Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_190523FTO_132292
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-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24180520230168098 19/05/2023 SAMARI GOUDA 2430002003WL004036 SAMARI GOUDA 00045 BARB0NABARA 474 474 Processed 25/05/2023 1856135181 SAMARI GOUDA ()
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-003-004/22704
(BADAAMDA) 		2430002003NRG24180520230168086 19/05/2023 DEBASINGH BISOI 2430002003WL004036 DEBASINGH BISOI 00415 SBIN0002079 711 711 Processed 25/05/2023 1856135192 MR DEBASINGH BISOI ()
3 KOSAGUMUDA OR-30-002-003-004/45240
(BADAAMDA) 		2430002003NRG24180520230168160 19/05/2023 KAMALA HARIJAN 2430002003WL004036 KAMALA HARIJAN 00415 SBIN0002079 474 474 Processed 25/05/2023 1856135193 MRS BAIDI BHATRA ()
4 KOSAGUMUDA OR-30-002-003-004/45288
(BADAAMDA) 		2430002003NRG24180520230168216 19/05/2023 SULACHANA HARIJAN 2430002003WL004036 SULACHANA HARIJAN 00415 SBIN0002079 474 474 Processed 25/05/2023 1856135191 MR LAKINATH NAIK ()
5 KOSAGUMUDA OR-30-002-003-004/45310
(BADAAMDA) 		2430002003NRG24180520230168233 19/05/2023 HEMANTA BHATRA 2430002003WL004036 HEMANTA BHATRA 00415 SBIN0002079 474 474 Processed 25/05/2023 1856135194 MR MADA NAIK ()
SubTotal 2133 2133
6 KOSAGUMUDA OR-30-002-003-004/45061
(BADAAMDA) 		2430002003NRG24180520230168089 19/05/2023 MANGARI HARIJAN 2430002003WL004036 MANGARI HARIJAN 00468 UBIN0562513 711 711 Processed 25/05/2023 1856135197 MANGARI HARIJAN ()
7 KOSAGUMUDA OR-30-002-003-004/45221
(BADAAMDA) 		2430002003NRG24180520230168152 19/05/2023 MARTIN PAKSHI 2430002003WL004036 MARTIN PAKSHI 00468 UBIN0562513 474 474 Processed 25/05/2023 1856135195 MARTIN PAKSHI ()
8 KOSAGUMUDA OR-30-002-003-004/45225
(BADAAMDA) 		2430002003NRG24180520230168153 19/05/2023 GURUBANDHU RANDHARI 2430002003WL004036 GURUBANDHU RANDHARI 00468 UBIN0562513 474 474 Processed 25/05/2023 1856135196 GURUBANDHU RANDHARI ()
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-003-004/45241
(BADAAMDA) 		2430002003NRG24180520230168161 19/05/2023 RINA HARIJAN 2430002003WL004036 RINA HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856135189 RINA HARIJAN ()
10 KOSAGUMUDA OR-30-002-003-004/45242
(BADAAMDA) 		2430002003NRG24180520230168164 19/05/2023 CHANDRA HARIJAN 2430002003WL004036 CHANDRA HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856135188 CHANDRA HARIJAN ()
11 KOSAGUMUDA OR-30-002-003-004/45248
(BADAAMDA) 		2430002003NRG24180520230168168 19/05/2023 MUKUTA DHANFULA 2430002003WL004036 MUKUTA DHANFULA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856135187 MUKUTA DHANFULA ()
12 KOSAGUMUDA OR-30-002-003-004/45253
(BADAAMDA) 		2430002003NRG24180520230168177 19/05/2023 SANABARI HARIJAN 2430002003WL004036 SANABARI HARIJAN 00691 IPOS0000001 474 474 Processed 25/05/2023 1856135190 SANABARI HARIJAN ()
13 KOSAGUMUDA OR-30-002-003-004/45257
(BADAAMDA) 		2430002003NRG24180520230168181 19/05/2023 TARASINGH BHATRA 2430002003WL004036 TARASINGH BHATRA 00691 IPOS0000001 711 711 Processed 25/05/2023 1856135185 TARASINGH BHATRA ()
14 KOSAGUMUDA OR-30-002-003-004/45272
(BADAAMDA) 		2430002003NRG24180520230168201 19/05/2023 SUBHADRA BHATRA 2430002003WL004036 SUBHADRA BHATRA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856135184 SUBHADRA BHATRA ()
15 KOSAGUMUDA OR-30-002-003-004/45306
(BADAAMDA) 		2430002003NRG24180520230168229 19/05/2023 JEMA BHATARA 2430002003WL004036 JEMA BHATARA 00691 IPOS0000001 474 474 Processed 25/05/2023 1856135182 JEMA BHATARA ()
16 KOSAGUMUDA OR-30-002-003-004/45317
(BADAAMDA) 		2430002003NRG24180520230168242 19/05/2023 TULASIRAM GOUD 2430002003WL004036 TULASIRAM GOUD 00691 IPOS0000001 474 474 Processed 25/05/2023 1856135183 TULASIRAM GOUD ()
17 KOSAGUMUDA OR-30-002-003-004/45321
(BADAAMDA) 		2430002003NRG24180520230168247 19/05/2023 KAMALA HARIJAN 2430002003WL004036 KAMALA HARIJAN 00691 IPOS0000001 237 237 Processed 25/05/2023 1856135186 KAMALA HARIJAN ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_190523FTO_132292 Bank of Baroda BARB0NABARA Nabarangapur 474
2 KOSAGUMUDA OR2430002003_190523FTO_132292 State Bank of India SBIN0002079 KOTPAD 2133
3 KOSAGUMUDA OR2430002003_190523FTO_132292 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002003_190523FTO_132292 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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