Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_160823APB_FTO_454843
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-30-002-003-006/35001
(BADAAMDA) 		2430002003NRG24120820230546191 16/08/2023 MELAD NAYAK 2430002003WL014708 MELAD NAYAK 00032 UTIB0003487 948 948 Processed 30/08/2023 4968778660 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24120820230546221 16/08/2023 Parbati Ganda 2430002003WL014708 Parbati Ganda 00032 UTIB0003487 948 948 Processed 30/08/2023 4968778661 PARBATI GANDA AXIS BANK(607153)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24120820230546187 16/08/2023 KADI PUJARI 2430002003WL014708 KADI PUJARI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968778650 Kochi Pujari BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-003-006/35011
(BADAAMDA) 		2430002003NRG24120820230546198 16/08/2023 BUDURAM MAJHI 2430002003WL014708 BUDURAM MAJHI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968778649 BUDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24120820230546200 16/08/2023 MANSINGH DALEI 2430002003WL014708 MANSINGH DALEI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968778652 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24120820230546201 16/08/2023 MANSINGH MAJHI 2430002003WL014708 MANSINGH MAJHI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968778653 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24120820230546205 16/08/2023 Mohan Bhatra 2430002003WL014708 Mohan Bhatra 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968778651 Mohan Bhatra BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24120820230546210 16/08/2023 Kapurchand Dhanful 2430002003WL014708 Kapurchand Dhanful 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968778655 KAPURCHAND DHANFUL BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24120820230546214 16/08/2023 Syamaghan Nayak 2430002003WL014708 Syamaghan Nayak 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968778654 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24120820230546188 16/08/2023 BHANU PUJARI 2430002003WL014708 BHANU PUJARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4968778642 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24120820230546192 16/08/2023 NILAMBAR RANDHARI 2430002003WL014708 NILAMBAR RANDHARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4968778637 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24120820230546194 16/08/2023 DAYARAM MAJHI 2430002003WL014708 DAYARAM MAJHI 00415 SBIN0002079 948 948 Processed 30/08/2023 4968778641 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24120820230546208 16/08/2023 Krishna Mahuria 2430002003WL014708 Krishna Mahuria 00415 SBIN0002079 948 948 Processed 30/08/2023 4968778646 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24120820230546215 16/08/2023 Jogamohan Nayak 2430002003WL014708 Jogamohan Nayak 00415 SBIN0002079 948 948 Processed 30/08/2023 4968778647 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-006/35037
(BADAAMDA) 		2430002003NRG24120820230546217 16/08/2023 Jasuda Harijan 2430002003WL014708 Jasuda Harijan 00415 SBIN0002079 948 948 Processed 30/08/2023 4968778645 JASUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
16 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24120820230546199 16/08/2023 DAMU MAJHI 2430002003WL014708 DAMU MAJHI 00415 SBIN0006972 948 948 Processed 30/08/2023 4968778639 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24120820230546206 16/08/2023 Josef Pakshi 2430002003WL014708 Josef Pakshi 00415 SBIN0006972 948 948 Processed 30/08/2023 4968778644 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24120820230546213 16/08/2023 Umasankar Harijan 2430002003WL014708 Umasankar Harijan 00415 SBIN0006972 948 948 Processed 30/08/2023 4968778640 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-003-006/35036
(BADAAMDA) 		2430002003NRG24120820230546216 16/08/2023 Kunti Harijan 2430002003WL014708 Kunti Harijan 00415 SBIN0006972 948 948 Processed 30/08/2023 4968778643 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-003-006/35038
(BADAAMDA) 		2430002003NRG24120820230546218 16/08/2023 Lalit Kumar Harijan 2430002003WL014708 Lalit Kumar Harijan 00415 SBIN0006972 948 948 Processed 30/08/2023 4968778638 LALIT KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
21 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24120820230546202 16/08/2023 Tilakram Harijan 2430002003WL014708 Tilakram Harijan 00468 UBIN0562513 948 948 Processed 30/08/2023 4968778657 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24120820230546211 16/08/2023 Kumari Harijan 2430002003WL014708 Kumari Harijan 00468 UBIN0562513 948 948 Processed 30/08/2023 4968778656 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
23 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24120820230546189 16/08/2023 hemadhar majhi 2430002003WL014708 hemadhar majhi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968778659 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24120820230546209 16/08/2023 Mamata Ganda 2430002003WL014708 Mamata Ganda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968778658 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24120820230546220 16/08/2023 Parsuram Ganda 2430002003WL014708 Parsuram Ganda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968778648 Parsuram Ganda BANK OF BARODA(606985)
SubTotal 2844 2844
26 KOSAGUMUDA OR-30-002-003-006/35007
(BADAAMDA) 		2430002003NRG24120820230546195 16/08/2023 PAN DALEI 2430002003WL014708 PAN DALEI 00691 IPOS0000001 948 948 Processed 30/08/2023 4968778636 PAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_160823APB_FTO_454843 AXIS BANK UTIB0003487 BATASONA 1896
2 KOSAGUMUDA OR2430002003_160823APB_FTO_454843 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002003_160823APB_FTO_454843 State Bank of India SBIN0002079 KOTPAD 5688
4 KOSAGUMUDA OR2430002003_160823APB_FTO_454843 State Bank of India SBIN0006972 MOKEYA SAB 4740
5 KOSAGUMUDA OR2430002003_160823APB_FTO_454843 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002003_160823APB_FTO_454843 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2844
7 KOSAGUMUDA OR2430002003_160823APB_FTO_454843 India Post Payments Bank IPOS0000001 NABARANGPUR 948

Download In Excel