Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270823APB_FTO_480042
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-30-002-003-005/34109-A
(BADAAMDA) 		2430002000NRG24270820230581658 27/08/2023 MINAKETAN MALI 2430002WL018089 MINAKETAN MALI 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5081317028 MINAKETAN MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-003-005/34109-A
(BADAAMDA) 		2430002000NRG24270820230581659 27/08/2023 MINAKETAN MALI 2430002WL018089 MINAKETAN MALI 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5081317029 MINAKETAN MALI BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-003-005/23117
(BADAAMDA) 		2430002000NRG24270820230581652 27/08/2023 BHIMA NAYAK 2430002WL018089 BHIMA NAYAK 00168 ICIC0002773 1659 1659 Processed 02/09/2023 5081317022 BHIMASEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-003-005/23117
(BADAAMDA) 		2430002000NRG24270820230581653 27/08/2023 BHIMA NAYAK 2430002WL018089 BHIMA NAYAK 00168 ICIC0002773 1422 1422 Processed 02/09/2023 5081317023 BHIMASEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-003-005/23008
(BADAAMDA) 		2430002000NRG24270820230581637 27/08/2023 KAILAS MALI 2430002WL018089 KAILAS MALI 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5081317026 KAILAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-003-005/23008
(BADAAMDA) 		2430002000NRG24270820230581639 27/08/2023 KAILAS MALI 2430002WL018089 KAILAS MALI 00415 SBIN0006972 1422 1422 Processed 02/09/2023 5081317027 KAILAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-003-005/23012
(BADAAMDA) 		2430002000NRG24270820230581642 27/08/2023 SUKRI BHATRA 2430002WL018089 SUKRI BHATRA 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5081317024 Mr. SUKARAM BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-003-005/23012
(BADAAMDA) 		2430002000NRG24270820230581643 27/08/2023 SUKRI BHATRA 2430002WL018089 SUKRI BHATRA 00415 SBIN0006972 1422 1422 Processed 02/09/2023 5081317025 Mr. SUKARAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
9 KOSAGUMUDA OR-30-002-003-005/23042
(BADAAMDA) 		2430002000NRG24270820230581646 27/08/2023 DIGAMBAR NAYAK 2430002WL018089 DIGAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081317033 Mr. DIGAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-003-005/23042
(BADAAMDA) 		2430002000NRG24270820230581647 27/08/2023 DIGAMBAR NAYAK 2430002WL018089 DIGAMBAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081317034 Mr. DIGAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-003-005/23078
(BADAAMDA) 		2430002000NRG24270820230581649 27/08/2023 BUDURAM MALI 2430002WL018089 BUDURAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081317043 Mr. BUDURAM MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-003-005/23078
(BADAAMDA) 		2430002000NRG24270820230581651 27/08/2023 BUDURAM MALI 2430002WL018089 BUDURAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081317042 Mr. BUDURAM MALI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-003-005/23078
(BADAAMDA) 		2430002000NRG24270820230581650 27/08/2023 HIRABATI MALI 2430002WL018089 HIRABATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081317041 Mrs. HIRABATI MALI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-003-005/23078
(BADAAMDA) 		2430002000NRG24270820230581648 27/08/2023 HIRABATI MALI 2430002WL018089 HIRABATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081317040 Mrs. HIRABATI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
15 KOSAGUMUDA OR-30-002-003-005/23008
(BADAAMDA) 		2430002000NRG24270820230581638 27/08/2023 GOBINDA MALI 2430002WL018089 GOBINDA MALI 764020 1422 1422 Processed 02/09/2023 5081317031 GOBINDA MALI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-003-005/23008
(BADAAMDA) 		2430002000NRG24270820230581636 27/08/2023 GOBINDA MALI 2430002WL018089 GOBINDA MALI 764020 1659 1659 Processed 02/09/2023 5081317030 GOBINDA MALI BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-003-005/23011
(BADAAMDA) 		2430002000NRG24270820230581640 27/08/2023 UDRAN MALI 2430002WL018089 UDRAN MALI 764020 1422 1422 Processed 02/09/2023 5081317035 MR UDARAN MALI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-005/23011
(BADAAMDA) 		2430002000NRG24270820230581641 27/08/2023 UDRAN MALI 2430002WL018089 UDRAN MALI 764020 1659 1659 Processed 02/09/2023 5081317036 MR UDARAN MALI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-005/23013
(BADAAMDA) 		2430002000NRG24270820230581644 27/08/2023 ANITA HARIJAN 2430002WL018089 ANITA HARIJAN 764020 1422 1422 Processed 02/09/2023 5081317032 Mrs. ANITA HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-003-005/23013
(BADAAMDA) 		2430002000NRG24270820230581645 27/08/2023 ANITA HARIJAN 2430002WL018089 ANITA HARIJAN 764020 1659 1659 Processed 02/09/2023 5081317037 Mrs. ANITA HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-003-005/23132
(BADAAMDA) 		2430002000NRG24270820230581654 27/08/2023 GOBARDHAN NAYAK 2430002WL018089 GOBARDHAN NAYAK 764020 1422 1422 Processed 02/09/2023 5081317038 GOBARDHANNAYAK BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-003-005/23132
(BADAAMDA) 		2430002000NRG24270820230581655 27/08/2023 GOBARDHAN NAYAK 2430002WL018089 GOBARDHAN NAYAK 764020 1659 1659 Processed 02/09/2023 5081317039 GOBARDHANNAYAK BANK OF BARODA(606985)
SubTotal 12324 12324
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_270823APB_FTO_480042 76406101 12324
2 KOSAGUMUDA OR2430002_270823APB_FTO_480042 Bank of Baroda BARB0UMARKO UMARKOTE 3081
3 KOSAGUMUDA OR2430002_270823APB_FTO_480042 ICICI BANK ICIC0002773 KOSAGUMDA 3081
4 KOSAGUMUDA OR2430002_270823APB_FTO_480042 State Bank of India SBIN0006972 MOKEYA SAB 6162
5 KOSAGUMUDA OR2430002_270823APB_FTO_480042 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9243

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