Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:51:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_221223FTO_927140
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-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24201220230929691 22/12/2023 Sunamani Ganda 2430002003WL068093 Sunamani Ganda 00354 PUNB0765400 948 948 Processed 09/03/2024 1549129483 Sunamani Ganda ()
2 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24201220230929705 22/12/2023 Baedi Ganda 2430002003WL068093 Baedi Ganda 00354 PUNB0765400 948 948 Processed 09/03/2024 1549129482 Baedi Ganda ()
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24201220230929683 22/12/2023 KAMAL LOCHAN PUJARI 2430002003WL068093 KAMAL LOCHAN PUJARI 00415 SBIN0002079 948 948 Processed 09/03/2024 1549129484 MR BALIRAM RANDHARI ()
4 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24201220230929699 22/12/2023 Rajamati Harijan 2430002003WL068093 Rajamati Harijan 00415 SBIN0002079 948 948 Processed 09/03/2024 1549129485 MRS RAJAMATI HARIJAN ()
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24201220230929690 22/12/2023 Lachhama Ganda 2430002003WL068093 Lachhama Ganda 00415 SBIN0006972 948 948 Processed 09/03/2024 1549129488 MRS TAPASWANI RANDHARI ()
6 KOSAGUMUDA OR-30-002-003-006/35054
(BADAAMDA) 		2430002003NRG24201220230929714 22/12/2023 Maniram Harijan 2430002003WL068093 Maniram Harijan 00415 SBIN0006972 948 948 Processed 09/03/2024 1549129486 MR MANIRAM HARIJAN ()
7 KOSAGUMUDA OR-30-002-003-006/35061
(BADAAMDA) 		2430002003NRG24201220230929717 22/12/2023 Ghenu Dalai 2430002003WL068093 Ghenu Dalai 00415 SBIN0006972 948 948 Rejected 09/03/2024 1549129487 Account closed
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24201220230929677 22/12/2023 LIPKA BISOI 2430002003WL068093 LIPKA BISOI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549129489 LIPKA BISOI ()
9 KOSAGUMUDA OR-30-002-003-006/35003
(BADAAMDA) 		2430002003NRG24201220230929680 22/12/2023 PADMAN DALEI 2430002003WL068093 PADMAN DALEI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549129490 PADMAN DALEI ()
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_221223FTO_927140 Punjab National Bank PUNB0765400 Kotpad 1896
2 KOSAGUMUDA OR2430002003_221223FTO_927140 State Bank of India SBIN0002079 KOTPAD 1896
3 KOSAGUMUDA OR2430002003_221223FTO_927140 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002003_221223FTO_927140 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
5 KOSAGUMUDA OR2430002003_221223FTO_927140 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 948

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