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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_111123APB_FTO_752118
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-30-002-001-002/5800
(ATIGAM) 		2430002001NRG24111120230773045 11/11/2023 SINDHU BHATRA 2430002001WL055210 SINDHU BHATRA 00045 BARB0NABARA 2370 2370 Processed 01/01/2024 9010939554 SINDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-001-002/5800
(ATIGAM) 		2430002001NRG24111120230773046 11/11/2023 SUKRU BHATRA 2430002001WL055210 SUKRU BHATRA 00045 BARB0UMARKO 2133 2133 Processed 01/01/2024 9010939555 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-001-002/61397
(ATIGAM) 		2430002001NRG24111120230773076 11/11/2023 GHENUA BHATRA 2430002001WL055211 GHENUA BHATRA 00415 SBIN0001341 2370 2370 Processed 01/01/2024 9010939553 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 KOSAGUMUDA OR-30-002-001-002/61170
(ATIGAM) 		2430002001NRG24111120230773055 11/11/2023 DHANASUNA JANI 2430002001WL055210 DHANASUNA JANI 00415 SBIN0006972 2133 2133 Processed 01/01/2024 9010939550 MRS DHANA SUNA JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-001-002/61388
(ATIGAM) 		2430002001NRG24111120230773040 11/11/2023 BELA MANGALI 2430002001WL055209 BELA MANGALI 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9010939547 Mrs. BELA MANGALI UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
6 KOSAGUMUDA OR-30-002-001-002/5353
(ATIGAM) 		2430002001NRG24111120230773082 11/11/2023 BHARATI SATNAMI 2430002001WL055212 BHARATI SATNAMI 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939571 Mr. BADAR SATNAMI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-001-002/5353
(ATIGAM) 		2430002001NRG24111120230773083 11/11/2023 BHARATI SATNAMI 2430002001WL055212 BHARATI SATNAMI 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939572 Mrs. BHARATI SATANAMI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-001-002/5598
(ATIGAM) 		2430002001NRG24111120230773067 11/11/2023 URMILA BHATRA 2430002001WL055211 URMILA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939568 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-002/5599
(ATIGAM) 		2430002001NRG24111120230773069 11/11/2023 RAJU BHATRA 2430002001WL055211 RAJU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939562 RAJU . BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-002/5599
(ATIGAM) 		2430002001NRG24111120230773070 11/11/2023 ULLASA BHATRA 2430002001WL055211 ULLASA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939559 Mrs. ULASA BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-002/5792
(ATIGAM) 		2430002001NRG24111120230773085 11/11/2023 RAIBARI BHATRA 2430002001WL055212 RAIBARI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939573 Mrs. RAIBARI BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-002/5792
(ATIGAM) 		2430002001NRG24111120230773084 11/11/2023 TULARAM BHATRA 2430002001WL055212 TULARAM BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939577 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-001-002/5806
(ATIGAM) 		2430002001NRG24111120230773073 11/11/2023 BIJAYA BHATRA 2430002001WL055211 BIJAYA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939563 Ms. BIJAYA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-002/5810
(ATIGAM) 		2430002001NRG24111120230773086 11/11/2023 SUKMAN BHATRA 2430002001WL055212 SUKMAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939560 Mr. SUKAMANA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-002/60616
(ATIGAM) 		2430002001NRG24111120230773087 11/11/2023 DURYODHAN SATANAMI 2430002001WL055212 DURYODHAN SATANAMI 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939570 DURYODHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-001-002/60616
(ATIGAM) 		2430002001NRG24111120230773088 11/11/2023 SARITA SATANAMI 2430002001WL055212 SARITA SATANAMI 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939569 Mrs. SARITA SATANAMI W/O DURJADHAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/60632
(ATIGAM) 		2430002001NRG24111120230773037 11/11/2023 PARBATI HARIJAN 2430002001WL055209 PARBATI HARIJAN 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939561 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-001-002/606679
(ATIGAM) 		2430002001NRG24111120230773074 11/11/2023 PARAMA BHATRA 2430002001WL055211 PARAMA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9010939564 PARAMA . BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-002/606681
(ATIGAM) 		2430002001NRG24111120230773075 11/11/2023 RAIBARU BHATRA 2430002001WL055211 RAIBARU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939565 Mrs. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-001-002/61311
(ATIGAM) 		2430002001NRG24111120230773056 11/11/2023 LAXMI BHATRA 2430002001WL055210 LAXMI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939575 Mrs. LAXMI BHATARA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-001-002/61312
(ATIGAM) 		2430002001NRG24111120230773057 11/11/2023 FULASING BHATRA 2430002001WL055210 FULASING BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939574 Mr. FULASING BHATARA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/61329
(ATIGAM) 		2430002001NRG24111120230773058 11/11/2023 MANGATI BHATRA 2430002001WL055210 MANGATI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939576 MANGATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-001-002/9993
(ATIGAM) 		2430002001NRG24111120230773041 11/11/2023 Chaitanya Harijan 2430002001WL055209 Chaitanya Harijan 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939566 CHAITANYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-001-003/60611
(ATIGAM) 		2430002001NRG24111120230773090 11/11/2023 CHITRASEN BHATRA 2430002001WL055212 CHITRASEN BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 9010939567 CHITRASEN . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 42897 42897
25 KOSAGUMUDA OR-30-002-001-002/5569
(ATIGAM) 		2430002001NRG24111120230773034 11/11/2023 ISWAR PUJARI 2430002001WL055209 ISWAR PUJARI 00691 IPOS0000001 3318 3318 Rejected 01/01/2024 9010939549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOSAGUMUDA OR-30-002-001-002/606684
(ATIGAM) 		2430002001NRG24111120230773049 11/11/2023 KARNA BHATRA 2430002001WL055210 KARNA BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939556 Mr. KARNA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-002/60778
(ATIGAM) 		2430002001NRG24111120230773054 11/11/2023 CHAITI BHATRA 2430002001WL055210 CHAITI BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939558 Mrs. CHAITI BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-002/61407
(ATIGAM) 		2430002001NRG24111120230773059 11/11/2023 SUBAY BHATRA 2430002001WL055210 SUBAY BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939552 Mrs. SUBAY BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-002/61416
(ATIGAM) 		2430002001NRG24111120230773060 11/11/2023 PARABATI BHATRA 2430002001WL055210 PARABATI BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939551 Mr. PARBATI BHATRA W/O SUKRU UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/6467
(ATIGAM) 		2430002001NRG24111120230773077 11/11/2023 MADHUSUDAN BHATRA 2430002001WL055211 MADHUSUDAN BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939557 MADHU SUDAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-001-002/6499
(ATIGAM) 		2430002001NRG24111120230773079 11/11/2023 MAHENDRA BHATRA 2430002001WL055211 MAHENDRA BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939600 Mr. MAHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-003/60508
(ATIGAM) 		2430002001NRG24111120230773062 11/11/2023 CHAITI MAJHI 2430002001WL055210 CHAITI MAJHI 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939601 Mrs. CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-003/60529
(ATIGAM) 		2430002001NRG24111120230773064 11/11/2023 HIRAMANI BHATRA 2430002001WL055210 HIRAMANI BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939548 HIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-001-003/60529
(ATIGAM) 		2430002001NRG24111120230773063 11/11/2023 RAM BHATRA 2430002001WL055210 RAM BHATRA 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9010939602 RAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24648 24648
Total 79869 79869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_111123APB_FTO_752118 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002001_111123APB_FTO_752118 Bank of Baroda BARB0UMARKO UMARKOTE 2133
3 KOSAGUMUDA OR2430002001_111123APB_FTO_752118 State Bank of India SBIN0001341 UMERKOTE 2370
4 KOSAGUMUDA OR2430002001_111123APB_FTO_752118 State Bank of India SBIN0006972 MOKEYA SAB 5451
5 KOSAGUMUDA OR2430002001_111123APB_FTO_752118 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 42897
6 KOSAGUMUDA OR2430002001_111123APB_FTO_752118 India Post Payments Bank IPOS0000001 NABARANGPUR 24648

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