Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:02:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_190923FTO_545200
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-30-002-001-002/606716
(ATIGAM) 		2430002001NRG24190920230657604 19/09/2023 BHAKTARAM BHATRA 2430002001WL035018 BHAKTARAM BHATRA 00354 PUNB0765900 948 948 Processed 10/11/2023 7272776196 BHAKTARAM BHATRA ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-001-002/5678
(ATIGAM) 		2430002001NRG24170920230652161 19/09/2023 AJANTI MANGOLI 2430002001WL033965 AJANTI MANGOLI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272776197 MR HIRASING MANGALI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-001-001/6231
(ATIGAM) 		2430002001NRG24190920230656774 19/09/2023 BANSING BHATRA 2430002001WL034750 BANSING BHATRA 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7272776198 MRS PADMANI BHATRA ()
4 KOSAGUMUDA OR-30-002-001-001/6243
(ATIGAM) 		2430002001NRG24190920230657583 19/09/2023 sanbari pujari 2430002001WL035017 sanbari pujari 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7272776203 MRS SANABARI BHATRA ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-001-001/6172
(ATIGAM) 		2430002001NRG24170920230652170 19/09/2023 AMARSINGH BHATRA 2430002001WL033970 AMARSINGH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776200 AMARSINGH BHATRA ()
6 KOSAGUMUDA OR-30-002-001-001/6256
(ATIGAM) 		2430002001NRG24170920230652152 19/09/2023 JUGADHAR BHATRA 2430002001WL033959 JUGADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776199 JUGADHAR BHATRA ()
7 KOSAGUMUDA OR-30-002-001-001/6277
(ATIGAM) 		2430002001NRG24190920230657584 19/09/2023 NILA BHATRA 2430002001WL035017 NILA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776204 NILA BHATRA ()
8 KOSAGUMUDA OR-30-002-001-002/5538
(ATIGAM) 		2430002001NRG24170920230652168 19/09/2023 DHANAMATI SATNAMI 2430002001WL033969 DHANAMATI SATNAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776201 DHANAMATI SATNAMI ()
9 KOSAGUMUDA OR-30-002-001-002/5538
(ATIGAM) 		2430002001NRG24170920230652167 19/09/2023 JALADHARA SATANAMI 2430002001WL033969 JALADHARA SATANAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776202 JALADHARA SATANAMI ()
10 KOSAGUMUDA OR-30-002-001-002/60615
(ATIGAM) 		2430002001NRG24190920230657603 19/09/2023 SUBAYA BHTRA 2430002001WL035018 SUBAYA BHTRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776208 SUBAYA BHTRA ()
11 KOSAGUMUDA OR-30-002-001-002/606746
(ATIGAM) 		2430002001NRG24190920230656707 19/09/2023 SABHAJAN BHATRA 2430002001WL034734 SABHAJAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776211 SABHAJAN BHATRA ()
12 KOSAGUMUDA OR-30-002-001-002/606754
(ATIGAM) 		2430002001NRG24190920230657589 19/09/2023 SUMI JANI 2430002001WL035017 SUMI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776206 SUMI JANI ()
13 KOSAGUMUDA OR-30-002-001-002/606755
(ATIGAM) 		2430002001NRG24190920230657590 19/09/2023 ASTI BINDHANI 2430002001WL035017 ASTI BINDHANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776207 ASTI BINDHANI ()
14 KOSAGUMUDA OR-30-002-001-002/60749
(ATIGAM) 		2430002001NRG24190920230657606 19/09/2023 NILABATI JANI 2430002001WL035018 NILABATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776205 NILABATI JANI ()
15 KOSAGUMUDA OR-30-002-001-004/6456
(ATIGAM) 		2430002001NRG24190920230657596 19/09/2023 GURABARI BHATRA 2430002001WL035017 GURABARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776209 GURABARI BHATRA ()
16 KOSAGUMUDA OR-30-002-001-004/6456
(ATIGAM) 		2430002001NRG24190920230657597 19/09/2023 SENAPATI BHATRA 2430002001WL035017 SENAPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272776210 SENAPATI BHATRA ()
SubTotal 39816 39816
17 KOSAGUMUDA OR-30-002-001-001/6243
(ATIGAM) 		2430002001NRG24190920230657582 19/09/2023 SUDU BHATRA 2430002001WL035017 SUDU BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272776192 SUDU BHATRA ()
18 KOSAGUMUDA OR-30-002-001-002/606754
(ATIGAM) 		2430002001NRG24190920230657588 19/09/2023 MANSAI JANI 2430002001WL035017 MANSAI JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272776194 MANSAI JANI ()
19 KOSAGUMUDA OR-30-002-001-002/6411
(ATIGAM) 		2430002001NRG24190920230657607 19/09/2023 NABIN BHATRA 2430002001WL035018 NABIN BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7272776193 NABIN BHATRA ()
20 KOSAGUMUDA OR-30-002-001-002/6764
(ATIGAM) 		2430002001NRG24190920230657593 19/09/2023 KRUSHNA JANI 2430002001WL035017 KRUSHNA JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272776195 KRUSHNA JANI ()
SubTotal 10902 10902
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_190923FTO_545200 Punjab National Bank PUNB0765900 UMERKOT 948
2 KOSAGUMUDA OR2430002001_190923FTO_545200 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002001_190923FTO_545200 State Bank of India SBIN0010933 DABUGAON 6636
4 KOSAGUMUDA OR2430002001_190923FTO_545200 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 39816
5 KOSAGUMUDA OR2430002001_190923FTO_545200 India Post Payments Bank IPOS0000001 NABARANGPUR 10902

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