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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:07:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_050623FTO_198040
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-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24040620230250596 05/06/2023 Parbati Ganda 2430002003WL006094 Parbati Ganda 00032 UTIB0003487 948 948 Processed 10/06/2023 2397846721 Parbati Ganda ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24040620230250578 05/06/2023 Sunamani Ganda 2430002003WL006094 Sunamani Ganda 00354 PUNB0765400 1185 1185 Processed 10/06/2023 2397846712 Sunamani Ganda ()
3 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24040620230250594 05/06/2023 Baedi Ganda 2430002003WL006094 Baedi Ganda 00354 PUNB0765400 948 948 Processed 10/06/2023 2397846711 Baedi Ganda ()
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24040620230250568 05/06/2023 KAMAL LOCHAN PUJARI 2430002003WL006094 KAMAL LOCHAN PUJARI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397846713 MR BALIRAM RANDHARI ()
5 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24040620230250587 05/06/2023 Rajamati Harijan 2430002003WL006094 Rajamati Harijan 00415 SBIN0002079 948 948 Processed 10/06/2023 2397846714 MRS RAJAMATI HARIJAN ()
SubTotal 2133 2133
6 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24040620230250577 05/06/2023 Lachhama Ganda 2430002003WL006094 Lachhama Ganda 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2397846715 MRS TAPASWANI RANDHARI ()
7 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24040620230250581 05/06/2023 Urmila Dhanfula 2430002003WL006094 Urmila Dhanfula 00415 SBIN0006972 948 948 Processed 10/06/2023 2397846716 MRS URMILA DHANPHUL ()
SubTotal 2133 2133
8 KOSAGUMUDA OR-30-002-003-006/22924
(BADAAMDA) 		2430002003NRG24040620230250554 05/06/2023 JAYRAM DALEI 2430002003WL006094 JAYRAM DALEI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397846717 JAYRAM DALEI ()
9 KOSAGUMUDA OR-30-002-003-006/22976
(BADAAMDA) 		2430002003NRG24040620230250558 05/06/2023 HARIBANDHU RANDHARI 2430002003WL006094 HARIBANDHU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397846720 HARIBANDHU RANDHARI ()
10 KOSAGUMUDA OR-30-002-003-006/34065
(BADAAMDA) 		2430002003NRG24040620230250561 05/06/2023 PHUSPA MAJHI 2430002003WL006094 PHUSPA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397846722 PHUSPA MAJHI ()
11 KOSAGUMUDA OR-30-002-003-006/34065
(BADAAMDA) 		2430002003NRG24040620230250560 05/06/2023 radha majhi 2430002003WL006094 radha majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397846723 radha majhi ()
12 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24040620230250562 05/06/2023 LIPKA BISOI 2430002003WL006094 LIPKA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397846719 LIPKA BISOI ()
13 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24040620230250569 05/06/2023 DALES DALEI 2430002003WL006094 DALES DALEI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397846718 DALES DALEI ()
SubTotal 7821 7821
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_050623FTO_198040 AXIS BANK UTIB0003487 BATASONA 948
2 KOSAGUMUDA OR2430002003_050623FTO_198040 Punjab National Bank PUNB0765400 Kotpad 2133
3 KOSAGUMUDA OR2430002003_050623FTO_198040 State Bank of India SBIN0002079 KOTPAD 2133
4 KOSAGUMUDA OR2430002003_050623FTO_198040 State Bank of India SBIN0006972 MOKEYA SAB 2133
5 KOSAGUMUDA OR2430002003_050623FTO_198040 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
6 KOSAGUMUDA OR2430002003_050623FTO_198040 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636

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