Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:38:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_080923FTO_503587
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-30-002-001-003/606662
(ATIGAM) 		2430002001NRG24080920230620350 08/09/2023 KUNTI BHATRA 2430002001WL025746 KUNTI BHATRA 00354 PUNB0765400 3318 3318 Processed 10/11/2023 7325917699 KUNTI BHATRA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/5514
(ATIGAM) 		2430002001NRG24080920230620223 08/09/2023 PRAHLLAD HARIJAN 2430002001WL025716 PRAHLLAD HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325917700 MR PRAHALAD HARIJAN ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-001-002/606719
(ATIGAM) 		2430002001NRG24080920230620343 08/09/2023 RATAN NAIK 2430002001WL025745 RATAN NAIK 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7325917701 MR RATAN NAIK ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-001-002/5383
(ATIGAM) 		2430002001NRG24080920230620311 08/09/2023 RAIMATI BHATRA 2430002001WL025733 RAIMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917710 RAIMATI BHATRA ()
5 KOSAGUMUDA OR-30-002-001-002/5459
(ATIGAM) 		2430002001NRG24080920230620347 08/09/2023 DHARMILA BHATRA 2430002001WL025746 DHARMILA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917705 DHARMILA BHATRA ()
6 KOSAGUMUDA OR-30-002-001-002/5459
(ATIGAM) 		2430002001NRG24080920230620348 08/09/2023 SABITRI BHATRA 2430002001WL025746 SABITRI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917707 SABITRI BHATRA ()
7 KOSAGUMUDA OR-30-002-001-002/5514
(ATIGAM) 		2430002001NRG24080920230620224 08/09/2023 PARBATI HARIJAN 2430002001WL025716 PARBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917684 PARBATI HARIJAN ()
8 KOSAGUMUDA OR-30-002-001-002/5613
(ATIGAM) 		2430002001NRG24080920230620292 08/09/2023 SUKAMAN GOUDA 2430002001WL025730 SUKAMAN GOUDA 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325917702 No Such Account
9 KOSAGUMUDA OR-30-002-001-002/60625
(ATIGAM) 		2430002001NRG24080920230620323 08/09/2023 LAXMIBAI SATNAMI 2430002001WL025737 LAXMIBAI SATNAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917695 LAXMIBAI SATNAMI ()
10 KOSAGUMUDA OR-30-002-001-002/60625
(ATIGAM) 		2430002001NRG24080920230620324 08/09/2023 SURENDRA SATANAMI 2430002001WL025737 SURENDRA SATANAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917694 SURENDRA SATANAMI ()
11 KOSAGUMUDA OR-30-002-001-002/606718
(ATIGAM) 		2430002001NRG24080920230620341 08/09/2023 GHASU HARIJAN 2430002001WL025745 GHASU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917692 GHASU HARIJAN ()
12 KOSAGUMUDA OR-30-002-001-002/606718
(ATIGAM) 		2430002001NRG24080920230620342 08/09/2023 SANDEI HARIJAN 2430002001WL025745 SANDEI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917686 SANDEI HARIJAN ()
13 KOSAGUMUDA OR-30-002-001-002/606719
(ATIGAM) 		2430002001NRG24080920230620344 08/09/2023 RASMIMALA NAYAK 2430002001WL025745 RASMIMALA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917687 RASMIMALA NAYAK ()
14 KOSAGUMUDA OR-30-002-001-002/606719
(ATIGAM) 		2430002001NRG24080920230620345 08/09/2023 TULABATI HARIJAN 2430002001WL025745 TULABATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917704 TULABATI HARIJAN ()
15 KOSAGUMUDA OR-30-002-001-002/606724
(ATIGAM) 		2430002001NRG24080920230620340 08/09/2023 GEETA GUPTA 2430002001WL025744 GEETA GUPTA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917688 GEETA GUPTA ()
16 KOSAGUMUDA OR-30-002-001-002/606724
(ATIGAM) 		2430002001NRG24080920230620338 08/09/2023 RAJKUMAR GUPTA 2430002001WL025744 RAJKUMAR GUPTA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917703 RAJKUMAR GUPTA ()
17 KOSAGUMUDA OR-30-002-001-002/606724
(ATIGAM) 		2430002001NRG24080920230620339 08/09/2023 RINA GUPTA 2430002001WL025744 RINA GUPTA 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325917690 No Such Account
18 KOSAGUMUDA OR-30-002-001-002/60921
(ATIGAM) 		2430002001NRG24080920230620331 08/09/2023 SABITA MALI 2430002001WL025741 SABITA MALI 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325917689 No Such Account
19 KOSAGUMUDA OR-30-002-001-002/61073
(ATIGAM) 		2430002001NRG24080920230620313 08/09/2023 FULA BHATRA 2430002001WL025733 FULA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917691 FULA BHATRA ()
20 KOSAGUMUDA OR-30-002-001-002/61252
(ATIGAM) 		2430002001NRG24080920230620279 08/09/2023 ANJANA HARIJAN 2430002001WL025727 ANJANA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917696 ANJANA HARIJAN ()
21 KOSAGUMUDA OR-30-002-001-002/61252
(ATIGAM) 		2430002001NRG24080920230620278 08/09/2023 TULASIRAM HARIJAN 2430002001WL025727 TULASIRAM HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917711 TULASIRAM HARIJAN ()
22 KOSAGUMUDA OR-30-002-001-003/60588
(ATIGAM) 		2430002001NRG24080920230620328 08/09/2023 RADHAE GOUD 2430002001WL025739 RADHAE GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917709 RADHAE GOUD ()
23 KOSAGUMUDA OR-30-002-001-003/606667
(ATIGAM) 		2430002001NRG24080920230620250 08/09/2023 DAIMATI BHATRA 2430002001WL025723 DAIMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917708 DAIMATI BHATRA ()
24 KOSAGUMUDA OR-30-002-001-003/606668
(ATIGAM) 		2430002001NRG24080920230620318 08/09/2023 DAMAI GOUD 2430002001WL025735 DAMAI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917685 DAMAI GOUD ()
25 KOSAGUMUDA OR-30-002-001-003/606669
(ATIGAM) 		2430002001NRG24080920230620221 08/09/2023 GOBARDHAN GOUDA 2430002001WL025715 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917693 GOBARDHAN GOUDA ()
26 KOSAGUMUDA OR-30-002-001-003/606669
(ATIGAM) 		2430002001NRG24080920230620222 08/09/2023 HIRADEI GOUDA 2430002001WL025715 HIRADEI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325917706 HIRADEI GOUDA ()
SubTotal 76314 76314
27 KOSAGUMUDA OR-30-002-001-002/606726
(ATIGAM) 		2430002001NRG24080920230620225 08/09/2023 PADLAM HARIJAN 2430002001WL025716 PADLAM HARIJAN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325917698 PADLAM HARIJAN ()
28 KOSAGUMUDA OR-30-002-001-003/606665
(ATIGAM) 		2430002001NRG24080920230620293 08/09/2023 SAMADU GOUD 2430002001WL025730 SAMADU GOUD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325917697 SAMADU GOUD ()
SubTotal 6636 6636
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_080923FTO_503587 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002001_080923FTO_503587 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002001_080923FTO_503587 State Bank of India SBIN0010933 DABUGAON 3318
4 KOSAGUMUDA OR2430002001_080923FTO_503587 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 76314
5 KOSAGUMUDA OR2430002001_080923FTO_503587 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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