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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:53:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_170823APB_FTO_467259
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-30-002-003-006/35001
(BADAAMDA) 		2430002003NRG24170820230561272 17/08/2023 MELAD NAYAK 2430002003WL016113 MELAD NAYAK 00032 UTIB0003487 948 948 Processed 30/08/2023 4972036570 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24170820230561302 17/08/2023 Parbati Ganda 2430002003WL016113 Parbati Ganda 00032 UTIB0003487 948 948 Processed 30/08/2023 4972036571 PARBATI GANDA AXIS BANK(607153)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24170820230561268 17/08/2023 KADI PUJARI 2430002003WL016113 KADI PUJARI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972036560 Kochi Pujari BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-003-006/35011
(BADAAMDA) 		2430002003NRG24170820230561279 17/08/2023 BUDURAM MAJHI 2430002003WL016113 BUDURAM MAJHI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972036559 BUDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24170820230561281 17/08/2023 MANSINGH DALEI 2430002003WL016113 MANSINGH DALEI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972036562 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24170820230561282 17/08/2023 MANSINGH MAJHI 2430002003WL016113 MANSINGH MAJHI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972036563 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24170820230561286 17/08/2023 Mohan Bhatra 2430002003WL016113 Mohan Bhatra 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972036561 Mohan Bhatra BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24170820230561291 17/08/2023 Kapurchand Dhanful 2430002003WL016113 Kapurchand Dhanful 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972036565 KAPURCHAND DHANFUL BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24170820230561295 17/08/2023 Syamaghan Nayak 2430002003WL016113 Syamaghan Nayak 00045 BARB0NABARA 948 948 Processed 30/08/2023 4972036564 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24170820230561269 17/08/2023 BHANU PUJARI 2430002003WL016113 BHANU PUJARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4972036552 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24170820230561273 17/08/2023 NILAMBAR RANDHARI 2430002003WL016113 NILAMBAR RANDHARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4972036547 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24170820230561275 17/08/2023 DAYARAM MAJHI 2430002003WL016113 DAYARAM MAJHI 00415 SBIN0002079 948 948 Processed 30/08/2023 4972036551 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24170820230561289 17/08/2023 Krishna Mahuria 2430002003WL016113 Krishna Mahuria 00415 SBIN0002079 948 948 Processed 30/08/2023 4972036556 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24170820230561296 17/08/2023 Jogamohan Nayak 2430002003WL016113 Jogamohan Nayak 00415 SBIN0002079 948 948 Processed 30/08/2023 4972036557 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-006/35037
(BADAAMDA) 		2430002003NRG24170820230561298 17/08/2023 Jasuda Harijan 2430002003WL016113 Jasuda Harijan 00415 SBIN0002079 948 948 Processed 30/08/2023 4972036555 JASUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
16 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24170820230561280 17/08/2023 DAMU MAJHI 2430002003WL016113 DAMU MAJHI 00415 SBIN0006972 948 948 Processed 30/08/2023 4972036549 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24170820230561287 17/08/2023 Josef Pakshi 2430002003WL016113 Josef Pakshi 00415 SBIN0006972 948 948 Processed 30/08/2023 4972036554 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24170820230561294 17/08/2023 Umasankar Harijan 2430002003WL016113 Umasankar Harijan 00415 SBIN0006972 948 948 Processed 30/08/2023 4972036550 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-003-006/35036
(BADAAMDA) 		2430002003NRG24170820230561297 17/08/2023 Kunti Harijan 2430002003WL016113 Kunti Harijan 00415 SBIN0006972 948 948 Processed 30/08/2023 4972036553 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-003-006/35038
(BADAAMDA) 		2430002003NRG24170820230561299 17/08/2023 Lalit Kumar Harijan 2430002003WL016113 Lalit Kumar Harijan 00415 SBIN0006972 948 948 Processed 30/08/2023 4972036548 LALIT KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
21 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24170820230561283 17/08/2023 Tilakram Harijan 2430002003WL016113 Tilakram Harijan 00468 UBIN0562513 948 948 Processed 30/08/2023 4972036567 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24170820230561292 17/08/2023 Kumari Harijan 2430002003WL016113 Kumari Harijan 00468 UBIN0562513 948 948 Processed 30/08/2023 4972036566 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
23 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24170820230561270 17/08/2023 hemadhar majhi 2430002003WL016113 hemadhar majhi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972036569 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24170820230561290 17/08/2023 Mamata Ganda 2430002003WL016113 Mamata Ganda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972036568 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24170820230561301 17/08/2023 Parsuram Ganda 2430002003WL016113 Parsuram Ganda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972036558 Parsuram Ganda BANK OF BARODA(606985)
SubTotal 2844 2844
26 KOSAGUMUDA OR-30-002-003-006/35007
(BADAAMDA) 		2430002003NRG24170820230561276 17/08/2023 PAN DALEI 2430002003WL016113 PAN DALEI 00691 IPOS0000001 948 948 Processed 30/08/2023 4972036572 PAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_170823APB_FTO_467259 AXIS BANK UTIB0003487 BATASONA 1896
2 KOSAGUMUDA OR2430002003_170823APB_FTO_467259 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002003_170823APB_FTO_467259 State Bank of India SBIN0002079 KOTPAD 5688
4 KOSAGUMUDA OR2430002003_170823APB_FTO_467259 State Bank of India SBIN0006972 MOKEYA SAB 4740
5 KOSAGUMUDA OR2430002003_170823APB_FTO_467259 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002003_170823APB_FTO_467259 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2844
7 KOSAGUMUDA OR2430002003_170823APB_FTO_467259 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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