Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:32:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_150523FTO_115785
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-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24150520230145334 15/05/2023 Parbati Ganda 2430002003WL003443 Parbati Ganda 00032 UTIB0003487 1659 1659 Processed 20/05/2023 1749957821 Parbati Ganda ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24150520230145316 15/05/2023 Sunamani Ganda 2430002003WL003443 Sunamani Ganda 00354 PUNB0765400 1659 1659 Processed 20/05/2023 1749957816 Sunamani Ganda ()
3 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24150520230145332 15/05/2023 Baedi Ganda 2430002003WL003443 Baedi Ganda 00354 PUNB0765400 1659 1659 Processed 20/05/2023 1749957815 Baedi Ganda ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24150520230145325 15/05/2023 Rajamati Harijan 2430002003WL003443 Rajamati Harijan 00415 SBIN0002079 1659 1659 Processed 20/05/2023 1749957817 MRS RAJAMATI HARIJAN ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24150520230145315 15/05/2023 Lachhama Ganda 2430002003WL003443 Lachhama Ganda 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1749957818 MRS TAPASWANI RANDHARI ()
6 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24150520230145319 15/05/2023 Urmila Dhanfula 2430002003WL003443 Urmila Dhanfula 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1749957819 MRS URMILA DHANPHUL ()
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24150520230145313 15/05/2023 LIPKA BISOI 2430002003WL003443 LIPKA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749957820 LIPKA BISOI ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_150523FTO_115785 AXIS BANK UTIB0003487 BATASONA 1659
2 KOSAGUMUDA OR2430002003_150523FTO_115785 Punjab National Bank PUNB0765400 Kotpad 3318
3 KOSAGUMUDA OR2430002003_150523FTO_115785 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002003_150523FTO_115785 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 KOSAGUMUDA OR2430002003_150523FTO_115785 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659

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