bagh 2430002001WL012377 apekhita bagh 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978578638 APEKHITA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-001-004/91498
(ATIGAM) 		2430002001NRG24250720230492933 25/07/2023 KUMARI BHATRA 2430002001WL012377 KUMARI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578633 Miss. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-001-004/91520
(ATIGAM) 		2430002001NRG24250720230492934 25/07/2023 JEMA MAJHI 2430002001WL012377 JEMA MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978578634 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_250723APB_FTO_378735 State Bank of India SBIN0001341 UMERKOTE 1659
2 KOSAGUMUDA OR2430002001_250723APB_FTO_378735 State Bank of India SBIN0010933 DABUGAON 1659
3 KOSAGUMUDA OR2430002001_250723APB_FTO_378735 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 21567
4 KOSAGUMUDA OR2430002001_250723APB_FTO_378735 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002001_250723APB_FTO_378735 India Post Payments Bank IPOS0000001 JEYPORE 1659
6 KOSAGUMUDA OR2430002001_250723APB_FTO_378735 India Post Payments Bank IPOS0000001 NABARANGPUR 46452

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