Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_110923FTO_513843
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-30-002-003-007/35746
(BADAAMDA) 		2430002003NRG24080920230624235 11/09/2023 SANI SAMARATH 2430002003WL026677 SANI SAMARATH 00032 UTIB0003487 3318 3318 Processed 09/11/2023 7272963762 SANI SAMARATH ()
2 KOSAGUMUDA OR-30-002-003-007/35748
(BADAAMDA) 		2430002003NRG24080920230624236 11/09/2023 RUPDHAR MAJHI 2430002003WL026677 RUPDHAR MAJHI 00032 UTIB0003487 3318 3318 Processed 09/11/2023 7272963763 RUPDHAR MAJHI ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-003-007/34092
(BADAAMDA) 		2430002003NRG24080920230624218 11/09/2023 GOBIND BHATRA 2430002003WL026668 GOBIND BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272963760 MR UMASHANKHAR CHALANA ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-003-004/45061
(BADAAMDA) 		2430002003NRG24080920230624226 11/09/2023 MANGARI HARIJAN 2430002003WL026672 MANGARI HARIJAN 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272963761 MANGARI HARIJAN ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_110923FTO_513843 AXIS BANK UTIB0003487 BATASONA 6636
2 KOSAGUMUDA OR2430002003_110923FTO_513843 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002003_110923FTO_513843 Union Bank of India UBIN0562513 NABARANGPUR 3318

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