Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:10:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200523APB_FTO_137492
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-30-002-001-002/5755-A
(ATIGAM) 		2430002000NRG24200520230181051 20/05/2023 BILAS JANI 2430002WL004386 BILAS JANI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862818627 BILAS JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-001-002/5755-A
(ATIGAM) 		2430002000NRG24200520230181050 20/05/2023 GABARU JANI 2430002WL004386 GABARU JANI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862818628 Mr. GAGARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-001-002/606697
(ATIGAM) 		2430002000NRG24200520230181066 20/05/2023 DAINI PUJARI 2430002WL004386 DAINI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1862818629 DAINI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-001-002/61215
(ATIGAM) 		2430002000NRG24200520230181078 20/05/2023 BEBATI BHATRA 2430002WL004386 BEBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1862818630 DEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-001-002/61251
(ATIGAM) 		2430002000NRG24200520230181083 20/05/2023 SADA BHATRA 2430002WL004386 SADA BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1862818618 SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-001-002/61077
(ATIGAM) 		2430002000NRG24200520230181070 20/05/2023 DAMAE MANGALI 2430002WL004386 DAMAE MANGALI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862818622 DAMAE MANGALI FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-001-002/61276
(ATIGAM) 		2430002000NRG24200520230181089 20/05/2023 MANAMATI MANGALI 2430002WL004386 MANAMATI MANGALI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862818621 Mrs. SATAMANI MANGALI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-001-002/61281
(ATIGAM) 		2430002000NRG24200520230181090 20/05/2023 LIMBABATI BINDHANI 2430002WL004386 LIMBABATI BINDHANI 00415 SBIN0010933 1659 1659 Processed 26/05/2023 1862818620 LIMBATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-001-002/5390
(ATIGAM) 		2430002000NRG24200520230181043 20/05/2023 DHANDEI BHATRA 2430002WL004386 DHANDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818645 Mrs. DHANDEI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-001-002/5501
(ATIGAM) 		2430002000NRG24200520230181044 20/05/2023 GAJMATI BINDHANI 2430002WL004386 GAJMATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818635 Mrs. GAJAMATI BINDHANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-002/5527
(ATIGAM) 		2430002000NRG24200520230181045 20/05/2023 CHANCHALA JANI 2430002WL004386 CHANCHALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818648 CHANCHALA JANI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-001-002/5528
(ATIGAM) 		2430002000NRG24200520230181046 20/05/2023 PHULMANI BHATRA 2430002WL004386 PHULMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818644 Mrs. FULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/5552
(ATIGAM) 		2430002000NRG24200520230181047 20/05/2023 NABINA BHATRA 2430002WL004386 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862818643 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-001-002/5563
(ATIGAM) 		2430002000NRG24200520230181049 20/05/2023 Koushlya Mangali 2430002WL004386 Koushlya Mangali 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818634 Mrs. KOUSHALAYA MANGALI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-002/5789
(ATIGAM) 		2430002000NRG24200520230181052 20/05/2023 CHANDRADEI BHATRA 2430002WL004386 CHANDRADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818642 Mrs. CHANDRADEI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/5806
(ATIGAM) 		2430002000NRG24200520230181053 20/05/2023 BIJAYA BHATRA 2430002WL004386 BIJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818636 Ms. BIJAYA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/5827
(ATIGAM) 		2430002000NRG24200520230181054 20/05/2023 NILA BHATRA 2430002WL004386 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818641 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-002/60632
(ATIGAM) 		2430002000NRG24200520230181055 20/05/2023 PARBATI HARIJAN 2430002WL004386 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818619 Mrs. PARABATI HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-002/606678
(ATIGAM) 		2430002000NRG24200520230181057 20/05/2023 JEMABATI BHATRA 2430002WL004386 JEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818647 Miss. JEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-001-002/606679
(ATIGAM) 		2430002000NRG24200520230181058 20/05/2023 PARAMA BHATRA 2430002WL004386 PARAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818650 PARAMA . BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-001-002/606681
(ATIGAM) 		2430002000NRG24200520230181059 20/05/2023 RAIBARU BHATRA 2430002WL004386 RAIBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1862818651 Mrs. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/606688
(ATIGAM) 		2430002000NRG24200520230181064 20/05/2023 ELLIJAR MANGALI 2430002WL004386 ELLIJAR MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818649 Mr. ELIAJAR MANGALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-001-002/606694
(ATIGAM) 		2430002000NRG24200520230181065 20/05/2023 JAGABANDHU JANI 2430002WL004386 JAGABANDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862818646 JAGABANDHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-001-002/60672
(ATIGAM) 		2430002000NRG24200520230181067 20/05/2023 SUKRI JANI 2430002WL004386 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818632 SUKRI . JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-001-002/61102
(ATIGAM) 		2430002000NRG24200520230181071 20/05/2023 CHANDRAKALA BINDHANI 2430002WL004386 CHANDRAKALA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818638 Mrs. CHANDRAKALA BINDHANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-001-002/61172
(ATIGAM) 		2430002000NRG24200520230181072 20/05/2023 SAMARU MANGALI 2430002WL004386 SAMARU MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862818652 SAMARU MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-001-002/61175
(ATIGAM) 		2430002000NRG24200520230181073 20/05/2023 GAJAMATI MANGALI 2430002WL004386 GAJAMATI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818639 Mrs. GAJAMATI MANGALI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-002/61180
(ATIGAM) 		2430002000NRG24200520230181074 20/05/2023 LALITA MANGALI 2430002WL004386 LALITA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818633 Mrs. LALITA MANGALI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-002/61181
(ATIGAM) 		2430002000NRG24200520230181075 20/05/2023 BASANTI MANGALI 2430002WL004386 BASANTI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818640 Mrs. BASANTI MANGALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/61191
(ATIGAM) 		2430002000NRG24200520230181076 20/05/2023 DRUPUTA MANGALI 2430002WL004386 DRUPUTA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818623 MR JUGASAE MANGALI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-001-002/61191
(ATIGAM) 		2430002000NRG24200520230181077 20/05/2023 DRUPUTA MANGALI 2430002WL004386 DRUPUTA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818631 Mrs. DRUPUTA MANGALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-002/61262
(ATIGAM) 		2430002000NRG24200520230181087 20/05/2023 BANA BHATRA 2430002WL004386 BANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818637 Mrs. BANA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-003/5328
(ATIGAM) 		2430002000NRG24200520230181091 20/05/2023 PARSU JANI 2430002WL004386 PARSU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862818617 Mr. PARSU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 41238 41238
34 KOSAGUMUDA OR-30-002-001-002/606684
(ATIGAM) 		2430002000NRG24200520230181060 20/05/2023 KARNA BHATRA 2430002WL004386 KARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818615 Mr. KARNA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-001-002/606685
(ATIGAM) 		2430002000NRG24200520230181061 20/05/2023 RADAMA BHATRA 2430002WL004386 RADAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818608 Mrs. RADAMA BHATARA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-001-002/606686
(ATIGAM) 		2430002000NRG24200520230181062 20/05/2023 BAISAKHU BHATRA 2430002WL004386 BAISAKHU BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818626 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-001-002/606687
(ATIGAM) 		2430002000NRG24200520230181063 20/05/2023 SEMABATI BHATRA 2430002WL004386 SEMABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818625 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-001-002/60998
(ATIGAM) 		2430002000NRG24200520230181068 20/05/2023 SUBURI MANGALI 2430002WL004386 SUBURI MANGALI 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818610 Mrs. SUBURI MANGALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-001-002/61069
(ATIGAM) 		2430002000NRG24200520230181069 20/05/2023 GORI MANGALI 2430002WL004386 GORI MANGALI 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1862818624 GORI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-002/61229
(ATIGAM) 		2430002000NRG24200520230181079 20/05/2023 BALAMANI NAYAK 2430002WL004386 BALAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818609 Balamani Nayak FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-001-002/61233
(ATIGAM) 		2430002000NRG24200520230181080 20/05/2023 RANA BHATRA 2430002WL004386 RANA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818614 RONA . BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-002/61234
(ATIGAM) 		2430002000NRG24200520230181081 20/05/2023 KAMALI MAJHI 2430002WL004386 KAMALI MAJHI 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1862818611 KAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-001-002/61235
(ATIGAM) 		2430002000NRG24200520230181082 20/05/2023 RATANA BHATRA 2430002WL004386 RATANA BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1862818612 RATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-001-002/61255
(ATIGAM) 		2430002000NRG24200520230181085 20/05/2023 PARBATI BHATRA 2430002WL004386 PARBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818613 Mrs. PARABATI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-001-002/61261
(ATIGAM) 		2430002000NRG24200520230181086 20/05/2023 SHUBANAND BHATRA 2430002WL004386 SHUBANAND BHATRA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1862818616 SHUBANAND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-001-002/61263
(ATIGAM) 		2430002000NRG24200520230181088 20/05/2023 RATAN BHATRA 2430002WL004386 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1862818607 RATAN . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200523APB_FTO_137492 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_200523APB_FTO_137492 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002_200523APB_FTO_137492 State Bank of India SBIN0001341 UMERKOTE 1659
4 KOSAGUMUDA OR2430002_200523APB_FTO_137492 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 KOSAGUMUDA OR2430002_200523APB_FTO_137492 State Bank of India SBIN0010933 DABUGAON 1659
6 KOSAGUMUDA OR2430002_200523APB_FTO_137492 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 41238
7 KOSAGUMUDA OR2430002_200523APB_FTO_137492 India Post Payments Bank IPOS0000001 NABARANGPUR 21567

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