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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_080623APB_FTO_211634
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-30-002-003-007/34106
(BADAAMDA) 		2430002003NRG24080620230274425 08/06/2023 JAGNATHA MAJHI 2430002003WL006727 JAGNATHA MAJHI 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543704908 Gurubari Majhi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-003-007/34106
(BADAAMDA) 		2430002003NRG24080620230274426 08/06/2023 janatha majhi 2430002003WL006727 janatha majhi 00045 BARB0NABARA 948 948 Processed 14/06/2023 2543704909 JAGANNATH MAJHI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-003-007/34133
(BADAAMDA) 		2430002003NRG24080620230274432 08/06/2023 samaghan bhatra 2430002003WL006727 samaghan bhatra 00045 BARB0UMARKO 948 948 Processed 14/06/2023 2543704911 SAMAGHAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-003-007/35142
(BADAAMDA) 		2430002003NRG24080620230274451 08/06/2023 GOBINADHA BHATRA 2430002003WL006727 GOBINADHA BHATRA 00045 BARB0UMARKO 948 948 Processed 14/06/2023 2543704910 GOBINDHA BHATARA ICICI BANK LTD(508534)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-003-007/35645
(BADAAMDA) 		2430002003NRG24080620230274462 08/06/2023 BHUBANESWAR PUJARI 2430002003WL006727 BHUBANESWAR PUJARI 00176 IDIB000N162 948 948 Processed 14/06/2023 2543704925 MR BHUBANESWAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 KOSAGUMUDA OR-30-002-003-007/22468
(BADAAMDA) 		2430002003NRG24080620230274421 08/06/2023 NANDA MAJHI 2430002003WL006727 NANDA MAJHI 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704907 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-003-007/34121
(BADAAMDA) 		2430002003NRG24080620230274430 08/06/2023 MAKUNDA MAJHI 2430002003WL006727 MAKUNDA MAJHI 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704900 MAKUNDA MAJHI UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-003-007/34121
(BADAAMDA) 		2430002003NRG24080620230274431 08/06/2023 TULASA MAJHI 2430002003WL006727 TULASA MAJHI 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704901 TULASA MAJHI UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-003-007/34134
(BADAAMDA) 		2430002003NRG24080620230274433 08/06/2023 JAGANATH HARIJAN 2430002003WL006727 JAGANATH HARIJAN 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704902 JAGANNATH HARIJAN SO BALDEB HARIJAN PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-003-007/34136
(BADAAMDA) 		2430002003NRG24080620230274434 08/06/2023 mansaye harijan 2430002003WL006727 mansaye harijan 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704894 MR MANSAYE HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-003-007/34138
(BADAAMDA) 		2430002003NRG24080620230274435 08/06/2023 hari bhatra 2430002003WL006727 hari bhatra 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704893 HARI BHATRA INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-003-007/35088
(BADAAMDA) 		2430002003NRG24080620230274438 08/06/2023 SADHYA KUMAR ROUT 2430002003WL006727 SADHYA KUMAR ROUT 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704903 SADHYA KUMAR ROUT BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-003-007/35089
(BADAAMDA) 		2430002003NRG24080620230274440 08/06/2023 DAEMATI BHATRA 2430002003WL006727 DAEMATI BHATRA 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704899 Mrs. DAEMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-003-007/35092
(BADAAMDA) 		2430002003NRG24080620230274444 08/06/2023 MANGALDEI MAJHI 2430002003WL006727 MANGALDEI MAJHI 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704898 Miss. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-007/35092
(BADAAMDA) 		2430002003NRG24080620230274443 08/06/2023 SIBA MAJHI 2430002003WL006727 SIBA MAJHI 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704897 SIBA MAJHI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-003-007/35094
(BADAAMDA) 		2430002003NRG24080620230274445 08/06/2023 DAMAI SAMARATH 2430002003WL006727 DAMAI SAMARATH 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704896 DAMAI BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-003-007/35105
(BADAAMDA) 		2430002003NRG24080620230274448 08/06/2023 JAGESWAR NAIK 2430002003WL006727 JAGESWAR NAIK 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704904 MR JAGESWAR NAIK STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-007/35156
(BADAAMDA) 		2430002003NRG24080620230274453 08/06/2023 NILAM BHATRA 2430002003WL006727 NILAM BHATRA 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704905 Mr. NILAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-003-007/35156
(BADAAMDA) 		2430002003NRG24080620230274454 08/06/2023 SUATI BHATRA 2430002003WL006727 SUATI BHATRA 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704906 SUATI BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-003-007/35161
(BADAAMDA) 		2430002003NRG24080620230274455 08/06/2023 GURUB ARI BHATRA 2430002003WL006727 GURUB ARI BHATRA 00415 SBIN0002079 948 948 Processed 14/06/2023 2543704895 Miss. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
21 KOSAGUMUDA OR-30-002-003-007/34109
(BADAAMDA) 		2430002003NRG24080620230274427 08/06/2023 GURABANDHU PUAJRI 2430002003WL006727 GURABANDHU PUAJRI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704912 GURUBANDHU PUJARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-007/34109
(BADAAMDA) 		2430002003NRG24080620230274428 08/06/2023 JEMA PUJARI 2430002003WL006727 JEMA PUJARI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704913 JEMA PUJARI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-003-007/34110
(BADAAMDA) 		2430002003NRG24080620230274429 08/06/2023 PRATIMA PUJARI 2430002003WL006727 PRATIMA PUJARI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704921 Pratima Pujari BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-003-007/34138
(BADAAMDA) 		2430002003NRG24080620230274436 08/06/2023 DEBABATI BHATRA 2430002003WL006727 DEBABATI BHATRA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704920 Miss. DEBABATI SIRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-007/35097
(BADAAMDA) 		2430002003NRG24080620230274447 08/06/2023 PANCHAKAUDI NAYIK 2430002003WL006727 PANCHAKAUDI NAYIK 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704915 PANCHAKAUDIA . NAYAK UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-003-007/35113
(BADAAMDA) 		2430002003NRG24080620230274450 08/06/2023 TULARAM RANDHARI 2430002003WL006727 TULARAM RANDHARI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704924 TULARAM RANDHARI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-003-007/35165
(BADAAMDA) 		2430002003NRG24080620230274456 08/06/2023 SANADI MAJHI 2430002003WL006727 SANADI MAJHI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704923 MRS SANADI MAJHI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-003-007/35170
(BADAAMDA) 		2430002003NRG24080620230274457 08/06/2023 PADAMA BHATRA 2430002003WL006727 PADAMA BHATRA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704916 PADAMA BHATRA ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-003-007/35171
(BADAAMDA) 		2430002003NRG24080620230274458 08/06/2023 TULSIRAM HARIJAN 2430002003WL006727 TULSIRAM HARIJAN 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704922 TULSIRAM HARIJAN BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-003-007/35176
(BADAAMDA) 		2430002003NRG24080620230274459 08/06/2023 DALIMBA MAJHI 2430002003WL006727 DALIMBA MAJHI 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704914 DALIMBA MAJHI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-003-007/35243
(BADAAMDA) 		2430002003NRG24080620230274461 08/06/2023 ASAMATI BHATARA 2430002003WL006727 ASAMATI BHATARA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543704918 Miss. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
32 KOSAGUMUDA OR-30-002-003-007/22528
(BADAAMDA) 		2430002003NRG24080620230274422 08/06/2023 SAMAN BHATRA 2430002003WL006727 SAMAN BHATRA 00468 UBIN0810606 948 948 Processed 14/06/2023 2543704919 SAMANA MAJHI BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-003-007/22577
(BADAAMDA) 		2430002003NRG24080620230274423 08/06/2023 DASRU RANDHARI 2430002003WL006727 DASRU RANDHARI 00468 UBIN0810606 948 948 Processed 14/06/2023 2543704917 Mr. DASURU RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
34 KOSAGUMUDA OR-30-002-003-007/22447
(BADAAMDA) 		2430002003NRG24080620230274420 08/06/2023 PITAM PUJARI 2430002003WL006727 PITAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543704926 Mr. PITAM PUJARI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-003-007/35153
(BADAAMDA) 		2430002003NRG24080620230274452 08/06/2023 BUDANTI MAJHI 2430002003WL006727 BUDANTI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543704927 Mrs. BUDANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_080623APB_FTO_211634 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002003_080623APB_FTO_211634 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002003_080623APB_FTO_211634 Indian Bank IDIB000N162 NABARANGPUR 948
4 KOSAGUMUDA OR2430002003_080623APB_FTO_211634 State Bank of India SBIN0002079 KOTPAD 14220
5 KOSAGUMUDA OR2430002003_080623APB_FTO_211634 Union Bank of India UBIN0562513 NABARANGPUR 10428
6 KOSAGUMUDA OR2430002003_080623APB_FTO_211634 Union Bank of India UBIN0810606 NABARANGPUR 1896
7 KOSAGUMUDA OR2430002003_080623APB_FTO_211634 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896

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