Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:47:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_241123APB_FTO_807890
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-30-002-001-002/61215
(ATIGAM) 		2430002001NRG24241120230813746 24/11/2023 BEBATI BHATRA 2430002001WL059566 BEBATI BHATRA 00045 BARB0UMARKO 948 948 Processed 01/03/2024 1159725777 DEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-001-004/91574
(ATIGAM) 		2430002001NRG24241120230813752 24/11/2023 GOMATI GOND 2430002001WL059566 GOMATI GOND 00415 SBIN0001341 948 948 Processed 01/03/2024 1159725788 GOMATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-001-002/61383
(ATIGAM) 		2430002001NRG24241120230813747 24/11/2023 BULAKI BHATRA 2430002001WL059566 BULAKI BHATRA 00415 SBIN0002079 948 948 Processed 01/03/2024 1159725775 BULAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-001-002/5678
(ATIGAM) 		2430002001NRG24241120230813756 24/11/2023 AJANTI MANGOLI 2430002001WL059567 AJANTI MANGOLI 00415 SBIN0006972 948 948 Processed 01/03/2024 1159725791 AGANTI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-001-003/60641
(ATIGAM) 		2430002001NRG24241120230813735 24/11/2023 CHANCHALA PUJARI 2430002001WL059565 CHANCHALA PUJARI 00415 SBIN0006972 948 948 Processed 01/03/2024 1159725774 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-001-001/6231
(ATIGAM) 		2430002001NRG24241120230813709 24/11/2023 BANSING BHATRA 2430002001WL059564 BANSING BHATRA 00415 SBIN0010933 948 948 Processed 01/03/2024 1159725789 BONI SINGH BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-001-001/6231
(ATIGAM) 		2430002001NRG24241120230813710 24/11/2023 PADMINI BHATRA 2430002001WL059564 PADMINI BHATRA 00415 SBIN0010933 948 948 Processed 01/03/2024 1159725771 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-001-002/606747
(ATIGAM) 		2430002001NRG24241120230813759 24/11/2023 BHUKALU BHATRA 2430002001WL059567 BHUKALU BHATRA 00415 SBIN0010933 237 237 Processed 01/03/2024 1159725787 BUKALU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
9 KOSAGUMUDA OR-30-002-001-004/91573
(ATIGAM) 		2430002001NRG24241120230813751 24/11/2023 SIDHANTA KANDPAM 2430002001WL059566 SIDHANTA KANDPAM 00415 SBIN0016134 948 948 Processed 01/03/2024 1159725790 SHIDDHATHA KANDAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
10 KOSAGUMUDA OR-30-002-001-001/6172
(ATIGAM) 		2430002001NRG24241120230813738 24/11/2023 AMARSINGH BHATRA 2430002001WL059566 AMARSINGH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725821 Mr. AMARSINGH BHATRA S/O LAKHMU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-001/6172
(ATIGAM) 		2430002001NRG24241120230813739 24/11/2023 AMARSINGH BHATRA 2430002001WL059566 AMARSINGH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725822 Mr. LOCHANDEI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-001/6277
(ATIGAM) 		2430002001NRG24241120230813722 24/11/2023 NILA BHATRA 2430002001WL059565 NILA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159725795 Mr. NILA BHATARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/5417
(ATIGAM) 		2430002001NRG24241120230813755 24/11/2023 LAXMI BHATRA 2430002001WL059567 LAXMI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725781 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-002/5417
(ATIGAM) 		2430002001NRG24241120230813754 24/11/2023 UDRAN BHATRA 2430002001WL059567 UDRAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725769 Mr. UDRAN BHATRA S/O ARJUNA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-002/5613
(ATIGAM) 		2430002001NRG24241120230813741 24/11/2023 SUKAMAN GOUDA 2430002001WL059566 SUKAMAN GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159725786 Mr. SUKMAN GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/5678
(ATIGAM) 		2430002001NRG24241120230813757 24/11/2023 NILANDRI MANGALI 2430002001WL059567 NILANDRI MANGALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725772 NILANDRI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-001-002/5789
(ATIGAM) 		2430002001NRG24241120230813712 24/11/2023 CHANDRADEI BHATRA 2430002001WL059564 CHANDRADEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159725778 Mrs. CHANDRADEI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-002/5789
(ATIGAM) 		2430002001NRG24241120230813711 24/11/2023 MANGULU BHATRA 2430002001WL059564 MANGULU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159725776 MANGALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-001-002/606724
(ATIGAM) 		2430002001NRG24241120230813728 24/11/2023 GEETA GUPTA 2430002001WL059565 GEETA GUPTA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159725799 Mrs. GITADEBI GUPTA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-001-002/606724
(ATIGAM) 		2430002001NRG24241120230813726 24/11/2023 RAJKUMAR GUPTA 2430002001WL059565 RAJKUMAR GUPTA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725820 MR RAJU KUMAR GUPTA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-001-002/606724
(ATIGAM) 		2430002001NRG24241120230813727 24/11/2023 RINA GUPTA 2430002001WL059565 RINA GUPTA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725798 Mrs. RINA GUPTA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/606740
(ATIGAM) 		2430002001NRG24241120230813743 24/11/2023 SAMNDHU BHTRA 2430002001WL059566 SAMNDHU BHTRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725797 Mr. SAMANDU BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-001-002/61084
(ATIGAM) 		2430002001NRG24241120230813729 24/11/2023 SUNAMANI JANI 2430002001WL059565 SUNAMANI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159725782 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-001-002/61166
(ATIGAM) 		2430002001NRG24241120230813745 24/11/2023 SANTI BHATRA 2430002001WL059566 SANTI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725779 Mrs. SANTI BHATARA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61339
(ATIGAM) 		2430002001NRG24241120230813730 24/11/2023 JAMUNA JANI 2430002001WL059565 JAMUNA JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725773 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-001-002/61339
(ATIGAM) 		2430002001NRG24241120230813731 24/11/2023 TULASIRAM JANI 2430002001WL059565 TULASIRAM JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725800 Mr. TULSIRAM JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-003/5261
(ATIGAM) 		2430002001NRG24241120230813714 24/11/2023 RANAI BHATRA 2430002001WL059564 RANAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159725801 Miss. RANAE PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-003/60588
(ATIGAM) 		2430002001NRG24241120230813717 24/11/2023 RADHAE GOUD 2430002001WL059564 RADHAE GOUD 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159725794 RADHAI . GAUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-003/60588
(ATIGAM) 		2430002001NRG24241120230813716 24/11/2023 SOVASING GOUD 2430002001WL059564 SOVASING GOUD 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725784 MR SOVASING GOUD STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-001-003/606668
(ATIGAM) 		2430002001NRG24241120230813736 24/11/2023 DAMAI GOUD 2430002001WL059565 DAMAI GOUD 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159725796 Mrs. DAMAI GOUDA W/O GURU GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-003/60699
(ATIGAM) 		2430002001NRG24241120230813718 24/11/2023 KUMA BHATRA 2430002001WL059564 KUMA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1159725783 Mr. KUMA BHATRA S/O BANAMALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-004/60565
(ATIGAM) 		2430002001NRG24241120230813750 24/11/2023 HEMANGINI NAG 2430002001WL059566 HEMANGINI NAG 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159725785 HEMANGINI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27255 27255
33 KOSAGUMUDA OR-30-002-001-001/60421
(ATIGAM) 		2430002001NRG24241120230813705 24/11/2023 KANAKADI HARIJAN 2430002001WL059564 KANAKADI HARIJAN 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725808 Mrs. KANAKADEI HARIJAN W/O LAKNATH UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-001-001/60421
(ATIGAM) 		2430002001NRG24241120230813704 24/11/2023 TULASI HARIJAN 2430002001WL059564 TULASI HARIJAN 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725809 Mrs. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-001-001/60423
(ATIGAM) 		2430002001NRG24241120230813706 24/11/2023 BISWANATH BHATRA 2430002001WL059564 BISWANATH BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725807 BISHWANATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-001-001/60423
(ATIGAM) 		2430002001NRG24241120230813707 24/11/2023 PARBATI BHATRA 2430002001WL059564 PARBATI BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725806 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-001-001/60427
(ATIGAM) 		2430002001NRG24241120230813719 24/11/2023 GORIMANI BHATRA 2430002001WL059565 GORIMANI BHATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1159725805 GORIMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-001-001/60430
(ATIGAM) 		2430002001NRG24241120230813737 24/11/2023 RANAMATI BHATRA 2430002001WL059566 RANAMATI BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725804 MRS RANABATI BHATRA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-001-001/60430
(ATIGAM) 		2430002001NRG24241120230813708 24/11/2023 TRILOCHAN BHATRA 2430002001WL059564 TRILOCHAN BHATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1159725803 TRILOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-001/60627
(ATIGAM) 		2430002001NRG24241120230813721 24/11/2023 HARABATI BHATRA 2430002001WL059565 HARABATI BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725811 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-001-001/60627
(ATIGAM) 		2430002001NRG24241120230813720 24/11/2023 RAJMAN BHATRA 2430002001WL059565 RAJMAN BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725814 Mr. RAJMAN BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-001/60802
(ATIGAM) 		2430002001NRG24241120230813753 24/11/2023 SATMAN BHATRA 2430002001WL059567 SATMAN BHATRA 00691 IPOS0000001 237 237 Processed 01/03/2024 1159725812 SATAMAN BHATARA BANK OF BARODA(606985)
43 KOSAGUMUDA OR-30-002-001-002/61051
(ATIGAM) 		2430002001NRG24241120230813744 24/11/2023 RAMADHAR BHATRA 2430002001WL059566 RAMADHAR BHATRA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725810 RAMADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-001-002/6628
(ATIGAM) 		2430002001NRG24241120230813713 24/11/2023 LAKHI BHATRA 2430002001WL059564 LAKHI BHATRA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159725818 LAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-001-003/60509
(ATIGAM) 		2430002001NRG24241120230813732 24/11/2023 FULAMATI MAJHI 2430002001WL059565 FULAMATI MAJHI 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725813 FULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-001-003/60520
(ATIGAM) 		2430002001NRG24241120230813715 24/11/2023 BUDANTI GOUDA 2430002001WL059564 BUDANTI GOUDA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725815 Mrs. BUDANTI GAUDA W/O CHANDAN UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-001-003/60523
(ATIGAM) 		2430002001NRG24241120230813734 24/11/2023 BALAMATI GOUD 2430002001WL059565 BALAMATI GOUD 00691 IPOS0000001 711 711 Processed 01/03/2024 1159725816 Mrs. BALAMATI GAUDA W/O KAPURCHANDA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-001-003/60523
(ATIGAM) 		2430002001NRG24241120230813733 24/11/2023 KAPURCHAND GOUD 2430002001WL059565 KAPURCHAND GOUD 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725817 KAPUR CHAND GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-001-003/606665
(ATIGAM) 		2430002001NRG24241120230813748 24/11/2023 SAMADU GOUD 2430002001WL059566 SAMADU GOUD 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725802 SAMADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-001-003/60667
(ATIGAM) 		2430002001NRG24241120230813749 24/11/2023 RATAN BHATARA 2430002001WL059566 RATAN BHATARA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159725819 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
51 KOSAGUMUDA OR-30-002-001-002/5429
(ATIGAM) 		2430002001NRG24241120230813740 24/11/2023 PHULMATI BHATRA 2430002001WL059566 PHULMATI BHATRA 751001 711 711 Processed 01/03/2024 1159725793 FULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-001-002/5638
(ATIGAM) 		2430002001NRG24241120230813723 24/11/2023 KANAKDEI PUJARI 2430002001WL059565 KANAKDEI PUJARI 751001 711 711 Processed 01/03/2024 1159725770 KANAK . PUJARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-001-002/5643
(ATIGAM) 		2430002001NRG24241120230813724 24/11/2023 LAXMU KALAR 2430002001WL059565 LAXMU KALAR 751001 948 948 Processed 01/03/2024 1159725767 Mr. LAXMU KALAR UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-001-002/5643
(ATIGAM) 		2430002001NRG24241120230813725 24/11/2023 SUKMATI KALAR 2430002001WL059565 SUKMATI KALAR 751001 948 948 Processed 01/03/2024 1159725792 Mrs. SUKAMATI KALAR UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-001-002/5705
(ATIGAM) 		2430002001NRG24241120230813758 24/11/2023 BAKUL BHATRA 2430002001WL059567 BAKUL BHATRA 751001 237 237 Processed 01/03/2024 1159725780 BUKALU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-001-002/5786
(ATIGAM) 		2430002001NRG24241120230813742 24/11/2023 SUDU BHATRA 2430002001WL059566 SUDU BHATRA 751001 711 711 Processed 01/03/2024 1159725768 Mr. SUKU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 76406101 711
2 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 76407501 3555
3 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 Bank of Baroda BARB0UMARKO UMARKOTE 948
4 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 State Bank of India SBIN0001341 UMERKOTE 948
5 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 State Bank of India SBIN0002079 KOTPAD 948
6 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 State Bank of India SBIN0006972 MOKEYA SAB 1896
7 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 State Bank of India SBIN0010933 DABUGAON 2133
8 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 State Bank of India SBIN0016134 UMERKOTE EVENING 948
9 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 27255
10 KOSAGUMUDA OR2430002001_241123APB_FTO_807890 India Post Payments Bank IPOS0000001 NABARANGPUR 18012

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