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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:21:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_311223APB_FTO_959745
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-30-002-001-003/5246
(ATIGAM) 		2430002001NRG24311220230987265 31/12/2023 ASTU HARIJAN 2430002001WL071182 ASTU HARIJAN 00354 PUNB0765900 1185 1185 Processed 09/03/2024 1556570689 ASTU HARIJAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-001-003/60671
(ATIGAM) 		2430002001NRG24311220230987276 31/12/2023 SANABARI BHATRA 2430002001WL071182 SANABARI BHATRA 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570660 Mrs. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-001-003/60673
(ATIGAM) 		2430002001NRG24311220230987277 31/12/2023 SANASAE HARIJAN 2430002001WL071182 SANASAE HARIJAN 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570671 SANASAE HARIJAN PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-001-003/60674
(ATIGAM) 		2430002001NRG24311220230987278 31/12/2023 USABATI PUJARI 2430002001WL071182 USABATI PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570666 USABATI PUJARI PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-001-003/60676
(ATIGAM) 		2430002001NRG24311220230987279 31/12/2023 MANGRI PUJARI 2430002001WL071182 MANGRI PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570661 Mrs. MANGARI PUJARI WO SANDHAR PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-003/60677
(ATIGAM) 		2430002001NRG24311220230987280 31/12/2023 RASHMITA PUJARI 2430002001WL071182 RASHMITA PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570669 RASHMITA PUJARI PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-001-003/60679
(ATIGAM) 		2430002001NRG24311220230987281 31/12/2023 JAGADIS PUJARI 2430002001WL071182 JAGADIS PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570668 JAGADISH PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-001-003/60680
(ATIGAM) 		2430002001NRG24311220230987282 31/12/2023 SANABARI PUJARI 2430002001WL071182 SANABARI PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570662 Mrs. SANABARI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-001-003/60682
(ATIGAM) 		2430002001NRG24311220230987283 31/12/2023 PHULAMATI PUJARI 2430002001WL071182 PHULAMATI PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570664 PHULAMATI PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-001-003/60686
(ATIGAM) 		2430002001NRG24311220230987284 31/12/2023 JEMA PUJARI 2430002001WL071182 JEMA PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570665 JEMA PUJARI PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-001-003/60687
(ATIGAM) 		2430002001NRG24311220230987285 31/12/2023 PHULASING PUJARI 2430002001WL071182 PHULASING PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570672 PHULASING PUJARI PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-001-003/60688
(ATIGAM) 		2430002001NRG24311220230987286 31/12/2023 CHETAMAN PUJARI 2430002001WL071182 CHETAMAN PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570659 CHETAMAN PUJARI PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-001-003/60689
(ATIGAM) 		2430002001NRG24311220230987287 31/12/2023 MUNGEI PUJARI 2430002001WL071182 MUNGEI PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570667 MRS MUNGEI PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-001-003/60690
(ATIGAM) 		2430002001NRG24311220230987288 31/12/2023 BIMALA PUJARI 2430002001WL071182 BIMALA PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570670 BIMALA PUJARI FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-001-003/60692
(ATIGAM) 		2430002001NRG24311220230987289 31/12/2023 GHASIRAM PUJARI 2430002001WL071182 GHASIRAM PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570673 GHASIRAM PUJARI PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-001-003/60693
(ATIGAM) 		2430002001NRG24311220230987290 31/12/2023 PARA PUJARI 2430002001WL071182 PARA PUJARI 00354 PUNB0765900 2370 2370 Processed 09/03/2024 1556570663 PARA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 36735 36735
17 KOSAGUMUDA OR-30-002-001-002/61277
(ATIGAM) 		2430002001NRG24311220230987263 31/12/2023 SITYA MANGALI 2430002001WL071182 SITYA MANGALI 00415 SBIN0006972 2370 2370 Processed 09/03/2024 1556570690 Mr. GURUBARU BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-003/60660
(ATIGAM) 		2430002001NRG24311220230987270 31/12/2023 SANGARAM PUJARI 2430002001WL071182 SANGARAM PUJARI 00415 SBIN0006972 2370 2370 Processed 09/03/2024 1556570691 MR SANGARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
19 KOSAGUMUDA OR-30-002-001-002/5578
(ATIGAM) 		2430002001NRG24311220230987253 31/12/2023 JAGANNATH BHATRA 2430002001WL071182 JAGANNATH BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570676 Mr. JAGANNATH BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-001-002/5578
(ATIGAM) 		2430002001NRG24311220230987254 31/12/2023 KAMALA BHATRA 2430002001WL071182 KAMALA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570675 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-001-002/5578
(ATIGAM) 		2430002001NRG24311220230987252 31/12/2023 PADAM BHATRA 2430002001WL071182 PADAM BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570683 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/606748
(ATIGAM) 		2430002001NRG24311220230987255 31/12/2023 SANTI BHATRA 2430002001WL071182 SANTI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570684 Mrs. SANTI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-001-002/61102
(ATIGAM) 		2430002001NRG24311220230987259 31/12/2023 CHANDRAKALA BINDHANI 2430002001WL071182 CHANDRAKALA BINDHANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570681 CHANDRAKALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-001-002/61175
(ATIGAM) 		2430002001NRG24311220230987261 31/12/2023 GAJAMATI MANGALI 2430002001WL071182 GAJAMATI MANGALI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570682 Mrs. GAJAMATI MANGALI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61247
(ATIGAM) 		2430002001NRG24311220230987262 31/12/2023 SAMADU BHATRA 2430002001WL071182 SAMADU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570688 Mr. SAMDU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-001-002/61452
(ATIGAM) 		2430002001NRG24311220230987264 31/12/2023 BUDARI BHATARA 2430002001WL071182 BUDARI BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570693 BUDARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-003/5321
(ATIGAM) 		2430002001NRG24311220230987266 31/12/2023 DASMU BHATRA 2430002001WL071182 DASMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556570680 Mr. DASHAMU BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-003/60644
(ATIGAM) 		2430002001NRG24311220230987267 31/12/2023 GINAY PUJARI 2430002001WL071182 GINAY PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556570674 Mrs. GINAI PUJARI W/O DULAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-003/60648
(ATIGAM) 		2430002001NRG24311220230987268 31/12/2023 NILABATI PUJARI 2430002001WL071182 NILABATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556570677 NILABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-001-003/60657
(ATIGAM) 		2430002001NRG24311220230987269 31/12/2023 PITABASH PUJARI 2430002001WL071182 PITABASH PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570685 Mr. PITABAS PUJARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-003/60662
(ATIGAM) 		2430002001NRG24311220230987271 31/12/2023 DAMANI PUJARI 2430002001WL071182 DAMANI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570687 DAMUNI PUJARI PUNJAB NATIONAL BANK(508568)
32 KOSAGUMUDA OR-30-002-001-003/60666
(ATIGAM) 		2430002001NRG24311220230987272 31/12/2023 MAKARANDA BHATARA 2430002001WL071182 MAKARANDA BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570678 Mr. MAKARANDA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-003/60668
(ATIGAM) 		2430002001NRG24311220230987274 31/12/2023 SHUBHADRA BHATARA 2430002001WL071182 SHUBHADRA BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570679 SUVADRA BHATRA PUNJAB NATIONAL BANK(508568)
34 KOSAGUMUDA OR-30-002-001-003/60669
(ATIGAM) 		2430002001NRG24311220230987275 31/12/2023 MANDA PUJARI 2430002001WL071182 MANDA PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556570686 MANDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34365 34365
35 KOSAGUMUDA OR-30-002-001-002/60866
(ATIGAM) 		2430002001NRG24311220230987256 31/12/2023 GOMATI BHATRA 2430002001WL071182 GOMATI BHATRA 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556570657 Mr. GOMOTI BHATRA W/O DURJAN UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-001-002/60876
(ATIGAM) 		2430002001NRG24311220230987257 31/12/2023 JAYARAM BHATRA 2430002001WL071182 JAYARAM BHATRA 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556570656 JAYARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-001-002/61085
(ATIGAM) 		2430002001NRG24311220230987258 31/12/2023 SEBATI MAJHI 2430002001WL071182 SEBATI MAJHI 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556570658 SEBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-001-002/61105
(ATIGAM) 		2430002001NRG24311220230987260 31/12/2023 RAIMATI BHATRA 2430002001WL071182 RAIMATI BHATRA 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556570692 RAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_311223APB_FTO_959745 Punjab National Bank PUNB0765900 UMERKOT 36735
2 KOSAGUMUDA OR2430002001_311223APB_FTO_959745 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002001_311223APB_FTO_959745 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 34365
4 KOSAGUMUDA OR2430002001_311223APB_FTO_959745 India Post Payments Bank IPOS0000001 NABARANGPUR 9480

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