Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_190523APB_FTO_132298
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-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24180520230168337 19/05/2023 Mohan Bhatra 2430002003WL004037 Mohan Bhatra 00045 BARB0NABARA 1185 1185 Processed 25/05/2023 1856186538 Mohan Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24180520230168343 19/05/2023 Kapurchand Dhanful 2430002003WL004037 Kapurchand Dhanful 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856186536 KAPURCHAND DHANFUL BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24180520230168347 19/05/2023 Syamaghan Nayak 2430002003WL004037 Syamaghan Nayak 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856186537 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 KOSAGUMUDA OR-30-002-003-006/35026
(BADAAMDA) 		2430002003NRG24180520230168340 19/05/2023 Bharat Harijan 2430002003WL004037 Bharat Harijan 00415 SBIN0002079 1185 1185 Processed 25/05/2023 1856186544 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24180520230168341 19/05/2023 Krishna Mahuria 2430002003WL004037 Krishna Mahuria 00415 SBIN0002079 1185 1185 Processed 25/05/2023 1856186541 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24180520230168348 19/05/2023 Jogamohan Nayak 2430002003WL004037 Jogamohan Nayak 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856186540 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-003-006/35037
(BADAAMDA) 		2430002003NRG24180520230168350 19/05/2023 Jasuda Harijan 2430002003WL004037 Jasuda Harijan 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856186542 JASUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
8 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24180520230168338 19/05/2023 Josef Pakshi 2430002003WL004037 Josef Pakshi 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1856186543 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24180520230168346 19/05/2023 Umasankar Harijan 2430002003WL004037 Umasankar Harijan 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856186546 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-003-006/35036
(BADAAMDA) 		2430002003NRG24180520230168349 19/05/2023 Kunti Harijan 2430002003WL004037 Kunti Harijan 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856186545 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35038
(BADAAMDA) 		2430002003NRG24180520230168351 19/05/2023 Lalit Kumar Harijan 2430002003WL004037 Lalit Kumar Harijan 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856186547 LALIT KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
12 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24180520230168334 19/05/2023 Tilakram Harijan 2430002003WL004037 Tilakram Harijan 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856186534 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24180520230168344 19/05/2023 Kumari Harijan 2430002003WL004037 Kumari Harijan 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856186535 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 2607 2607
14 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24180520230168342 19/05/2023 Mamata Ganda 2430002003WL004037 Mamata Ganda 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856186533 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24180520230168353 19/05/2023 Parsuram Ganda 2430002003WL004037 Parsuram Ganda 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856186539 Parsuram Ganda BANK OF BARODA(606985)
SubTotal 2133 2133
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_190523APB_FTO_132298 Bank of Baroda BARB0NABARA Nabarangapur 4029
2 KOSAGUMUDA OR2430002003_190523APB_FTO_132298 State Bank of India SBIN0002079 KOTPAD 5214
3 KOSAGUMUDA OR2430002003_190523APB_FTO_132298 State Bank of India SBIN0006972 MOKEYA SAB 5451
4 KOSAGUMUDA OR2430002003_190523APB_FTO_132298 Union Bank of India UBIN0562513 NABARANGPUR 2607
5 KOSAGUMUDA OR2430002003_190523APB_FTO_132298 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2133

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