Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_070923FTO_500004
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-30-002-003-004/22631
(BADAAMDA) 		2430002003NRG24060920230613858 07/09/2023 LACHU MURIA 2430002003WL024003 LACHU MURIA 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7263096421 MR LATU NAIK ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-003-001/21983
(BADAAMDA) 		2430002003NRG24040920230610443 07/09/2023 KAMAL BISOOI 2430002003WL023207 KAMAL BISOOI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263096427 MRS LALITA BISOI ()
3 KOSAGUMUDA OR-30-002-003-002/22766
(BADAAMDA) 		2430002003NRG24060920230613876 07/09/2023 PHULAMA BHATRA 2430002003WL024020 PHULAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263096422 MS PARBATI BHATRA ()
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-003-001/21939
(BADAAMDA) 		2430002003NRG24040920230610439 07/09/2023 HARISING BISOIi 2430002003WL023204 HARISING BISOIi 00474 SBIN0RRUKGB 830 830 Processed 09/11/2023 7263096425 HARISING BISOIi ()
5 KOSAGUMUDA OR-30-002-003-001/21939
(BADAAMDA) 		2430002003NRG24040920230610440 07/09/2023 KHIRA BISOI 2430002003WL023204 KHIRA BISOI 00474 SBIN0RRUKGB 830 830 Processed 09/11/2023 7263096424 KHIRA BISOI ()
6 KOSAGUMUDA OR-30-002-003-002/22747-A
(BADAAMDA) 		2430002003NRG24060920230613869 07/09/2023 SUKARAM BHATRA 2430002003WL024013 SUKARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263096426 SUKARAM BHATRA ()
7 KOSAGUMUDA OR-30-002-003-002/22790
(BADAAMDA) 		2430002003NRG24060920230613861 07/09/2023 LEBO BHATRA 2430002003WL024006 LEBO BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263096423 LEBO BHATRA ()
8 KOSAGUMUDA OR-30-002-003-004/22660
(BADAAMDA) 		2430002003NRG24060920230613859 07/09/2023 khagpoti bisoi 2430002003WL024004 khagpoti bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263096432 khagpoti bisoi ()
SubTotal 5926 5926
9 KOSAGUMUDA OR-30-002-003-002/43122
(BADAAMDA) 		2430002003NRG24060920230613868 07/09/2023 MALTI GAUDA 2430002003WL024012 MALTI GAUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263096431 MALTI GAUDA ()
10 KOSAGUMUDA OR-30-002-003-002/543160
(BADAAMDA) 		2430002003NRG24060920230613860 07/09/2023 JEMA BHATRA 2430002003WL024005 JEMA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263096430 JEMA BHATRA ()
11 KOSAGUMUDA OR-30-002-003-002/543194
(BADAAMDA) 		2430002003NRG24060920230613864 07/09/2023 FUGUN HARIJAN 2430002003WL024008 FUGUN HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263096429 FUGUN HARIJAN ()
12 KOSAGUMUDA OR-30-002-003-002/543210
(BADAAMDA) 		2430002003NRG24060920230613873 07/09/2023 CHANDRA BHATRA 2430002003WL024017 CHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263096420 CHANDRA BHATRA ()
13 KOSAGUMUDA OR-30-002-003-005/34187
(BADAAMDA) 		2430002003NRG24070920230616150 07/09/2023 Natho Gouda 2430002003WL024573 Natho Gouda 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263096428 Natho Gouda ()
SubTotal 9006 9006
Total 19435 19435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_070923FTO_500004 State Bank of India SBIN0002079 KOTPAD 1422
2 KOSAGUMUDA OR2430002003_070923FTO_500004 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002003_070923FTO_500004 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 5926
4 KOSAGUMUDA OR2430002003_070923FTO_500004 India Post Payments Bank IPOS0000001 JEYPORE 3318
5 KOSAGUMUDA OR2430002003_070923FTO_500004 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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