Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_020923APB_FTO_492098
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-30-002-003-005/23152
(BADAAMDA) 		2430002003NRG24020920230605799 02/09/2023 NOBI BHATRA 2430002003WL022248 NOBI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7253554276 NOBI BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-003-005/23300
(BADAAMDA) 		2430002003NRG24020920230605801 02/09/2023 FULAMATI GOUDA 2430002003WL022250 FULAMATI GOUDA 00045 BARB0UMARKO 553 553 Processed 09/11/2023 7253554274 JAYSING GAUDA SO N BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-003-005/23300
(BADAAMDA) 		2430002003NRG24020920230605802 02/09/2023 FULAMATI GOUDA 2430002003WL022250 FULAMATI GOUDA 00045 BARB0UMARKO 553 553 Processed 09/11/2023 7253554275 SATYANARAYAN GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2765 2765
4 KOSAGUMUDA OR-30-002-003-005/23024
(BADAAMDA) 		2430002003NRG24020920230605800 02/09/2023 DULABA NAYAK 2430002003WL022249 DULABA NAYAK 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7253554269 DULABHA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-003-002/22746
(BADAAMDA) 		2430002003NRG24020920230605792 02/09/2023 TULARAM BHATRA 2430002003WL022243 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7253554273 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-003-005/23300
(BADAAMDA) 		2430002003NRG24020920230605803 02/09/2023 JHIPALI GOUDA 2430002003WL022250 JHIPALI GOUDA 00415 SBIN0006972 553 553 Processed 10/11/2023 7253554272 MRS JHIPALI GAUDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KOSAGUMUDA OR-30-002-003-005/34222
(BADAAMDA) 		2430002003NRG24020920230605794 02/09/2023 GANAPATI BHATRA 2430002003WL022245 GANAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253554278 GANAPATI BHATRA SO GABARDHAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-003-002/543189
(BADAAMDA) 		2430002003NRG24020920230605813 02/09/2023 SANAPATA PUJHARI 2430002003WL022253 SANAPATA PUJHARI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253554268 SHRI SANAPATA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-003-005/23265
(BADAAMDA) 		2430002003NRG24020920230605796 02/09/2023 BIMALA BHATRA 2430002003WL022246 BIMALA BHATRA 751001 830 830 Processed 09/11/2023 7253554277 BIMALA BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-003-005/33998
(BADAAMDA) 		2430002003NRG24020920230605797 02/09/2023 BALARAM BHATRA 2430002003WL022247 BALARAM BHATRA 751001 830 830 Processed 09/11/2023 7253554270 BALIRAM BHATRA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-003-005/33998
(BADAAMDA) 		2430002003NRG24020920230605798 02/09/2023 SISIRA BHATRA 2430002003WL022247 SISIRA BHATRA 751001 830 830 Processed 10/11/2023 7253554271 MR SISIR BHATRA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_020923APB_FTO_492098 76406101 2490
2 KOSAGUMUDA OR2430002003_020923APB_FTO_492098 Bank of Baroda BARB0UMARKO UMARKOTE 2765
3 KOSAGUMUDA OR2430002003_020923APB_FTO_492098 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002003_020923APB_FTO_492098 State Bank of India SBIN0006972 MOKEYA SAB 2212
5 KOSAGUMUDA OR2430002003_020923APB_FTO_492098 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002003_020923APB_FTO_492098 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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