Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_040823FTO_415788
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) 		2430002003NRG24040820230524038 04/08/2023 Sunamani Ganda 2430002003WL013411 Sunamani Ganda 00354 PUNB0765400 237 237 Processed 30/08/2023 4972251257 Sunamani Ganda ()
2 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24040820230524053 04/08/2023 Baedi Ganda 2430002003WL013411 Baedi Ganda 00354 PUNB0765400 237 237 Processed 30/08/2023 4972251256 Baedi Ganda ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24040820230524028 04/08/2023 KAMAL LOCHAN PUJARI 2430002003WL013411 KAMAL LOCHAN PUJARI 00415 SBIN0002079 237 237 Processed 31/08/2023 4972251258 MR BALIRAM RANDHARI ()
4 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24040820230524046 04/08/2023 Rajamati Harijan 2430002003WL013411 Rajamati Harijan 00415 SBIN0002079 237 237 Processed 31/08/2023 4972251259 MRS RAJAMATI HARIJAN ()
5 KOSAGUMUDA OR-30-002-003-006/35062
(BADAAMDA) 		2430002003NRG24040820230524057 04/08/2023 Sabita Bhatra 2430002003WL013411 Sabita Bhatra 00415 SBIN0002079 237 237 Processed 31/08/2023 4972251260 MRS SABITA BHATRA ()
SubTotal 711 711
6 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24040820230524037 04/08/2023 Lachhama Ganda 2430002003WL013411 Lachhama Ganda 00415 SBIN0006972 237 237 Processed 31/08/2023 4972251261 MRS TAPASWANI RANDHARI ()
7 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24040820230524041 04/08/2023 Urmila Dhanfula 2430002003WL013411 Urmila Dhanfula 00415 SBIN0006972 237 237 Processed 31/08/2023 4972251262 MRS URMILA DHANPHUL ()
SubTotal 474 474
8 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24040820230524022 04/08/2023 LIPKA BISOI 2430002003WL013411 LIPKA BISOI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972251265 LIPKA BISOI ()
9 KOSAGUMUDA OR-30-002-003-006/35003
(BADAAMDA) 		2430002003NRG24040820230524025 04/08/2023 PADMAN DALEI 2430002003WL013411 PADMAN DALEI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972251266 PADMAN DALEI ()
10 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24040820230524029 04/08/2023 DALES DALEI 2430002003WL013411 DALES DALEI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972251264 DALES DALEI ()
11 KOSAGUMUDA OR-30-002-003-006/35042
(BADAAMDA) 		2430002003NRG24040820230524056 04/08/2023 Sanu Randhari 2430002003WL013411 Sanu Randhari 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4972251263 No Such Account
SubTotal 948 948
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_040823FTO_415788 Punjab National Bank PUNB0765400 Kotpad 474
2 KOSAGUMUDA OR2430002003_040823FTO_415788 State Bank of India SBIN0002079 KOTPAD 711
3 KOSAGUMUDA OR2430002003_040823FTO_415788 State Bank of India SBIN0006972 MOKEYA SAB 474
4 KOSAGUMUDA OR2430002003_040823FTO_415788 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 711
5 KOSAGUMUDA OR2430002003_040823FTO_415788 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 237

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