Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_080923FTO_503145
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-30-002-003-005/23009
(BADAAMDA) 		2430002003NRG24070920230617310 08/09/2023 LACHU BHATRA 2430002003WL024853 LACHU BHATRA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7263096514 LACHU BHATRA ()
2 KOSAGUMUDA OR-30-002-003-005/23074-A
(BADAAMDA) 		2430002003NRG24070920230617880 08/09/2023 GIRIDHARA HAIJAN 2430002003WL024974 GIRIDHARA HAIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263096511 GIRIDHARA HAIJAN ()
3 KOSAGUMUDA OR-30-002-003-005/35332
(BADAAMDA) 		2430002003NRG24070920230617305 08/09/2023 HEMALATA HARIJAN 2430002003WL024852 HEMALATA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7263096513 HEMALATA HARIJAN ()
4 KOSAGUMUDA OR-30-002-003-005/35332
(BADAAMDA) 		2430002003NRG24070920230617304 08/09/2023 TAREN HARIJAN 2430002003WL024852 TAREN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7263096512 TAREN HARIJAN ()
SubTotal 7110 7110
5 KOSAGUMUDA OR-30-002-003-005/23141
(BADAAMDA) 		2430002003NRG24070920230617302 08/09/2023 NIRMAL NAYAK 2430002003WL024851 NIRMAL NAYAK 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7263096515 NIRMAL NAYAK ()
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-003-007/35166
(BADAAMDA) 		2430002003NRG24070920230617232 08/09/2023 PERAM MAJHI 2430002003WL024843 PERAM MAJHI 00354 PUNB0765400 237 237 Processed 09/11/2023 7263096517 PERAM MAJHI ()
SubTotal 237 237
7 KOSAGUMUDA OR-30-002-003-004/22704
(BADAAMDA) 		2430002003NRG24080920230619362 08/09/2023 DEBASINGH BISOI 2430002003WL025370 DEBASINGH BISOI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7263096518 MR DEBASINGH BISOI ()
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24080920230619361 08/09/2023 RUPAL MURIA 2430002003WL025369 RUPAL MURIA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263096528 MRS RUPAYE MURIA ()
9 KOSAGUMUDA OR-30-002-003-005/23074-A
(BADAAMDA) 		2430002003NRG24070920230617881 08/09/2023 PARBATI HARIJAN 2430002003WL024974 PARBATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263096522 MRS PARBATI HARIJAN ()
10 KOSAGUMUDA OR-30-002-003-005/34021
(BADAAMDA) 		2430002003NRG24080920230619356 08/09/2023 GOPAL NAYAK 2430002003WL025364 GOPAL NAYAK 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263096527 MRS TULSA MAJHI ()
11 KOSAGUMUDA OR-30-002-003-005/35331
(BADAAMDA) 		2430002003NRG24070920230617853 08/09/2023 BUTAKI MALI 2430002003WL024971 BUTAKI MALI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263096521 MRS BUTAKI MALI ()
12 KOSAGUMUDA OR-30-002-003-005/35331
(BADAAMDA) 		2430002003NRG24070920230617852 08/09/2023 PARSURAM MALI 2430002003WL024971 PARSURAM MALI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263096520 MRS BUTAKI MALI ()
13 KOSAGUMUDA OR-30-002-003-007/35765
(BADAAMDA) 		2430002003NRG24070920230617227 08/09/2023 Binod Kumar Majhi 2430002003WL024842 Binod Kumar Majhi 00415 SBIN0006972 237 237 Processed 09/11/2023 7263096519 MR BINOD KUMAR MAJHI ()
SubTotal 11376 11376
14 KOSAGUMUDA OR-30-002-003-007/35766
(BADAAMDA) 		2430002003NRG24070920230617228 08/09/2023 Swati Chalan 2430002003WL024842 Swati Chalan 00468 UBIN0562513 237 237 Processed 09/11/2023 7263096526 Swati Chalan ()
15 KOSAGUMUDA OR-30-002-003-007/35767
(BADAAMDA) 		2430002003NRG24070920230617234 08/09/2023 Sada Majhi 2430002003WL024843 Sada Majhi 00468 UBIN0562513 237 237 Processed 09/11/2023 7263096525 Sada Majhi ()
SubTotal 474 474
16 KOSAGUMUDA OR-30-002-003-005/35337
(BADAAMDA) 		2430002003NRG24070920230617300 08/09/2023 BALAMATI NAYAK 2430002003WL024849 BALAMATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263096524 BALAMATI NAYAK ()
17 KOSAGUMUDA OR-30-002-003-007/22515
(BADAAMDA) 		2430002003NRG24080920230619367 08/09/2023 DEBADAS MAJHI 2430002003WL025373 DEBADAS MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263096523 DEBADAS MAJHI ()
SubTotal 6636 6636
18 KOSAGUMUDA OR-30-002-003-005/35336
(BADAAMDA) 		2430002003NRG24070920230617298 08/09/2023 DAYAMANI MALI 2430002003WL024847 DAYAMANI MALI 00553 INDB0000695 3318 3318 Processed 09/11/2023 7263096516 DAYAMANI MALI ()
SubTotal 3318 3318
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_080923FTO_503145 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 KOSAGUMUDA OR2430002003_080923FTO_503145 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002003_080923FTO_503145 Punjab National Bank PUNB0765400 Kotpad 237
4 KOSAGUMUDA OR2430002003_080923FTO_503145 State Bank of India SBIN0002079 KOTPAD 3318
5 KOSAGUMUDA OR2430002003_080923FTO_503145 State Bank of India SBIN0006972 MOKEYA SAB 11376
6 KOSAGUMUDA OR2430002003_080923FTO_503145 Union Bank of India UBIN0562513 NABARANGPUR 474
7 KOSAGUMUDA OR2430002003_080923FTO_503145 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
8 KOSAGUMUDA OR2430002003_080923FTO_503145 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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