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Ministry of Rural Development
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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_221123APB_FTO_799441
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-30-002-001-002/6469
(ATIGAM) 		2430002001NRG24221120230805437 22/11/2023 RAMANATH BHATRA 2430002001WL059011 RAMANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8996122943 RAMANATH BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-001-002/6469
(ATIGAM) 		2430002001NRG24221120230805438 22/11/2023 JAYAMANI BHATRA 2430002001WL059011 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8996122947 Mrs. JAYMANI BHATARA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-004/5937
(ATIGAM) 		2430002001NRG24221120230805439 22/11/2023 RATAN BHATRA 2430002001WL059011 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8996122946 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-001-004/5937
(ATIGAM) 		2430002001NRG24221120230805440 22/11/2023 LALITA BHATRA 2430002001WL059011 LALITA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8996122941 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-001-004/60621
(ATIGAM) 		2430002001NRG24221120230805441 22/11/2023 MAHESWAR BHATRA 2430002001WL059011 MAHESWAR BHATRA 00691 IPOS0000001 948 948 Processed 01/01/2024 8996122942 MAHESHWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
6 KOSAGUMUDA OR-30-002-001-002/5642
(ATIGAM) 		2430002001NRG24221120230805436 22/11/2023 BUDRI KALAR 2430002001WL059011 BUDRI KALAR 751001 1659 1659 Processed 01/01/2024 8996122945 Mrs. BUDARI KALAR UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-001-002/5642
(ATIGAM) 		2430002001NRG24221120230805435 22/11/2023 SABA KALAR 2430002001WL059011 SABA KALAR 751001 1659 1659 Processed 01/01/2024 8996122944 Mr. SABASINGH KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_221123APB_FTO_799441 76407501 3318
2 KOSAGUMUDA OR2430002001_221123APB_FTO_799441 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002001_221123APB_FTO_799441 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081
4 KOSAGUMUDA OR2430002001_221123APB_FTO_799441 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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