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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:07:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200523APB_FTO_137482
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) 		2430002000NRG24200520230181101 20/05/2023 BILAS JANI 2430002WL004387 BILAS JANI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1863119078 BILAS JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-001-002/5755-A
(ATIGAM) 		2430002000NRG24200520230181100 20/05/2023 GABARU JANI 2430002WL004387 GABARU JANI 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1863119079 Mr. GAGARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-001-002/606697
(ATIGAM) 		2430002000NRG24200520230181116 20/05/2023 DAINI PUJARI 2430002WL004387 DAINI PUJARI 00045 BARB0UMARKO 948 948 Processed 25/05/2023 1863119080 DAINI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-001-002/61215
(ATIGAM) 		2430002000NRG24200520230181128 20/05/2023 BEBATI BHATRA 2430002WL004387 BEBATI BHATRA 00045 BARB0UMARKO 948 948 Processed 25/05/2023 1863119081 DEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-001-002/61251
(ATIGAM) 		2430002000NRG24200520230181133 20/05/2023 SADA BHATRA 2430002WL004387 SADA BHATRA 00415 SBIN0001341 1185 1185 Processed 25/05/2023 1863119069 SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-001-002/61077
(ATIGAM) 		2430002000NRG24200520230181120 20/05/2023 DAMAE MANGALI 2430002WL004387 DAMAE MANGALI 00415 SBIN0006972 948 948 Processed 25/05/2023 1863119074 DAMAE MANGALI FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-001-002/61276
(ATIGAM) 		2430002000NRG24200520230181139 20/05/2023 MANAMATI MANGALI 2430002WL004387 MANAMATI MANGALI 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1863119073 Mrs. SATAMANI MANGALI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
8 KOSAGUMUDA OR-30-002-001-002/61281
(ATIGAM) 		2430002000NRG24200520230181140 20/05/2023 LIMBABATI BINDHANI 2430002WL004387 LIMBABATI BINDHANI 00415 SBIN0010933 1185 1185 Processed 25/05/2023 1863119071 LIMBATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
9 KOSAGUMUDA OR-30-002-001-002/5390
(ATIGAM) 		2430002000NRG24200520230181093 20/05/2023 DHANDEI BHATRA 2430002WL004387 DHANDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119096 Mrs. DHANDEI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-002/5501
(ATIGAM) 		2430002000NRG24200520230181094 20/05/2023 GAJMATI BINDHANI 2430002WL004387 GAJMATI BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119086 Mrs. GAJAMATI BINDHANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-002/5527
(ATIGAM) 		2430002000NRG24200520230181095 20/05/2023 CHANCHALA JANI 2430002WL004387 CHANCHALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119099 CHANCHALA JANI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-001-002/5528
(ATIGAM) 		2430002000NRG24200520230181096 20/05/2023 PHULMANI BHATRA 2430002WL004387 PHULMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119095 Mrs. FULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/5552
(ATIGAM) 		2430002000NRG24200520230181097 20/05/2023 NABINA BHATRA 2430002WL004387 NABINA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119094 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-001-002/5563
(ATIGAM) 		2430002000NRG24200520230181099 20/05/2023 Koushlya Mangali 2430002WL004387 Koushlya Mangali 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119085 Mrs. KOUSHALAYA MANGALI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-002/5789
(ATIGAM) 		2430002000NRG24200520230181102 20/05/2023 CHANDRADEI BHATRA 2430002WL004387 CHANDRADEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119093 Mrs. CHANDRADEI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/5806
(ATIGAM) 		2430002000NRG24200520230181103 20/05/2023 BIJAYA BHATRA 2430002WL004387 BIJAYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119087 Ms. BIJAYA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/5827
(ATIGAM) 		2430002000NRG24200520230181104 20/05/2023 NILA BHATRA 2430002WL004387 NILA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119092 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-002/60632
(ATIGAM) 		2430002000NRG24200520230181105 20/05/2023 PARBATI HARIJAN 2430002WL004387 PARBATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119070 Mrs. PARABATI HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-002/606678
(ATIGAM) 		2430002000NRG24200520230181107 20/05/2023 JEMABATI BHATRA 2430002WL004387 JEMABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119098 Miss. JEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-001-002/606679
(ATIGAM) 		2430002000NRG24200520230181108 20/05/2023 PARAMA BHATRA 2430002WL004387 PARAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119101 PARAMA . BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-001-002/606681
(ATIGAM) 		2430002000NRG24200520230181109 20/05/2023 RAIBARU BHATRA 2430002WL004387 RAIBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119102 Mrs. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/606688
(ATIGAM) 		2430002000NRG24200520230181114 20/05/2023 ELLIJAR MANGALI 2430002WL004387 ELLIJAR MANGALI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119100 Mr. ELIAJAR MANGALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-001-002/606694
(ATIGAM) 		2430002000NRG24200520230181115 20/05/2023 JAGABANDHU JANI 2430002WL004387 JAGABANDHU JANI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119097 JAGABANDHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-001-002/60672
(ATIGAM) 		2430002000NRG24200520230181117 20/05/2023 SUKRI JANI 2430002WL004387 SUKRI JANI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119083 SUKRI . JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61102
(ATIGAM) 		2430002000NRG24200520230181121 20/05/2023 CHANDRAKALA BINDHANI 2430002WL004387 CHANDRAKALA BINDHANI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119089 Mrs. CHANDRAKALA BINDHANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-001-002/61172
(ATIGAM) 		2430002000NRG24200520230181122 20/05/2023 SAMARU MANGALI 2430002WL004387 SAMARU MANGALI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119103 SAMARU MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-002/61175
(ATIGAM) 		2430002000NRG24200520230181123 20/05/2023 GAJAMATI MANGALI 2430002WL004387 GAJAMATI MANGALI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119090 Mrs. GAJAMATI MANGALI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-002/61180
(ATIGAM) 		2430002000NRG24200520230181124 20/05/2023 LALITA MANGALI 2430002WL004387 LALITA MANGALI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119084 Mrs. LALITA MANGALI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-002/61181
(ATIGAM) 		2430002000NRG24200520230181125 20/05/2023 BASANTI MANGALI 2430002WL004387 BASANTI MANGALI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119091 Mrs. BASANTI MANGALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/61191
(ATIGAM) 		2430002000NRG24200520230181126 20/05/2023 DRUPUTA MANGALI 2430002WL004387 DRUPUTA MANGALI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119075 MR JUGASAE MANGALI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-001-002/61191
(ATIGAM) 		2430002000NRG24200520230181127 20/05/2023 DRUPUTA MANGALI 2430002WL004387 DRUPUTA MANGALI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1863119082 Mrs. DRUPUTA MANGALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-002/61262
(ATIGAM) 		2430002000NRG24200520230181137 20/05/2023 BANA BHATRA 2430002WL004387 BANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119088 Mrs. BANA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-003/5328
(ATIGAM) 		2430002000NRG24200520230181141 20/05/2023 PARSU JANI 2430002WL004387 PARSU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863119068 Mr. PARSU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
34 KOSAGUMUDA OR-30-002-001-002/606684
(ATIGAM) 		2430002000NRG24200520230181110 20/05/2023 KARNA BHATRA 2430002WL004387 KARNA BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1863119066 Mr. KARNA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-001-002/606685
(ATIGAM) 		2430002000NRG24200520230181111 20/05/2023 RADAMA BHATRA 2430002WL004387 RADAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1863119059 Mrs. RADAMA BHATARA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-001-002/606686
(ATIGAM) 		2430002000NRG24200520230181112 20/05/2023 BAISAKHU BHATRA 2430002WL004387 BAISAKHU BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1863119077 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-001-002/606687
(ATIGAM) 		2430002000NRG24200520230181113 20/05/2023 SEMABATI BHATRA 2430002WL004387 SEMABATI BHATRA 00691 IPOS0000001 948 948 Processed 25/05/2023 1863119076 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-001-002/60998
(ATIGAM) 		2430002000NRG24200520230181118 20/05/2023 SUBURI MANGALI 2430002WL004387 SUBURI MANGALI 00691 IPOS0000001 948 948 Processed 25/05/2023 1863119061 Mrs. SUBURI MANGALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-001-002/61069
(ATIGAM) 		2430002000NRG24200520230181119 20/05/2023 GORI MANGALI 2430002WL004387 GORI MANGALI 00691 IPOS0000001 948 948 Processed 25/05/2023 1863119072 GORI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-002/61229
(ATIGAM) 		2430002000NRG24200520230181129 20/05/2023 BALAMANI NAYAK 2430002WL004387 BALAMANI NAYAK 00691 IPOS0000001 948 948 Processed 25/05/2023 1863119060 Balamani Nayak FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-001-002/61233
(ATIGAM) 		2430002000NRG24200520230181130 20/05/2023 RANA BHATRA 2430002WL004387 RANA BHATRA 00691 IPOS0000001 711 711 Processed 25/05/2023 1863119065 RONA . BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-002/61234
(ATIGAM) 		2430002000NRG24200520230181131 20/05/2023 KAMALI MAJHI 2430002WL004387 KAMALI MAJHI 00691 IPOS0000001 948 948 Processed 25/05/2023 1863119062 KAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-001-002/61235
(ATIGAM) 		2430002000NRG24200520230181132 20/05/2023 RATANA BHATRA 2430002WL004387 RATANA BHATRA 00691 IPOS0000001 948 948 Processed 25/05/2023 1863119063 RATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-001-002/61255
(ATIGAM) 		2430002000NRG24200520230181135 20/05/2023 PARBATI BHATRA 2430002WL004387 PARBATI BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1863119064 Mrs. PARABATI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-001-002/61261
(ATIGAM) 		2430002000NRG24200520230181136 20/05/2023 SHUBANAND BHATRA 2430002WL004387 SHUBANAND BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1863119067 SHUBANAND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-001-002/61263
(ATIGAM) 		2430002000NRG24200520230181138 20/05/2023 RATAN BHATRA 2430002WL004387 RATAN BHATRA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1863119058 RATAN . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200523APB_FTO_137482 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002_200523APB_FTO_137482 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002_200523APB_FTO_137482 State Bank of India SBIN0001341 UMERKOTE 1185
4 KOSAGUMUDA OR2430002_200523APB_FTO_137482 State Bank of India SBIN0006972 MOKEYA SAB 2133
5 KOSAGUMUDA OR2430002_200523APB_FTO_137482 State Bank of India SBIN0010933 DABUGAON 1185
6 KOSAGUMUDA OR2430002_200523APB_FTO_137482 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 27018
7 KOSAGUMUDA OR2430002_200523APB_FTO_137482 India Post Payments Bank IPOS0000001 NABARANGPUR 13509

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