Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_251023FTO_682998
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-30-002-003-007/35746
(BADAAMDA) 		2430002003NRG24241020230739314 25/10/2023 SANI SAMARATH 2430002003WL049941 SANI SAMARATH 00032 UTIB0003487 1422 1422 Processed 09/11/2023 7276301785 SANI SAMARATH ()
2 KOSAGUMUDA OR-30-002-003-007/35748
(BADAAMDA) 		2430002003NRG24241020230739286 25/10/2023 RUPDHAR MAJHI 2430002003WL049932 RUPDHAR MAJHI 00032 UTIB0003487 2844 2844 Processed 09/11/2023 7276301784 RUPDHAR MAJHI ()
3 KOSAGUMUDA OR-30-002-003-007/35769
(BADAAMDA) 		2430002003NRG24241020230739287 25/10/2023 Umakanti Majhi 2430002003WL049932 Umakanti Majhi 00032 UTIB0003487 2844 2844 Processed 09/11/2023 7276301776 Umakanti Majhi ()
4 KOSAGUMUDA OR-30-002-003-007/35770
(BADAAMDA) 		2430002003NRG24241020230739302 25/10/2023 Rudra Narayan Majhi 2430002003WL049937 Rudra Narayan Majhi 00032 UTIB0003487 1896 1896 Processed 09/11/2023 7276301780 Rudra Narayan Majhi ()
5 KOSAGUMUDA OR-30-002-003-007/35771
(BADAAMDA) 		2430002003NRG24241020230739307 25/10/2023 Bhageswari Majhi 2430002003WL049939 Bhageswari Majhi 00032 UTIB0003487 1896 1896 Processed 09/11/2023 7276301779 Bhageswari Majhi ()
6 KOSAGUMUDA OR-30-002-003-007/35772
(BADAAMDA) 		2430002003NRG24241020230739304 25/10/2023 Dimpal Majhi 2430002003WL049938 Dimpal Majhi 00032 UTIB0003487 1896 1896 Processed 09/11/2023 7276301781 Dimpal Majhi ()
7 KOSAGUMUDA OR-30-002-003-007/35774
(BADAAMDA) 		2430002003NRG24241020230739292 25/10/2023 Shankar Majhi 2430002003WL049934 Shankar Majhi 00032 UTIB0003487 2844 2844 Processed 09/11/2023 7276301782 Shankar Majhi ()
8 KOSAGUMUDA OR-30-002-003-007/35775
(BADAAMDA) 		2430002003NRG24241020230739289 25/10/2023 Jason majhi 2430002003WL049933 Jason majhi 00032 UTIB0003487 2844 2844 Processed 09/11/2023 7276301777 Jason majhi ()
9 KOSAGUMUDA OR-30-002-003-007/35777
(BADAAMDA) 		2430002003NRG24241020230739308 25/10/2023 Keshab Pujari 2430002003WL049939 Keshab Pujari 00032 UTIB0003487 1896 1896 Processed 09/11/2023 7276301778 Keshab Pujari ()
10 KOSAGUMUDA OR-30-002-003-007/35778
(BADAAMDA) 		2430002003NRG24241020230739290 25/10/2023 BANAMALI BHATARA 2430002003WL049933 BANAMALI BHATARA 00032 UTIB0003487 2844 2844 Processed 09/11/2023 7276301783 BANAMALI BHATARA ()
SubTotal 23226 23226
11 KOSAGUMUDA OR-30-002-003-004/22685
(BADAAMDA) 		2430002003NRG24241020230739315 25/10/2023 BANAMALI MURIA 2430002003WL049942 BANAMALI MURIA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7276301793 BANAMALI MURIA ()
12 KOSAGUMUDA OR-30-002-003-007/34110
(BADAAMDA) 		2430002003NRG24241020230739281 25/10/2023 LAKHICHANDRA PUJARI 2430002003WL049931 LAKHICHANDRA PUJARI 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7276301770 LAKHICHANDRA PUJARI ()
SubTotal 6162 6162
13 KOSAGUMUDA OR-30-002-003-004/22681
(BADAAMDA) 		2430002003NRG24211020230736498 25/10/2023 DAYATARI GOUDA 2430002003WL049369 DAYATARI GOUDA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7276301774 MR DAYTARI GOUDA ()
14 KOSAGUMUDA OR-30-002-003-004/22704
(BADAAMDA) 		2430002003NRG24211020230736484 25/10/2023 DEBASINGH BISOI 2430002003WL049366 DEBASINGH BISOI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7276301775 MR DEBASINGH BISOI ()
15 KOSAGUMUDA OR-30-002-003-007/34092
(BADAAMDA) 		2430002003NRG24241020230739309 25/10/2023 GOBIND BHATRA 2430002003WL049940 GOBIND BHATRA 00415 SBIN0002079 1896 1896 Processed 09/11/2023 7276301773 MR UMASHANKHAR CHALANA ()
16 KOSAGUMUDA OR-30-002-003-007/35091
(BADAAMDA) 		2430002003NRG24241020230739283 25/10/2023 KALABATI RANDHARI 2430002003WL049931 KALABATI RANDHARI 00415 SBIN0002079 2844 2844 Processed 09/11/2023 7276301771 MR LAXMU BHATRA ()
17 KOSAGUMUDA OR-30-002-003-007/35091
(BADAAMDA) 		2430002003NRG24241020230739284 25/10/2023 LAXMU RANDHARI 2430002003WL049931 LAXMU RANDHARI 00415 SBIN0002079 2844 2844 Processed 09/11/2023 7276301772 MR LAXMU BHATRA ()
SubTotal 14220 14220
18 KOSAGUMUDA OR-30-002-003-007/34108
(BADAAMDA) 		2430002003NRG24241020230739311 25/10/2023 lakeswar majhi 2430002003WL049940 lakeswar majhi 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276301791 MRS NITU MAJHI ()
19 KOSAGUMUDA OR-30-002-003-007/34108
(BADAAMDA) 		2430002003NRG24241020230739310 25/10/2023 NITU MAJHI 2430002003WL049940 NITU MAJHI 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276301792 MRS NITU MAJHI ()
SubTotal 3792 3792
20 KOSAGUMUDA OR-30-002-003-007/35766
(BADAAMDA) 		2430002003NRG24241020230739299 25/10/2023 Swati Chalan 2430002003WL049936 Swati Chalan 00468 UBIN0562513 2133 2133 Processed 09/11/2023 7276301786 Swati Chalan ()
21 KOSAGUMUDA OR-30-002-003-007/35767
(BADAAMDA) 		2430002003NRG24241020230739303 25/10/2023 Sada Majhi 2430002003WL049938 Sada Majhi 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7276301787 Sada Majhi ()
SubTotal 4029 4029
22 KOSAGUMUDA OR-30-002-003-007/35768
(BADAAMDA) 		2430002003NRG24241020230739301 25/10/2023 GANGADHAR ROUT 2430002003WL049937 GANGADHAR ROUT 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276301790 GANGADHAR ROUT ()
23 KOSAGUMUDA OR-30-002-003-007/35773
(BADAAMDA) 		2430002003NRG24241020230739305 25/10/2023 Rajesh Bhatra 2430002003WL049938 Rajesh Bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276301789 Rajesh Bhatra ()
24 KOSAGUMUDA OR-30-002-003-007/35776
(BADAAMDA) 		2430002003NRG24241020230739293 25/10/2023 Tulsiram Majhi 2430002003WL049934 Tulsiram Majhi 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276301788 Tulsiram Majhi ()
SubTotal 6636 6636
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_251023FTO_682998 AXIS BANK UTIB0003487 BATASONA 23226
2 KOSAGUMUDA OR2430002003_251023FTO_682998 Bank of Baroda BARB0UMARKO UMARKOTE 6162
3 KOSAGUMUDA OR2430002003_251023FTO_682998 State Bank of India SBIN0002079 KOTPAD 14220
4 KOSAGUMUDA OR2430002003_251023FTO_682998 State Bank of India SBIN0006972 MOKEYA SAB 3792
5 KOSAGUMUDA OR2430002003_251023FTO_682998 Union Bank of India UBIN0562513 NABARANGPUR 4029
6 KOSAGUMUDA OR2430002003_251023FTO_682998 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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