Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_100523APB_FTO_99546
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-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24100520230122427 10/05/2023 ASTAMA GOUDA 2430002003WL002883 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638868715 ASTAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24100520230122429 10/05/2023 MUKTA NAIK 2430002003WL002883 MUKTA NAIK 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638868714 Miss. MUKTA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24100520230122430 10/05/2023 LACHIM MURIA 2430002003WL002883 LACHIM MURIA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1638868709 LACHHIM MURIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24100520230122423 10/05/2023 HEMABATI MURIA 2430002003WL002883 HEMABATI MURIA 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1638868712 Miss. HEMABATI MURIA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24100520230122426 10/05/2023 BADAR GOUDA 2430002003WL002883 BADAR GOUDA 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1638868711 BADAR GOUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24100520230122428 10/05/2023 TULARAM NAIK 2430002003WL002883 TULARAM NAIK 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1638868713 TULARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
7 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24100520230122415 10/05/2023 SUKAL NAIK 2430002003WL002883 SUKAL NAIK 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638868710 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24100520230122425 10/05/2023 BHAGABATI MURIA 2430002003WL002883 BHAGABATI MURIA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868723 Bhagabati Muria BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24100520230122424 10/05/2023 TULASIRAM NAYAK 2430002003WL002883 TULASIRAM NAYAK 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868722 TULASIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-003-004/45185
(BADAAMDA) 		2430002003NRG24100520230122431 10/05/2023 MADANA BHATRA 2430002003WL002883 MADANA BHATRA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868717 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-004/45186
(BADAAMDA) 		2430002003NRG24100520230122432 10/05/2023 KAMAKALA NAYAK 2430002003WL002883 KAMAKALA NAYAK 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868724 KAMAKALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-004/45210
(BADAAMDA) 		2430002003NRG24100520230122433 10/05/2023 NINDA RAUT 2430002003WL002883 NINDA RAUT 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868721 NINDA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-004/45212
(BADAAMDA) 		2430002003NRG24100520230122434 10/05/2023 DUSILA SAMARATHA 2430002003WL002883 DUSILA SAMARATHA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868719 MISS DUSILA SAMARATH STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-004/45217
(BADAAMDA) 		2430002003NRG24100520230122435 10/05/2023 ANAKAR BISOI 2430002003WL002883 ANAKAR BISOI 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868718 MR ANAKAR BISOI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-004/45302
(BADAAMDA) 		2430002003NRG24100520230122438 10/05/2023 KHRISTAMANI HARIJAN 2430002003WL002883 KHRISTAMANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868716 MRS KHRISTAMANI HARIJAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24100520230122439 10/05/2023 HEMANTI GOUD 2430002003WL002883 HEMANTI GOUD 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1638868720 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
17 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24100520230122417 10/05/2023 SAMARU MURIA 2430002003WL002883 SAMARU MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868729 Samaru Muria BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24100520230122422 10/05/2023 BIDYADHAR MURIA 2430002003WL002883 BIDYADHAR MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638868728 BIDYADHAR MURIA BANK OF BARODA(606985)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24100520230122416 10/05/2023 TULARAM GOUDA 2430002003WL002883 TULARAM GOUDA 751001 1659 1659 Processed 17/05/2023 1638868727 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-003-004/22663
(BADAAMDA) 		2430002003NRG24100520230122418 10/05/2023 MATIRAM MURIA 2430002003WL002883 MATIRAM MURIA 751001 1659 1659 Processed 17/05/2023 1638868726 MATIRAM MURIA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-003-004/22691
(BADAAMDA) 		2430002003NRG24100520230122419 10/05/2023 JAYSINGH MURIA 2430002003WL002883 JAYSINGH MURIA 751001 1659 1659 Processed 17/05/2023 1638868725 JAYSINGH MURIA FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_100523APB_FTO_99546 76406101 4977
2 KOSAGUMUDA OR2430002003_100523APB_FTO_99546 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002003_100523APB_FTO_99546 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002003_100523APB_FTO_99546 State Bank of India SBIN0002079 KOTPAD 4977
5 KOSAGUMUDA OR2430002003_100523APB_FTO_99546 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002003_100523APB_FTO_99546 Union Bank of India UBIN0562513 NABARANGPUR 14931
7 KOSAGUMUDA OR2430002003_100523APB_FTO_99546 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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