Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002001_051023FTO_604960
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) 		2430002001NRG24041020230694168 05/10/2023 MAMATA DAS 2430002001WL041678 MAMATA DAS 00354 PUNB0765900 3318 3318 Processed 10/11/2023 7325631640 MAMATA DAS ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/606712
(ATIGAM) 		2430002001NRG24011020230687995 05/10/2023 SANAI BHATRA 2430002001WL040723 SANAI BHATRA 00415 SBIN0010933 2133 2133 Processed 10/11/2023 7325631638 MRS SANAI BHATRA ()
3 KOSAGUMUDA OR-30-002-001-002/606713
(ATIGAM) 		2430002001NRG24011020230687997 05/10/2023 DAIMATI BHATRA 2430002001WL040723 DAIMATI BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7325631637 MRS DAIMATI BHATRA ()
4 KOSAGUMUDA OR-30-002-001-002/606713
(ATIGAM) 		2430002001NRG24011020230687998 05/10/2023 DAYMATI BHATRA 2430002001WL040723 DAYMATI BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7325631636 MRS DAYMATI BHATRA ()
5 KOSAGUMUDA OR-30-002-001-002/606713
(ATIGAM) 		2430002001NRG24011020230687996 05/10/2023 RAMNATH BHATRA 2430002001WL040723 RAMNATH BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7325631639 MR RAMNATH BHATRA ()
6 KOSAGUMUDA OR-30-002-001-002/606747
(ATIGAM) 		2430002001NRG24041020230694133 05/10/2023 BHUKALU BHATRA 2430002001WL041675 BHUKALU BHATRA 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7325631622 MR BUKULU BHATRA ()
SubTotal 12561 12561
7 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24041020230694127 05/10/2023 MAHENDRA MIRGAN 2430002001WL041675 MAHENDRA MIRGAN 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325631623 No Such Account
8 KOSAGUMUDA OR-30-002-001-002/5691
(ATIGAM) 		2430002001NRG24041020230694167 05/10/2023 LALMATI MIRGAN 2430002001WL041678 LALMATI MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631626 LALMATI MIRGAN ()
9 KOSAGUMUDA OR-30-002-001-002/5750
(ATIGAM) 		2430002001NRG24041020230694143 05/10/2023 DUMAR JANI 2430002001WL041676 DUMAR JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631631 DUMAR JANI ()
10 KOSAGUMUDA OR-30-002-001-002/606730
(ATIGAM) 		2430002001NRG24041020230694131 05/10/2023 BRUNDI PUJARI 2430002001WL041675 BRUNDI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631632 BRUNDI PUJARI ()
11 KOSAGUMUDA OR-30-002-001-002/606730
(ATIGAM) 		2430002001NRG24041020230694132 05/10/2023 MANAI PUJARI 2430002001WL041675 MANAI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631628 MANAI PUJARI ()
12 KOSAGUMUDA OR-30-002-001-002/606732
(ATIGAM) 		2430002001NRG24041020230694144 05/10/2023 URDHARB BHATRA 2430002001WL041676 URDHARB BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631630 URDHARB BHATRA ()
13 KOSAGUMUDA OR-30-002-001-002/606734
(ATIGAM) 		2430002001NRG24041020230694145 05/10/2023 JAMUNA BHATRA 2430002001WL041676 JAMUNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631633 JAMUNA BHATRA ()
14 KOSAGUMUDA OR-30-002-001-002/606735
(ATIGAM) 		2430002001NRG24041020230694169 05/10/2023 JEMA MIRGAN 2430002001WL041678 JEMA MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631624 JEMA MIRGAN ()
15 KOSAGUMUDA OR-30-002-001-002/606746
(ATIGAM) 		2430002001NRG24041020230694158 05/10/2023 SABHAJAN BHATRA 2430002001WL041677 SABHAJAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631634 SABHAJAN BHATRA ()
16 KOSAGUMUDA OR-30-002-001-002/606748
(ATIGAM) 		2430002001NRG24041020230694134 05/10/2023 SANTI BHATRA 2430002001WL041675 SANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631627 SANTI BHATRA ()
17 KOSAGUMUDA OR-30-002-001-002/606756
(ATIGAM) 		2430002001NRG24041020230694146 05/10/2023 SAMADU HARIJAN 2430002001WL041676 SAMADU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631629 SAMADU HARIJAN ()
18 KOSAGUMUDA OR-30-002-001-002/61136
(ATIGAM) 		2430002001NRG24041020230694148 05/10/2023 KHAGAPATI BHATRA 2430002001WL041676 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631625 KHAGAPATI BHATRA ()
19 KOSAGUMUDA OR-30-002-001-003/606666
(ATIGAM) 		2430002001NRG24041020230694160 05/10/2023 SUMITA CHHETI 2430002001WL041677 SUMITA CHHETI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325631635 SUMITA CHHETI ()
SubTotal 43134 43134
20 KOSAGUMUDA OR-30-002-001-002/5455
(ATIGAM) 		2430002001NRG24041020230694128 05/10/2023 BALMANI MIRGAN 2430002001WL041675 BALMANI MIRGAN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325631641 BALMANI MIRGAN ()
SubTotal 3318 3318
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_051023FTO_604960 Punjab National Bank PUNB0765900 UMERKOT 3318
2 KOSAGUMUDA OR2430002001_051023FTO_604960 State Bank of India SBIN0010933 DABUGAON 12561
3 KOSAGUMUDA OR2430002001_051023FTO_604960 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 43134
4 KOSAGUMUDA OR2430002001_051023FTO_604960 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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