Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_020923FTO_492097
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-30-002-003-002/22735
(BADAAMDA) 		2430002003NRG24020920230605791 02/09/2023 HIRAMANI GOUDA 2430002003WL022242 HIRAMANI GOUDA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7254030553 HIRAMANI GOUDA ()
2 KOSAGUMUDA OR-30-002-003-005/23178
(BADAAMDA) 		2430002003NRG24020920230605793 02/09/2023 DAMAI BHATRA 2430002003WL022244 DAMAI BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7254030552 DAMAI BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-003-004/22660
(BADAAMDA) 		2430002003NRG24020920230605812 02/09/2023 sanmoti bisoi 2430002003WL022252 sanmoti bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254030555 sanmoti bisoi ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-003-002/543193
(BADAAMDA) 		2430002003NRG24020920230605814 02/09/2023 PURAN BHATRA 2430002003WL022254 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7254030554 PURAN BHATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_020923FTO_492097 ICICI BANK ICIC0002773 KOSAGUMDA 3318
2 KOSAGUMUDA OR2430002003_020923FTO_492097 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659
3 KOSAGUMUDA OR2430002003_020923FTO_492097 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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