Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_061223APB_FTO_857149
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-30-002-003-005/23009
(BADAAMDA) 		2430002003NRG24061220230867520 06/12/2023 SANMATI BHATRA 2430002003WL063825 SANMATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1107241639 SANAMATI BHATRA ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-005/23074-A
(BADAAMDA) 		2430002003NRG24061220230867515 06/12/2023 GIRIDHARA HAIJAN 2430002003WL063822 GIRIDHARA HAIJAN 00045 BARB0UMARKO 3318 3318 Processed 01/03/2024 1107241638 MR GIRIDHAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-003-005/23141
(BADAAMDA) 		2430002003NRG24061220230867519 06/12/2023 NIRMAL NAYAK 2430002003WL063824 NIRMAL NAYAK 00168 ICIC0002773 3318 3318 Processed 29/02/2024 1107241634 NIRMAL NAYAK ICICI BANK LTD(508534)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-003-004/22681
(BADAAMDA) 		2430002003NRG24061220230867552 06/12/2023 DAYATARI GOUDA 2430002003WL063827 DAYATARI GOUDA 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1107241637 DAYTARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-003-005/23009
(BADAAMDA) 		2430002003NRG24061220230867521 06/12/2023 DHARMU BHATRA 2430002003WL063825 DHARMU BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1107241636 DHARMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-003-005/23074-A
(BADAAMDA) 		2430002003NRG24061220230867516 06/12/2023 PARBATI HARIJAN 2430002003WL063822 PARBATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1107241635 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-003-004/22638
(BADAAMDA) 		2430002003NRG24061220230867551 06/12/2023 GURU GOUDA 2430002003WL063827 GURU GOUDA 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1107241643 GURU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-003-004/22683
(BADAAMDA) 		2430002003NRG24061220230867554 06/12/2023 SANADHAR GOUDA 2430002003WL063828 SANADHAR GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107241646 SANADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-003-005/35337
(BADAAMDA) 		2430002003NRG24061220230867517 06/12/2023 BALAMATI NAYAK 2430002003WL063823 BALAMATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107241647 MRS BALAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-003-004/45139
(BADAAMDA) 		2430002003NRG24061220230867557 06/12/2023 BHAGABATI GOUDA 2430002003WL063828 BHAGABATI GOUDA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1107241633 BHAGABATI GOUDA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-003-004/45143
(BADAAMDA) 		2430002003NRG24061220230867558 06/12/2023 SANBARI GOUDA 2430002003WL063828 SANBARI GOUDA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1107241632 Miss. SANBARI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
12 KOSAGUMUDA OR-30-002-003-004/22621
(BADAAMDA) 		2430002003NRG24061220230867550 06/12/2023 MANIRAM GOUDA 2430002003WL063827 MANIRAM GOUDA 751001 3318 3318 Processed 01/03/2024 1107241645 MANIRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-004/22682
(BADAAMDA) 		2430002003NRG24061220230867553 06/12/2023 NILAM GOUDA 2430002003WL063827 NILAM GOUDA 751001 3318 3318 Processed 01/03/2024 1107241644 NILAM GOUDA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-003-004/22683
(BADAAMDA) 		2430002003NRG24061220230867555 06/12/2023 SANMATI GOUDA 2430002003WL063828 SANMATI GOUDA 751001 3318 3318 Processed 01/03/2024 1107241641 Miss. SANMATI GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-004/22691
(BADAAMDA) 		2430002003NRG24061220230867556 06/12/2023 JAYSINGH MURIA 2430002003WL063828 JAYSINGH MURIA 751001 3318 3318 Processed 29/02/2024 1107241642 JAYSINGH MURIA FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-003-004/22710
(BADAAMDA) 		2430002003NRG24061220230867559 06/12/2023 RUPDHAR HARIJAN 2430002003WL063829 RUPDHAR HARIJAN 751001 3318 3318 Rejected 29/02/2024 1107241640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16590 16590
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 76406101 16590
2 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 State Bank of India SBIN0002079 KOTPAD 3318
5 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318
9 KOSAGUMUDA OR2430002003_061223APB_FTO_857149 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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