Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002001_191223APB_FTO_911604
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-30-002-001-004/60562
(ATIGAM) 		2430002001NRG24191220230926905 19/12/2023 SMITARANI SUNA 2430002001WL067947 SMITARANI SUNA 00165 IBKL0001832 1422 1422 Processed 09/03/2024 1556502298 SMITARANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-001-004/60569
(ATIGAM) 		2430002001NRG24191220230926909 19/12/2023 BIBEKA NANDA BESRA 2430002001WL067947 BIBEKA NANDA BESRA 00168 ICIC0003064 1422 1422 Processed 09/03/2024 1556502299 BIBEKA NANDA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-001-004/60566
(ATIGAM) 		2430002001NRG24191220230926907 19/12/2023 DAN HARIJAN 2430002001WL067947 DAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1556502301 DAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-001-004/61229
(ATIGAM) 		2430002001NRG24191220230926917 19/12/2023 KABITA HARIJAN 2430002001WL067947 KABITA HARIJAN 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1556502300 KABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-001-004/61486
(ATIGAM) 		2430002001NRG24191220230926932 19/12/2023 GADAB BAGHA 2430002001WL067947 GADAB BAGHA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556502302 GADHAB BAGHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-001-004/6003
(ATIGAM) 		2430002001NRG24191220230926897 19/12/2023 SANJAY DIPTI BHATRA 2430002001WL067947 SANJAY DIPTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502305 Mr. SANJAYADIPTI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-001-004/6032
(ATIGAM) 		2430002001NRG24191220230926898 19/12/2023 BIKAS HARIJAN 2430002001WL067947 BIKAS HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502308 BIKASH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-001-004/60552
(ATIGAM) 		2430002001NRG24191220230926900 19/12/2023 BIBHUTI SHEMLI 2430002001WL067947 BIBHUTI SHEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502315 BIBHUTI SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-001-004/60552
(ATIGAM) 		2430002001NRG24191220230926901 19/12/2023 SHUNITA SHEMLI 2430002001WL067947 SHUNITA SHEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502316 MISS SHUNITA SHEMLI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-001-004/60554
(ATIGAM) 		2430002001NRG24191220230926902 19/12/2023 MAMATA JANI 2430002001WL067947 MAMATA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502318 Mrs. MAMATA JANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-004/60558
(ATIGAM) 		2430002001NRG24191220230926903 19/12/2023 KUMARI SEMLI 2430002001WL067947 KUMARI SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502307 KUMARI SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-001-004/60559
(ATIGAM) 		2430002001NRG24191220230926904 19/12/2023 PRADEEP KUMAR SEMLI 2430002001WL067947 PRADEEP KUMAR SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502297 PRADEEP KUMAR SEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-001-004/60565
(ATIGAM) 		2430002001NRG24191220230926906 19/12/2023 HEMANGINI NAG 2430002001WL067947 HEMANGINI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502306 HEMANGINI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-001-004/60567
(ATIGAM) 		2430002001NRG24191220230926908 19/12/2023 ELINA SUPRIYA NAYAK 2430002001WL067947 ELINA SUPRIYA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502303 ELINA SUPRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-001-004/6079-A
(ATIGAM) 		2430002001NRG24191220230926914 19/12/2023 SANGRAM GOUDA 2430002001WL067947 SANGRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502311 SHANGRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-001-004/61228
(ATIGAM) 		2430002001NRG24191220230926916 19/12/2023 Amrita Nayak 2430002001WL067947 Amrita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502317 GORIMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-001-004/61230
(ATIGAM) 		2430002001NRG24191220230926918 19/12/2023 SITARAM NAYAK 2430002001WL067947 SITARAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502310 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-001-004/61481
(ATIGAM) 		2430002001NRG24191220230926929 19/12/2023 DRUPATI JANI 2430002001WL067947 DRUPATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556502304 DRUPATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-001-004/61508
(ATIGAM) 		2430002001NRG24191220230926933 19/12/2023 BHAGYABATI HARIJAN 2430002001WL067947 BHAGYABATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556502312 MRS BHAGYABATI HARIJAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-001-004/61515
(ATIGAM) 		2430002001NRG24191220230926937 19/12/2023 MOHENI KALAPANA 2430002001WL067947 MOHENI KALAPANA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556502313 MRS MOHENI KANDAPAN STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-001-004/6340
(ATIGAM) 		2430002001NRG24191220230926939 19/12/2023 SIBA BHATRA 2430002001WL067947 SIBA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556502314 Mr. SHIBA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-004/6433
(ATIGAM) 		2430002001NRG24191220230926942 19/12/2023 RAJES BAGA 2430002001WL067947 RAJES BAGA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556502309 Mr. RAJESH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
23 KOSAGUMUDA OR-30-002-001-004/5936
(ATIGAM) 		2430002001NRG24191220230926895 19/12/2023 BUDHABARI GOUDA 2430002001WL067947 BUDHABARI GOUDA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502277 BUGABARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-001-004/5937
(ATIGAM) 		2430002001NRG24191220230926896 19/12/2023 LALITA BHATRA 2430002001WL067947 LALITA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502278 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-001-004/60434
(ATIGAM) 		2430002001NRG24191220230926899 19/12/2023 DIBYA KHURA 2430002001WL067947 DIBYA KHURA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502271 DIBYA KHURA IDBI BANK(607095)
26 KOSAGUMUDA OR-30-002-001-004/60570
(ATIGAM) 		2430002001NRG24191220230926910 19/12/2023 SANTOSHA BAGHA 2430002001WL067947 SANTOSHA BAGHA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502291 SANTOSHA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-004/60575
(ATIGAM) 		2430002001NRG24191220230926911 19/12/2023 RAJAT NAYAK 2430002001WL067947 RAJAT NAYAK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502296 RAJAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-001-004/60632
(ATIGAM) 		2430002001NRG24191220230926912 19/12/2023 BUDURAM GOUDA 2430002001WL067947 BUDURAM GOUDA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502285 BUDURAM GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-001-004/6069
(ATIGAM) 		2430002001NRG24191220230926913 19/12/2023 ISWAR BHATRA 2430002001WL067947 ISWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502276 ISWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-001-004/6105
(ATIGAM) 		2430002001NRG24191220230926915 19/12/2023 JAYANTI BALA SUNA 2430002001WL067947 JAYANTI BALA SUNA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502270 Mrs. JAYANTIMALA SUNA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-004/61234
(ATIGAM) 		2430002001NRG24191220230926919 19/12/2023 KESHAB BHATRA 2430002001WL067947 KESHAB BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502281 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-001-004/61238
(ATIGAM) 		2430002001NRG24191220230926920 19/12/2023 TUSAHKRNTA BHATRA 2430002001WL067947 TUSAHKRNTA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502292 Mr. TUSHAR KANTA BHATARA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-004/61239
(ATIGAM) 		2430002001NRG24191220230926921 19/12/2023 LALITA BHATRA 2430002001WL067947 LALITA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502290 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-001-004/61240
(ATIGAM) 		2430002001NRG24191220230926922 19/12/2023 SUATI BHATRA 2430002001WL067947 SUATI BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502286 SUJIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-001-004/61244
(ATIGAM) 		2430002001NRG24191220230926923 19/12/2023 UPASINI BHATRA 2430002001WL067947 UPASINI BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502293 UPASANI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-001-004/61245
(ATIGAM) 		2430002001NRG24191220230926924 19/12/2023 MINATI HARIJAN 2430002001WL067947 MINATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502284 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-001-004/61249
(ATIGAM) 		2430002001NRG24191220230926925 19/12/2023 DAMU LAHARA 2430002001WL067947 DAMU LAHARA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502269 DAMUDAR LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-001-004/61251
(ATIGAM) 		2430002001NRG24191220230926926 19/12/2023 SNIGDHA HARIJAN 2430002001WL067947 SNIGDHA HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502280 SINGDHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-001-004/61269
(ATIGAM) 		2430002001NRG24191220230926927 19/12/2023 DHIREN BHATRA 2430002001WL067947 DHIREN BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502294 Mr. DHIREN BHATRA S/O BHUSANA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-001-004/61480
(ATIGAM) 		2430002001NRG24191220230926928 19/12/2023 ISWAR GOUD 2430002001WL067947 ISWAR GOUD 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502289 ISWAR GOUD INDUSIND BANK(607189)
41 KOSAGUMUDA OR-30-002-001-004/61483
(ATIGAM) 		2430002001NRG24191220230926930 19/12/2023 BHAGABAN JANI 2430002001WL067947 BHAGABAN JANI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502295 BHAGABAN JANI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-001-004/61485
(ATIGAM) 		2430002001NRG24191220230926931 19/12/2023 urmila bagh 2430002001WL067947 urmila bagh 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502275 RUMILA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-001-004/61509
(ATIGAM) 		2430002001NRG24191220230926934 19/12/2023 SUNITA HARIJAN 2430002001WL067947 SUNITA HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556502282 Miss. SUNITA HARIJAN DOGHENUA NIRUNDI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-001-004/61511
(ATIGAM) 		2430002001NRG24191220230926935 19/12/2023 NILANDRI BHATA 2430002001WL067947 NILANDRI BHATA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556502279 NILANDRI BHATA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-001-004/61514
(ATIGAM) 		2430002001NRG24191220230926936 19/12/2023 DIBAKAR KALAPAN 2430002001WL067947 DIBAKAR KALAPAN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556502274 Mr. DIBAKAR KANDAPAN UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-001-004/61517
(ATIGAM) 		2430002001NRG24191220230926938 19/12/2023 JAMUNA HARIJAN 2430002001WL067947 JAMUNA HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556502288 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-001-004/6403
(ATIGAM) 		2430002001NRG24191220230926940 19/12/2023 BINAY HARIJAN 2430002001WL067947 BINAY HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556502287 BINAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-001-004/6427
(ATIGAM) 		2430002001NRG24191220230926941 19/12/2023 subinraj 2430002001WL067947 subinraj 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556502272 SUBIN RAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-001-004/6443
(ATIGAM) 		2430002001NRG24191220230926944 19/12/2023 chaitan 2430002001WL067947 chaitan 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502273 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-001-004/6460
(ATIGAM) 		2430002001NRG24191220230926945 19/12/2023 apekhita bagh 2430002001WL067947 apekhita bagh 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556502283 APEKHITA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38394 38394
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 IDBI Bank IBKL0001832 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 ICICI BANK ICIC0003064 Nandapur 1422
3 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 State Bank of India SBIN0001341 UMERKOTE 1422
5 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 State Bank of India SBIN0006972 MOKEYA SAB 1422
6 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 21804
7 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002001_191223APB_FTO_911604 India Post Payments Bank IPOS0000001 NABARANGPUR 38394

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