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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_200523APB_FTO_137344
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-30-002-001-002/5637
(ATIGAM) 		2430002001NRG24200520230180803 20/05/2023 JAGANNATH PUJARI 2430002001WL004384 JAGANNATH PUJARI 00354 PUNB0765900 237 237 Processed 25/05/2023 1862817116 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-001-002/60810
(ATIGAM) 		2430002001NRG24200520230180806 20/05/2023 SADA PUJARI 2430002001WL004384 SADA PUJARI 00354 PUNB0765900 1185 1185 Processed 25/05/2023 1862817119 Mrs. SADA PUJARI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-003/5246
(ATIGAM) 		2430002001NRG24200520230180809 20/05/2023 ASTU HARIJAN 2430002001WL004384 ASTU HARIJAN 00354 PUNB0765900 1185 1185 Processed 25/05/2023 1862817110 ASTU HARIJAN PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-001-003/60654
(ATIGAM) 		2430002001NRG24200520230180824 20/05/2023 ASAMANI PUJARI 2430002001WL004384 ASAMANI PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817113 Miss. CHANCHALA PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-001-003/60671
(ATIGAM) 		2430002001NRG24200520230180838 20/05/2023 SANABARI BHATRA 2430002001WL004384 SANABARI BHATRA 00354 PUNB0765900 1185 1185 Processed 25/05/2023 1862817112 Mrs. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-003/60672
(ATIGAM) 		2430002001NRG24200520230180839 20/05/2023 PADMANI HARIJAN 2430002001WL004384 PADMANI HARIJAN 00354 PUNB0765900 1185 1185 Processed 25/05/2023 1862817130 Mrs. PADMANI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-001-003/60673
(ATIGAM) 		2430002001NRG24200520230180840 20/05/2023 SANASAE HARIJAN 2430002001WL004384 SANASAE HARIJAN 00354 PUNB0765900 1185 1185 Processed 25/05/2023 1862817127 SANASAE HARIJAN PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-001-003/60674
(ATIGAM) 		2430002001NRG24200520230180841 20/05/2023 USABATI PUJARI 2430002001WL004384 USABATI PUJARI 00354 PUNB0765900 1185 1185 Processed 25/05/2023 1862817122 USABATI PUJARI PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-001-003/60676
(ATIGAM) 		2430002001NRG24200520230180842 20/05/2023 MANGRI PUJARI 2430002001WL004384 MANGRI PUJARI 00354 PUNB0765900 1185 1185 Processed 25/05/2023 1862817114 Mrs. MANGARI PUJARI WO SANDHAR PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-003/60677
(ATIGAM) 		2430002001NRG24200520230180843 20/05/2023 RASHMITA PUJARI 2430002001WL004384 RASHMITA PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817125 RASHMITA PUJARI PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-001-003/60678
(ATIGAM) 		2430002001NRG24200520230180844 20/05/2023 BANU PUJARI 2430002001WL004384 BANU PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817129 BANU PUJARI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-001-003/60679
(ATIGAM) 		2430002001NRG24200520230180845 20/05/2023 JAGADIS PUJARI 2430002001WL004384 JAGADIS PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817124 JAGADISH PUJARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-001-003/60680
(ATIGAM) 		2430002001NRG24200520230180846 20/05/2023 SANABARI PUJARI 2430002001WL004384 SANABARI PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817115 Mrs. SANABARI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-003/60682
(ATIGAM) 		2430002001NRG24200520230180847 20/05/2023 PHULAMATI PUJARI 2430002001WL004384 PHULAMATI PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817120 PHULAMATI PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-001-003/60683
(ATIGAM) 		2430002001NRG24200520230180848 20/05/2023 BUDEI PUJARI 2430002001WL004384 BUDEI PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817131 Mrs. BUDEI PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-003/60686
(ATIGAM) 		2430002001NRG24200520230180849 20/05/2023 JEMA PUJARI 2430002001WL004384 JEMA PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817121 JEMA PUJARI PUNJAB NATIONAL BANK(508568)
17 KOSAGUMUDA OR-30-002-001-003/60687
(ATIGAM) 		2430002001NRG24200520230180850 20/05/2023 PHULASING PUJARI 2430002001WL004384 PHULASING PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817128 PHULASING PUJARI PUNJAB NATIONAL BANK(508568)
18 KOSAGUMUDA OR-30-002-001-003/60688
(ATIGAM) 		2430002001NRG24200520230180851 20/05/2023 CHETAMAN PUJARI 2430002001WL004384 CHETAMAN PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817111 CHETAMAN PUJARI PUNJAB NATIONAL BANK(508568)
19 KOSAGUMUDA OR-30-002-001-003/60689
(ATIGAM) 		2430002001NRG24200520230180852 20/05/2023 MUNGEI PUJARI 2430002001WL004384 MUNGEI PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817123 MRS MUNGEI PUJARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-001-003/60690
(ATIGAM) 		2430002001NRG24200520230180853 20/05/2023 BIMALA PUJARI 2430002001WL004384 BIMALA PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817126 BIMALA PUJARI FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-001-003/60691
(ATIGAM) 		2430002001NRG24200520230180854 20/05/2023 SHUSILA PUJARI 2430002001WL004384 SHUSILA PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817117 SHUSILA PUJARI PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-001-003/60692
(ATIGAM) 		2430002001NRG24200520230180855 20/05/2023 GHASIRAM PUJARI 2430002001WL004384 GHASIRAM PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817132 GHASIRAM PUJARI PUNJAB NATIONAL BANK(508568)
23 KOSAGUMUDA OR-30-002-001-003/60693
(ATIGAM) 		2430002001NRG24200520230180856 20/05/2023 PARA PUJARI 2430002001WL004384 PARA PUJARI 00354 PUNB0765900 711 711 Processed 25/05/2023 1862817118 PARA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
24 KOSAGUMUDA OR-30-002-001-003/5251
(ATIGAM) 		2430002001NRG24200520230180810 20/05/2023 BALARAM PUJARI 2430002001WL004384 BALARAM PUJARI 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1862817109 BALARAM PUJARI PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-001-003/60639
(ATIGAM) 		2430002001NRG24200520230180816 20/05/2023 SOMANATH PUJARI 2430002001WL004384 SOMANATH PUJARI 00415 SBIN0006972 711 711 Processed 25/05/2023 1862817107 MR SOMANATH PUJARI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-001-003/60640
(ATIGAM) 		2430002001NRG24200520230180817 20/05/2023 DAMU PUJARI 2430002001WL004384 DAMU PUJARI 00415 SBIN0006972 711 711 Processed 25/05/2023 1862817103 DAMU PUJARI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-001-003/60641
(ATIGAM) 		2430002001NRG24200520230180818 20/05/2023 CHANCHALA PUJARI 2430002001WL004384 CHANCHALA PUJARI 00415 SBIN0006972 711 711 Processed 25/05/2023 1862817105 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-001-003/60643
(ATIGAM) 		2430002001NRG24200520230180820 20/05/2023 BAL PUJARI 2430002001WL004384 BAL PUJARI 00415 SBIN0006972 711 711 Processed 25/05/2023 1862817104 MRS BALA PUJARI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-001-003/60658
(ATIGAM) 		2430002001NRG24200520230180826 20/05/2023 PAUNLI PUJARI 2430002001WL004384 PAUNLI PUJARI 00415 SBIN0006972 711 711 Processed 25/05/2023 1862817108 PAUNLI PUJARI PUNJAB NATIONAL BANK(508568)
30 KOSAGUMUDA OR-30-002-001-003/60660
(ATIGAM) 		2430002001NRG24200520230180828 20/05/2023 SANGARAM PUJARI 2430002001WL004384 SANGARAM PUJARI 00415 SBIN0006972 711 711 Processed 25/05/2023 1862817106 MR SANGARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
31 KOSAGUMUDA OR-30-002-001-002/60806
(ATIGAM) 		2430002001NRG24200520230180805 20/05/2023 RAMBATI MANGALI 2430002001WL004384 RAMBATI MANGALI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862817141 Mrs. RAMBATI MANGALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-003/5244
(ATIGAM) 		2430002001NRG24200520230180807 20/05/2023 RABI PUJARI 2430002001WL004384 RABI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862817137 RABI PUJARI PUNJAB NATIONAL BANK(508568)
33 KOSAGUMUDA OR-30-002-001-003/5251
(ATIGAM) 		2430002001NRG24200520230180811 20/05/2023 TUNI PUJARI 2430002001WL004384 TUNI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862817144 Mrs. TUNI BHATRA W/O MAHAJAN UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-001-003/5275
(ATIGAM) 		2430002001NRG24200520230180812 20/05/2023 GOVIND PUJARI 2430002001WL004384 GOVIND PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862817145 Mr. GOVIND PUJARI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-001-003/60635
(ATIGAM) 		2430002001NRG24200520230180814 20/05/2023 GANGAI PUJARI 2430002001WL004384 GANGAI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817135 Mrs. GANGAI PUJARI W/O SADA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-001-003/60637
(ATIGAM) 		2430002001NRG24200520230180815 20/05/2023 DURJAN PUJARI 2430002001WL004384 DURJAN PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817099 DURJAN PUJARI PUNJAB NATIONAL BANK(508568)
37 KOSAGUMUDA OR-30-002-001-003/60642
(ATIGAM) 		2430002001NRG24200520230180819 20/05/2023 TEMA PUJARI 2430002001WL004384 TEMA PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817133 Mrs. TEMBATI PUJARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-001-003/60644
(ATIGAM) 		2430002001NRG24200520230180821 20/05/2023 GINAY PUJARI 2430002001WL004384 GINAY PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817134 Mrs. GINAI PUJARI W/O DULAR UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-001-003/60648
(ATIGAM) 		2430002001NRG24200520230180822 20/05/2023 NILABATI PUJARI 2430002001WL004384 NILABATI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1862817138 NILABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-003/60652
(ATIGAM) 		2430002001NRG24200520230180823 20/05/2023 TULASA PUJARI 2430002001WL004384 TULASA PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817096 Miss. TULASA PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-001-003/60657
(ATIGAM) 		2430002001NRG24200520230180825 20/05/2023 PITABASH PUJARI 2430002001WL004384 PITABASH PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817146 Mr. PITABAS PUJARI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-003/60659
(ATIGAM) 		2430002001NRG24200520230180827 20/05/2023 DAIMATI PUJARI 2430002001WL004384 DAIMATI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817100 Miss. DAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-001-003/60661
(ATIGAM) 		2430002001NRG24200520230180829 20/05/2023 SEBATI BHATRA 2430002001WL004384 SEBATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817097 Miss. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-001-003/60662
(ATIGAM) 		2430002001NRG24200520230180830 20/05/2023 DAMANI PUJARI 2430002001WL004384 DAMANI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1862817094 DAMUNI PUJARI PUNJAB NATIONAL BANK(508568)
45 KOSAGUMUDA OR-30-002-001-003/60663
(ATIGAM) 		2430002001NRG24200520230180831 20/05/2023 ISWAR PUJARI 2430002001WL004384 ISWAR PUJARI 00474 SBIN0RRUKGB 711 711 Processed 26/05/2023 1862817136 ISWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-001-003/60664
(ATIGAM) 		2430002001NRG24200520230180832 20/05/2023 PADAMANI PUJARI 2430002001WL004384 PADAMANI PUJARI 00474 SBIN0RRUKGB 711 711 Rejected 25/05/2023 1862817098 Aadhaar Number not Mapped to Account Number
47 KOSAGUMUDA OR-30-002-001-003/60666
(ATIGAM) 		2430002001NRG24200520230180833 20/05/2023 MAKARANDA BHATARA 2430002001WL004384 MAKARANDA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862817139 Mr. MAKARANDA BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-001-003/60668
(ATIGAM) 		2430002001NRG24200520230180835 20/05/2023 SHUBHADRA BHATARA 2430002001WL004384 SHUBHADRA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862817140 SUVADRA BHATRA PUNJAB NATIONAL BANK(508568)
49 KOSAGUMUDA OR-30-002-001-003/60669
(ATIGAM) 		2430002001NRG24200520230180836 20/05/2023 MANDA PUJARI 2430002001WL004384 MANDA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1862817093 MANDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-001-003/60670
(ATIGAM) 		2430002001NRG24200520230180837 20/05/2023 SAGARBATI PUJARI 2430002001WL004384 SAGARBATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862817095 SACHARBATI BHATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 18012 18012
51 KOSAGUMUDA OR-30-002-001-003/60476
(ATIGAM) 		2430002001NRG24200520230180813 20/05/2023 BHASKAR CHANDRA BHATRA 2430002001WL004384 BHASKAR CHANDRA BHATRA 00691 IPOS0000001 711 711 Processed 26/05/2023 1862817101 BHASKAR CHNDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-001-003/60667
(ATIGAM) 		2430002001NRG24200520230180834 20/05/2023 RATAN BHATARA 2430002001WL004384 RATAN BHATARA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1862817102 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
53 KOSAGUMUDA OR-30-002-001-002/5638
(ATIGAM) 		2430002001NRG24200520230180804 20/05/2023 KANAKDEI PUJARI 2430002001WL004384 KANAKDEI PUJARI 755001 1185 1185 Processed 25/05/2023 1862817142 KANAK . PUJARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-001-003/5244
(ATIGAM) 		2430002001NRG24200520230180808 20/05/2023 JOSODA PUJARI 2430002001WL004384 JOSODA PUJARI 755001 1185 1185 Processed 25/05/2023 1862817143 YASHADA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_200523APB_FTO_137344 76406101 1185
2 KOSAGUMUDA OR2430002001_200523APB_FTO_137344 76407501 1185
3 KOSAGUMUDA OR2430002001_200523APB_FTO_137344 Punjab National Bank PUNB0765900 UMERKOT 19197
4 KOSAGUMUDA OR2430002001_200523APB_FTO_137344 State Bank of India SBIN0006972 MOKEYA SAB 5451
5 KOSAGUMUDA OR2430002001_200523APB_FTO_137344 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 18012
6 KOSAGUMUDA OR2430002001_200523APB_FTO_137344 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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