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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:10:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_090923APB_FTO_509392
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) 		2430002001NRG24090920230625365 09/09/2023 SINDHU BHATRA 2430002001WL027053 SINDHU BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7324021622 SINDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/5800
(ATIGAM) 		2430002001NRG24090920230625366 09/09/2023 SUKRU BHATRA 2430002001WL027053 SUKRU BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7324021621 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-001-002/61170
(ATIGAM) 		2430002001NRG24090920230625396 09/09/2023 DHANASUNA JANI 2430002001WL027055 DHANASUNA JANI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324021623 MRS DHANA SUNA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-001-004/61250
(ATIGAM) 		2430002001NRG24090920230625414 09/09/2023 BISHINATH BANJARA 2430002001WL027056 BISHINATH BANJARA 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7324021604 BISHANATH BAINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-001-002/61005
(ATIGAM) 		2430002001NRG24090920230625417 09/09/2023 TAKUR SATNAMI 2430002001WL027057 TAKUR SATNAMI 00468 UBIN0562513 237 237 Processed 10/11/2023 7324021619 TAKURA SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-001-002/61010
(ATIGAM) 		2430002001NRG24090920230625373 09/09/2023 LAXMU BHATRA 2430002001WL027053 LAXMU BHATRA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7324021620 LAXMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-001-002/6433
(ATIGAM) 		2430002001NRG24090920230625378 09/09/2023 SAHADEB BHATRA 2430002001WL027053 SAHADEB BHATRA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7324021605 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
8 KOSAGUMUDA OR-30-002-001-002/5528
(ATIGAM) 		2430002001NRG24090920230625390 09/09/2023 PHULMANI BHATRA 2430002001WL027055 PHULMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021616 Mrs. FULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-002/5572
(ATIGAM) 		2430002001NRG24090920230625407 09/09/2023 PHAGUNU JANI 2430002001WL027056 PHAGUNU JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021609 Mr. FAGANU JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-002/5717
(ATIGAM) 		2430002001NRG24090920230625363 09/09/2023 BHAKCHAND BHATRA 2430002001WL027053 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021615 BHAKCHAND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-001-002/5755
(ATIGAM) 		2430002001NRG24090920230625410 09/09/2023 CHANCHALA JANI 2430002001WL027056 CHANCHALA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021607 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-001-002/61004
(ATIGAM) 		2430002001NRG24090920230625416 09/09/2023 BASANNTA SATANAMI 2430002001WL027057 BASANNTA SATANAMI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324021614 Mr. BASANTA SATANAMI CENTRAL BANK OF INDIA(607115)
13 KOSAGUMUDA OR-30-002-001-002/61013
(ATIGAM) 		2430002001NRG24090920230625374 09/09/2023 BUDAYA BHATRA 2430002001WL027053 BUDAYA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021617 Mrs. BUDAYA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-002/61084
(ATIGAM) 		2430002001NRG24090920230625395 09/09/2023 SUNAMANI JANI 2430002001WL027055 SUNAMANI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021608 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-001-002/61137
(ATIGAM) 		2430002001NRG24090920230625376 09/09/2023 SARABATI BHATRA 2430002001WL027053 SARABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324021606 SARABATI . BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/61311
(ATIGAM) 		2430002001NRG24090920230625397 09/09/2023 LAXMI BHATRA 2430002001WL027055 LAXMI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021611 Mrs. LAXMI BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/61312
(ATIGAM) 		2430002001NRG24090920230625398 09/09/2023 FULASING BHATRA 2430002001WL027055 FULASING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021610 Mr. FULASING BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-002/61329
(ATIGAM) 		2430002001NRG24090920230625399 09/09/2023 MANGATI BHATRA 2430002001WL027055 MANGATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021612 MANGATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-001-002/61339
(ATIGAM) 		2430002001NRG24090920230625400 09/09/2023 JAMUNA JANI 2430002001WL027055 JAMUNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021628 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-001-002/6626
(ATIGAM) 		2430002001NRG24090920230625379 09/09/2023 NABINA BHATRA 2430002001WL027053 NABINA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021618 Mrs. NABINA BHATRA W/O ISAWAR UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-001-003/60699
(ATIGAM) 		2430002001NRG24090920230625406 09/09/2023 KUMA BHATRA 2430002001WL027055 KUMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021613 Mr. KUMA BHATRA S/O BANAMALI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-004/5876
(ATIGAM) 		2430002001NRG24090920230625412 09/09/2023 HASABATI BAINJARA 2430002001WL027056 HASABATI BAINJARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324021629 Miss. HASAMATI BAIJARA UTKAL GRAMEEN BANK(607234)
SubTotal 44319 44319
23 KOSAGUMUDA OR-30-002-001-002/5429
(ATIGAM) 		2430002001NRG24090920230625361 09/09/2023 GHASINI BHATRA 2430002001WL027053 GHASINI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324021601 Mrs. GHASINI BHATARA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-002/5572
(ATIGAM) 		2430002001NRG24090920230625408 09/09/2023 LACHHANDEI JANI 2430002001WL027056 LACHHANDEI JANI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324021626 LACHHANDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-001-002/60778
(ATIGAM) 		2430002001NRG24090920230625372 09/09/2023 CHAITI BHATRA 2430002001WL027053 CHAITI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324021603 Mrs. CHAITI BHATARA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-001-002/61416
(ATIGAM) 		2430002001NRG24090920230625377 09/09/2023 PARABATI BHATRA 2430002001WL027053 PARABATI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324021625 Mr. PARBATI BHATRA W/O SUKRU UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-002/61454
(ATIGAM) 		2430002001NRG24090920230625402 09/09/2023 DASAI BHATARA 2430002001WL027055 DASAI BHATARA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324021602 DASAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-001-003/5317
(ATIGAM) 		2430002001NRG24090920230625380 09/09/2023 BHAGAT BHATRA 2430002001WL027053 BHAGAT BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324021627 BHAGAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-001-003/5317
(ATIGAM) 		2430002001NRG24090920230625381 09/09/2023 SAMARI BHATRA 2430002001WL027053 SAMARI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324021624 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
30 KOSAGUMUDA OR-30-002-001-002/5755
(ATIGAM) 		2430002001NRG24090920230625409 09/09/2023 CHANDRA JANI 2430002001WL027056 CHANDRA JANI 751001 3318 3318 Processed 10/11/2023 7324021630 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 76407501 3318
2 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 State Bank of India SBIN0010933 DABUGAON 3318
6 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 Union Bank of India UBIN0562513 NABARANGPUR 6873
7 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 44319
8 KOSAGUMUDA OR2430002001_090923APB_FTO_509392 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

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