Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_300523FTO_173191
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-30-002-003-007/35088
(BADAAMDA) 		2430002003NRG24300520230225146 30/05/2023 NILANDRI ROUT 2430002003WL005459 NILANDRI ROUT 00415 SBIN0002079 948 948 Processed 10/06/2023 2397897442 MR SADHYA KUMAR ROUT ()
2 KOSAGUMUDA OR-30-002-003-007/35091
(BADAAMDA) 		2430002003NRG24300520230225148 30/05/2023 KALABATI RANDHARI 2430002003WL005459 KALABATI RANDHARI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397897440 MR LAXMU BHATRA ()
3 KOSAGUMUDA OR-30-002-003-007/35091
(BADAAMDA) 		2430002003NRG24300520230225149 30/05/2023 LAXMU RANDHARI 2430002003WL005459 LAXMU RANDHARI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397897441 MR LAXMU BHATRA ()
4 KOSAGUMUDA OR-30-002-003-007/35096
(BADAAMDA) 		2430002003NRG24300520230225153 30/05/2023 KIRTTAN BHATRA 2430002003WL005459 KIRTTAN BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397897439 MR JALANDHAR MAJHI ()
5 KOSAGUMUDA OR-30-002-003-007/35106
(BADAAMDA) 		2430002003NRG24300520230225156 30/05/2023 LACHU NAIK 2430002003WL005459 LACHU NAIK 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2397897438 MS LACHHAMA PUJARI ()
SubTotal 5688 5688
6 KOSAGUMUDA OR-30-002-003-007/34146
(BADAAMDA) 		2430002003NRG24300520230225144 30/05/2023 BISEK HARIJANN 2430002003WL005459 BISEK HARIJANN 00415 SBIN0006972 948 948 Processed 10/06/2023 2397897443 MRS DAIMATI HARIJAN ()
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-003-007/35197
(BADAAMDA) 		2430002003NRG24300520230225167 30/05/2023 KAMALACHAN NAIK 2430002003WL005459 KAMALACHAN NAIK 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2397897444 KAMALACHAN NAIK ()
8 KOSAGUMUDA OR-30-002-003-007/35646
(BADAAMDA) 		2430002003NRG24300520230225170 30/05/2023 DHANAMATI BHATRA 2430002003WL005459 DHANAMATI BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2397897445 DHANAMATI BHATRA ()
SubTotal 2370 2370
9 KOSAGUMUDA OR-30-002-003-007/22577
(BADAAMDA) 		2430002003NRG24300520230225131 30/05/2023 UMABATI RANDHARI 2430002003WL005459 UMABATI RANDHARI 00468 UBIN0810606 1185 1185 Processed 10/06/2023 2397897446 UMABATI RANDHARI ()
SubTotal 1185 1185
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_300523FTO_173191 State Bank of India SBIN0002079 KOTPAD 5688
2 KOSAGUMUDA OR2430002003_300523FTO_173191 State Bank of India SBIN0006972 MOKEYA SAB 948
3 KOSAGUMUDA OR2430002003_300523FTO_173191 Union Bank of India UBIN0562513 NABARANGPUR 2370
4 KOSAGUMUDA OR2430002003_300523FTO_173191 Union Bank of India UBIN0810606 NABARANGPUR 1185

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