Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:02:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_070923FTO_499869
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-30-002-001-002/5691
(ATIGAM) 		2430002001NRG24070920230616694 07/09/2023 MAMATA DAS 2430002001WL024699 MAMATA DAS 00354 PUNB0765900 711 711 Processed 10/11/2023 7327669001 MAMATA DAS ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-001-001/6172
(ATIGAM) 		2430002001NRG24070920230616667 07/09/2023 AMARSINGH BHATRA 2430002001WL024685 AMARSINGH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327669002 AMARSINGH BHATRA ()
3 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24070920230616686 07/09/2023 MAHENDRA MIRGAN 2430002001WL024695 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 711 711 Rejected 10/11/2023 7327669003 No Such Account
4 KOSAGUMUDA OR-30-002-001-002/5691
(ATIGAM) 		2430002001NRG24070920230616693 07/09/2023 LALMATI MIRGAN 2430002001WL024699 LALMATI MIRGAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327669005 LALMATI MIRGAN ()
5 KOSAGUMUDA OR-30-002-001-002/606732
(ATIGAM) 		2430002001NRG24070920230616698 07/09/2023 URDHARB BHATRA 2430002001WL024701 URDHARB BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327669006 URDHARB BHATRA ()
6 KOSAGUMUDA OR-30-002-001-002/606734
(ATIGAM) 		2430002001NRG24070920230616699 07/09/2023 JAMUNA BHATRA 2430002001WL024701 JAMUNA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327669008 JAMUNA BHATRA ()
7 KOSAGUMUDA OR-30-002-001-002/606735
(ATIGAM) 		2430002001NRG24070920230616695 07/09/2023 JEMA MIRGAN 2430002001WL024699 JEMA MIRGAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327669004 JEMA MIRGAN ()
8 KOSAGUMUDA OR-30-002-001-002/6467
(ATIGAM) 		2430002001NRG24070920230616677 07/09/2023 BIMALA BHATRA 2430002001WL024689 BIMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327669007 BIMALA BHATRA ()
SubTotal 10191 10191
9 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24070920230616687 07/09/2023 BALMANI MIRGAN 2430002001WL024695 BALMANI MIRGAN 00691 IPOS0000001 711 711 Processed 10/11/2023 7327669000 BALMANI MIRGAN ()
10 KOSAGUMUDA OR-30-002-001-002/5586
(ATIGAM) 		2430002001NRG24070920230616670 07/09/2023 GORIMANI BHATRA 2430002001WL024688 GORIMANI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327668999 GORIMANI BHATRA ()
SubTotal 4029 4029
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_070923FTO_499869 Punjab National Bank PUNB0765900 UMERKOT 711
2 KOSAGUMUDA OR2430002001_070923FTO_499869 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 10191
3 KOSAGUMUDA OR2430002001_070923FTO_499869 India Post Payments Bank IPOS0000001 NABARANGPUR 4029

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