Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:05:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_080923APB_FTO_503593
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-30-002-001-003/60632
(ATIGAM) 		2430002001NRG24080920230620349 08/09/2023 NALINI BHATRA 2430002001WL025746 NALINI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7330571060 Mrs. NALINI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/5459
(ATIGAM) 		2430002001NRG24080920230620346 08/09/2023 MANA BHATRA 2430002001WL025746 MANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571069 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-002/5500
(ATIGAM) 		2430002001NRG24080920230620320 08/09/2023 URMILA SATNAMI 2430002001WL025737 URMILA SATNAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571066 Mrs. URMILA SATNAMI W/O CHAITU SATNAMI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-001-002/60623
(ATIGAM) 		2430002001NRG24080920230620321 08/09/2023 UMAR SATANAMI 2430002001WL025737 UMAR SATANAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571067 UMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-001-002/60625
(ATIGAM) 		2430002001NRG24080920230620322 08/09/2023 BALIRAM SATANAMI 2430002001WL025737 BALIRAM SATANAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571065 Mr. BALIRAM SATNAMI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-002/60632
(ATIGAM) 		2430002001NRG24080920230620277 08/09/2023 PARBATI HARIJAN 2430002001WL025727 PARBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571061 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-001-002/61458
(ATIGAM) 		2430002001NRG24080920230620314 08/09/2023 DEBAKI BHATRA 2430002001WL025733 DEBAKI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571062 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-001-002/9993
(ATIGAM) 		2430002001NRG24080920230620280 08/09/2023 Chaitanya Harijan 2430002001WL025727 Chaitanya Harijan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571070 CHAITANYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-001-003/60570
(ATIGAM) 		2430002001NRG24080920230620249 08/09/2023 RAIMATI BAINJARA 2430002001WL025723 RAIMATI BAINJARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571063 RAIMATI . BEINJARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-003/60588
(ATIGAM) 		2430002001NRG24080920230620327 08/09/2023 SOVASING GOUD 2430002001WL025739 SOVASING GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330571064 MR SOVASING GOUD STATE BANK OF INDIA(508548)
SubTotal 29862 29862
11 KOSAGUMUDA OR-30-002-001-002/60921
(ATIGAM) 		2430002001NRG24080920230620330 08/09/2023 Chaitanya mali 2430002001WL025741 Chaitanya mali 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571059 CHAITANYA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-001-002/60923
(ATIGAM) 		2430002001NRG24080920230620332 08/09/2023 Nirakar mali 2430002001WL025741 Nirakar mali 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571058 NIRAKAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-001-002/61073
(ATIGAM) 		2430002001NRG24080920230620312 08/09/2023 THAKURAM BHATRA 2430002001WL025733 THAKURAM BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571068 Mr. THAKURAM BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-003/5240
(ATIGAM) 		2430002001NRG24080920230620246 08/09/2023 RAIBALI BHATRA 2430002001WL025723 RAIBALI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571051 Mrs. RAIBALI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-003/60488
(ATIGAM) 		2430002001NRG24080920230620248 08/09/2023 GOMATI BHATRA 2430002001WL025723 GOMATI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571052 GOMATI BAHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-001-003/60488
(ATIGAM) 		2430002001NRG24080920230620247 08/09/2023 LAKSHI CHANDRA BHATRA 2430002001WL025723 LAKSHI CHANDRA BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571053 LAKSHI CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-001-003/60520
(ATIGAM) 		2430002001NRG24080920230620326 08/09/2023 BUDANTI GOUDA 2430002001WL025739 BUDANTI GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571054 Mrs. BUDANTI GAUDA W/O CHANDAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-003/60523
(ATIGAM) 		2430002001NRG24080920230620317 08/09/2023 BALAMATI GOUD 2430002001WL025735 BALAMATI GOUD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571055 Mrs. BALAMATI GAUDA W/O KAPURCHANDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-003/60523
(ATIGAM) 		2430002001NRG24080920230620316 08/09/2023 KAPURCHAND GOUD 2430002001WL025735 KAPURCHAND GOUD 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571056 KAPUR CHAND GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-001-003/60667
(ATIGAM) 		2430002001NRG24080920230620294 08/09/2023 RATAN BHATARA 2430002001WL025730 RATAN BHATARA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330571057 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_080923APB_FTO_503593 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002001_080923APB_FTO_503593 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 29862
3 KOSAGUMUDA OR2430002001_080923APB_FTO_503593 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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