Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_290423APB_FTO_61659
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-30-002-003-004/45305
(BADAAMDA) 		2430002003NRG24290420230060904 29/04/2023 DHANMATI HARIJAN 2430002003WL001411 DHANMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1491591272 Mrs. DHANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24290420230060917 29/04/2023 PINKU RANDHARI 2430002003WL001411 PINKU RANDHARI 00415 SBIN0002079 1422 1422 Processed 12/05/2023 1491591271 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-003-004/45369
(BADAAMDA) 		2430002003NRG24290420230060922 29/04/2023 SANMATI MURIA 2430002003WL001411 SANMATI MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591288 MRS SANAMATI MURIA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24290420230060923 29/04/2023 ANSUMAN GOUDA 2430002003WL001411 ANSUMAN GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591282 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24290420230060924 29/04/2023 DAYMATI GOUDA 2430002003WL001411 DAYMATI GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591285 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24290420230060925 29/04/2023 DUMARDHAR BHATARA 2430002003WL001411 DUMARDHAR BHATARA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591281 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24290420230060926 29/04/2023 MANGAL NAIK 2430002003WL001411 MANGAL NAIK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591265 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24290420230060927 29/04/2023 SANADEI MURIA 2430002003WL001411 SANADEI MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591284 MS GURI MURIA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24290420230060928 29/04/2023 BUDAE GOUDA 2430002003WL001411 BUDAE GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591278 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24290420230060929 29/04/2023 KAMALA MURIA 2430002003WL001411 KAMALA MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591283 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24290420230060930 29/04/2023 BUDRAM GOUDA 2430002003WL001411 BUDRAM GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591264 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24290420230060931 29/04/2023 PADAMANI MURIA 2430002003WL001411 PADAMANI MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591263 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24290420230060932 29/04/2023 DHANMATI NAIK 2430002003WL001411 DHANMATI NAIK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591277 MRS MOTI MURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24290420230060933 29/04/2023 SANADI GOUDA 2430002003WL001411 SANADI GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591262 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24290420230060934 29/04/2023 LACHHAMAN GOUDA 2430002003WL001411 LACHHAMAN GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591276 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24290420230060935 29/04/2023 RATANA MURIA 2430002003WL001411 RATANA MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591291 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24290420230060936 29/04/2023 SABATRI MURIA 2430002003WL001411 SABATRI MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591290 MS SABITRI MURIA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24290420230060937 29/04/2023 KESA GOUDA 2430002003WL001411 KESA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591280 KESA GOUDA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24290420230060938 29/04/2023 KAMALA BISOI 2430002003WL001411 KAMALA BISOI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591287 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24290420230060939 29/04/2023 NILA MURIA 2430002003WL001411 NILA MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591286 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24290420230060940 29/04/2023 BASANTI BISOI 2430002003WL001411 BASANTI BISOI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591275 BASANTI BISOI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24290420230060941 29/04/2023 KOUSHALYA MURIA 2430002003WL001411 KOUSHALYA MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591279 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-003-004/45428
(BADAAMDA) 		2430002003NRG24290420230060942 29/04/2023 JEMA GOUDA 2430002003WL001411 JEMA GOUDA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591274 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-003-004/45430
(BADAAMDA) 		2430002003NRG24290420230060943 29/04/2023 DHANSINGH MURIA 2430002003WL001411 DHANSINGH MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591273 MR DHANASINGH MURIA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-003-004/45431
(BADAAMDA) 		2430002003NRG24290420230060944 29/04/2023 DALIMA NAIK 2430002003WL001411 DALIMA NAIK 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591266 MRS DALIMBA MURIA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-003-004/45434
(BADAAMDA) 		2430002003NRG24290420230060945 29/04/2023 NILA MURIA 2430002003WL001411 NILA MURIA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1491591289 MRS NILA MURIA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
27 KOSAGUMUDA OR-30-002-003-004/45307
(BADAAMDA) 		2430002003NRG24290420230060905 29/04/2023 DOMANI BHATRA 2430002003WL001411 DOMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591252 Miss. DOMANI BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-003-004/45314
(BADAAMDA) 		2430002003NRG24290420230060906 29/04/2023 BAIDI BHATRA 2430002003WL001411 BAIDI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591250 BAIDI BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-003-004/45315
(BADAAMDA) 		2430002003NRG24290420230060907 29/04/2023 ANITA BISOI 2430002003WL001411 ANITA BISOI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591254 ANITA BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-003-004/45316
(BADAAMDA) 		2430002003NRG24290420230060908 29/04/2023 JEMA GOUD 2430002003WL001411 JEMA GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591259 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-003-004/45320
(BADAAMDA) 		2430002003NRG24290420230060909 29/04/2023 DHIRAJ HARIJAN 2430002003WL001411 DHIRAJ HARIJAN 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591255 DHIRAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24290420230060910 29/04/2023 LACHHMAN GOUDA 2430002003WL001411 LACHHMAN GOUDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591253 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24290420230060911 29/04/2023 KALABATI GOUDA 2430002003WL001411 KALABATI GOUDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591258 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24290420230060912 29/04/2023 JANAKI BHATARA 2430002003WL001411 JANAKI BHATARA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591257 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24290420230060913 29/04/2023 URMILA NAYAK 2430002003WL001411 URMILA NAYAK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591268 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24290420230060914 29/04/2023 AMBIKA BHATARA 2430002003WL001411 AMBIKA BHATARA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591267 AMBIKA BHATARA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24290420230060915 29/04/2023 MUKTA MURIA 2430002003WL001411 MUKTA MURIA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591261 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24290420230060916 29/04/2023 SUPATI GOUDA 2430002003WL001411 SUPATI GOUDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591256 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24290420230060918 29/04/2023 MADANA RANDHARI 2430002003WL001411 MADANA RANDHARI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591260 Madana Randhari BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24290420230060919 29/04/2023 DEBAKI MURIA 2430002003WL001411 DEBAKI MURIA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591251 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24290420230060920 29/04/2023 RANU MURIA 2430002003WL001411 RANU MURIA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591270 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24290420230060921 29/04/2023 ANANTARAM MURIA 2430002003WL001411 ANANTARAM MURIA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491591269 Anantaram Muria BANK OF BARODA(606985)
SubTotal 22752 22752
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_290423APB_FTO_61659 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002003_290423APB_FTO_61659 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002003_290423APB_FTO_61659 Union Bank of India UBIN0562513 NABARANGPUR 34128
4 KOSAGUMUDA OR2430002003_290423APB_FTO_61659 India Post Payments Bank IPOS0000001 NABARANGPUR 22752

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