Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_210423APB_FTO_38717
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-30-002-003-004/45305
(BADAAMDA) 		2430002003NRG24200420230022276 21/04/2023 DHANMATI HARIJAN 2430002003WL000513 DHANMATI HARIJAN 00045 BARB0NABARA 237 237 Processed 10/05/2023 1398660438 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24200420230022289 21/04/2023 PINKU RANDHARI 2430002003WL000513 PINKU RANDHARI 00415 SBIN0002079 237 237 Processed 11/05/2023 1398660437 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-003-004/45369
(BADAAMDA) 		2430002003NRG24200420230022294 21/04/2023 SANMATI MURIA 2430002003WL000513 SANMATI MURIA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660457 MRS SANAMATI MURIA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24200420230022295 21/04/2023 ANSUMAN GOUDA 2430002003WL000513 ANSUMAN GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660451 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24200420230022296 21/04/2023 DAYMATI GOUDA 2430002003WL000513 DAYMATI GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660454 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24200420230022297 21/04/2023 DUMARDHAR BHATARA 2430002003WL000513 DUMARDHAR BHATARA 00468 UBIN0562513 237 237 Processed 11/05/2023 1398660450 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24200420230022298 21/04/2023 SUKARI MURIA 2430002003WL000513 SUKARI MURIA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660458 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24200420230022299 21/04/2023 MANGAL NAIK 2430002003WL000513 MANGAL NAIK 00468 UBIN0562513 237 237 Processed 11/05/2023 1398660446 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24200420230022300 21/04/2023 SANADEI MURIA 2430002003WL000513 SANADEI MURIA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660453 MS GURI MURIA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24200420230022301 21/04/2023 BUDAE GOUDA 2430002003WL000513 BUDAE GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660447 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24200420230022302 21/04/2023 KAMALA MURIA 2430002003WL000513 KAMALA MURIA 00468 UBIN0562513 237 237 Processed 11/05/2023 1398660452 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24200420230022303 21/04/2023 BUDRAM GOUDA 2430002003WL000513 BUDRAM GOUDA 00468 UBIN0562513 237 237 Processed 11/05/2023 1398660445 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24200420230022304 21/04/2023 PADAMANI MURIA 2430002003WL000513 PADAMANI MURIA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660444 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24200420230022305 21/04/2023 DHANMATI NAIK 2430002003WL000513 DHANMATI NAIK 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660443 MRS MOTI MURIA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24200420230022306 21/04/2023 SANADI GOUDA 2430002003WL000513 SANADI GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660442 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24200420230022307 21/04/2023 LACHHAMAN GOUDA 2430002003WL000513 LACHHAMAN GOUDA 00468 UBIN0562513 237 237 Processed 11/05/2023 1398660441 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24200420230022308 21/04/2023 RATANA MURIA 2430002003WL000513 RATANA MURIA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660461 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24200420230022309 21/04/2023 SABATRI MURIA 2430002003WL000513 SABATRI MURIA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660460 MS SABITRI MURIA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24200420230022310 21/04/2023 KESA GOUDA 2430002003WL000513 KESA GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660449 KESA GOUDA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24200420230022311 21/04/2023 KAMALA BISOI 2430002003WL000513 KAMALA BISOI 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660456 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24200420230022312 21/04/2023 CHANDRAMANI GOUDA 2430002003WL000513 CHANDRAMANI GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660459 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24200420230022313 21/04/2023 NILA MURIA 2430002003WL000513 NILA MURIA 00468 UBIN0562513 237 237 Processed 11/05/2023 1398660455 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24200420230022314 21/04/2023 BASANTI BISOI 2430002003WL000513 BASANTI BISOI 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660440 BASANTI BISOI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24200420230022315 21/04/2023 KOUSHALYA MURIA 2430002003WL000513 KOUSHALYA MURIA 00468 UBIN0562513 237 237 Processed 11/05/2023 1398660448 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-003-004/45428
(BADAAMDA) 		2430002003NRG24200420230022316 21/04/2023 JEMA GOUDA 2430002003WL000513 JEMA GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398660439 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
26 KOSAGUMUDA OR-30-002-003-004/45307
(BADAAMDA) 		2430002003NRG24200420230022277 21/04/2023 DOMANI BHATRA 2430002003WL000513 DOMANI BHATRA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660464 Miss. DOMANI BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-003-004/45314
(BADAAMDA) 		2430002003NRG24200420230022278 21/04/2023 BAIDI BHATRA 2430002003WL000513 BAIDI BHATRA 00691 IPOS0000001 237 237 Processed 11/05/2023 1398660462 BAIDI BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-003-004/45315
(BADAAMDA) 		2430002003NRG24200420230022279 21/04/2023 ANITA BISOI 2430002003WL000513 ANITA BISOI 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660467 ANITA BISOI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-003-004/45316
(BADAAMDA) 		2430002003NRG24200420230022280 21/04/2023 JEMA GOUD 2430002003WL000513 JEMA GOUD 00691 IPOS0000001 237 237 Processed 11/05/2023 1398660472 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-003-004/45320
(BADAAMDA) 		2430002003NRG24200420230022281 21/04/2023 DHIRAJ HARIJAN 2430002003WL000513 DHIRAJ HARIJAN 00691 IPOS0000001 237 237 Processed 11/05/2023 1398660468 DHIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24200420230022282 21/04/2023 LACHHMAN GOUDA 2430002003WL000513 LACHHMAN GOUDA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660465 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24200420230022283 21/04/2023 KALABATI GOUDA 2430002003WL000513 KALABATI GOUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1398660471 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24200420230022284 21/04/2023 JANAKI BHATARA 2430002003WL000513 JANAKI BHATARA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660470 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24200420230022285 21/04/2023 URMILA NAYAK 2430002003WL000513 URMILA NAYAK 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660474 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24200420230022286 21/04/2023 AMBIKA BHATARA 2430002003WL000513 AMBIKA BHATARA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660473 AMBIKA BHATARA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24200420230022287 21/04/2023 MUKTA MURIA 2430002003WL000513 MUKTA MURIA 00691 IPOS0000001 237 237 Processed 11/05/2023 1398660466 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24200420230022288 21/04/2023 SUPATI GOUDA 2430002003WL000513 SUPATI GOUDA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660469 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24200420230022290 21/04/2023 KAILASH MURIA 2430002003WL000513 KAILASH MURIA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660436 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24200420230022291 21/04/2023 DEBAKI MURIA 2430002003WL000513 DEBAKI MURIA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660463 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24200420230022292 21/04/2023 RANU MURIA 2430002003WL000513 RANU MURIA 00691 IPOS0000001 237 237 Processed 11/05/2023 1398660476 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24200420230022293 21/04/2023 ANANTARAM MURIA 2430002003WL000513 ANANTARAM MURIA 00691 IPOS0000001 237 237 Processed 10/05/2023 1398660475 Anantaram Muria BANK OF BARODA(606985)
SubTotal 3792 3792
Total 9717 9717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_210423APB_FTO_38717 Bank of Baroda BARB0NABARA Nabarangapur 237
2 KOSAGUMUDA OR2430002003_210423APB_FTO_38717 State Bank of India SBIN0002079 KOTPAD 237
3 KOSAGUMUDA OR2430002003_210423APB_FTO_38717 Union Bank of India UBIN0562513 NABARANGPUR 5451
4 KOSAGUMUDA OR2430002003_210423APB_FTO_38717 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

Download In Excel