Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:35:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_300523APB_FTO_173600
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-30-002-003-007/34106
(BADAAMDA) 		2430002003NRG24300520230225132 30/05/2023 JAGNATHA MAJHI 2430002003WL005459 JAGNATHA MAJHI 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2398175608 Gurubari Majhi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-003-007/34106
(BADAAMDA) 		2430002003NRG24300520230225133 30/05/2023 janatha majhi 2430002003WL005459 janatha majhi 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2398175609 JAGANNATH MAJHI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-003-007/34133
(BADAAMDA) 		2430002003NRG24300520230225139 30/05/2023 samaghan bhatra 2430002003WL005459 samaghan bhatra 00045 BARB0UMARKO 948 948 Processed 10/06/2023 2398175611 SAMAGHAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-003-007/35142
(BADAAMDA) 		2430002003NRG24300520230225158 30/05/2023 GOBINADHA BHATRA 2430002003WL005459 GOBINADHA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/06/2023 2398175610 GOBINDHA BHATARA ICICI BANK LTD(508534)
SubTotal 2133 2133
5 KOSAGUMUDA OR-30-002-003-007/35645
(BADAAMDA) 		2430002003NRG24300520230225169 30/05/2023 BHUBANESWAR PUJARI 2430002003WL005459 BHUBANESWAR PUJARI 00176 IDIB000N162 1185 1185 Processed 10/06/2023 2398175590 MR BHUBANESWAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-003-007/22468
(BADAAMDA) 		2430002003NRG24300520230225128 30/05/2023 NANDA MAJHI 2430002003WL005459 NANDA MAJHI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175607 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-003-007/34121
(BADAAMDA) 		2430002003NRG24300520230225137 30/05/2023 MAKUNDA MAJHI 2430002003WL005459 MAKUNDA MAJHI 00415 SBIN0002079 948 948 Processed 10/06/2023 2398175600 MAKUNDA MAJHI UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-003-007/34121
(BADAAMDA) 		2430002003NRG24300520230225138 30/05/2023 TULASA MAJHI 2430002003WL005459 TULASA MAJHI 00415 SBIN0002079 948 948 Processed 10/06/2023 2398175601 TULASA MAJHI UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-003-007/34134
(BADAAMDA) 		2430002003NRG24300520230225140 30/05/2023 JAGANATH HARIJAN 2430002003WL005459 JAGANATH HARIJAN 00415 SBIN0002079 948 948 Processed 10/06/2023 2398175602 JAGANNATH HARIJAN SO BALDEB HARIJAN PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-003-007/34136
(BADAAMDA) 		2430002003NRG24300520230225141 30/05/2023 mansaye harijan 2430002003WL005459 mansaye harijan 00415 SBIN0002079 948 948 Processed 10/06/2023 2398175594 MR MANSAYE HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-003-007/34138
(BADAAMDA) 		2430002003NRG24300520230225142 30/05/2023 hari bhatra 2430002003WL005459 hari bhatra 00415 SBIN0002079 948 948 Processed 10/06/2023 2398175593 HARI BHATRA INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-003-007/35088
(BADAAMDA) 		2430002003NRG24300520230225145 30/05/2023 SADHYA KUMAR ROUT 2430002003WL005459 SADHYA KUMAR ROUT 00415 SBIN0002079 948 948 Processed 10/06/2023 2398175603 SADHYA KUMAR ROUT BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-003-007/35089
(BADAAMDA) 		2430002003NRG24300520230225147 30/05/2023 DAEMATI BHATRA 2430002003WL005459 DAEMATI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175599 Mrs. DAEMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-003-007/35092
(BADAAMDA) 		2430002003NRG24300520230225151 30/05/2023 MANGALDEI MAJHI 2430002003WL005459 MANGALDEI MAJHI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175598 Miss. MANGALDEI MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-007/35092
(BADAAMDA) 		2430002003NRG24300520230225150 30/05/2023 SIBA MAJHI 2430002003WL005459 SIBA MAJHI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175597 SIBA MAJHI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-003-007/35094
(BADAAMDA) 		2430002003NRG24300520230225152 30/05/2023 DAMAI SAMARATH 2430002003WL005459 DAMAI SAMARATH 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175596 DAMAI BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-003-007/35105
(BADAAMDA) 		2430002003NRG24300520230225155 30/05/2023 JAGESWAR NAIK 2430002003WL005459 JAGESWAR NAIK 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175604 MR JAGESWAR NAIK STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-007/35156
(BADAAMDA) 		2430002003NRG24300520230225160 30/05/2023 NILAM BHATRA 2430002003WL005459 NILAM BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175605 Mr. NILAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-003-007/35156
(BADAAMDA) 		2430002003NRG24300520230225161 30/05/2023 SUATI BHATRA 2430002003WL005459 SUATI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175606 SUATI BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-003-007/35161
(BADAAMDA) 		2430002003NRG24300520230225162 30/05/2023 GURUB ARI BHATRA 2430002003WL005459 GURUB ARI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2398175595 Miss. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
21 KOSAGUMUDA OR-30-002-003-007/34109
(BADAAMDA) 		2430002003NRG24300520230225134 30/05/2023 GURABANDHU PUAJRI 2430002003WL005459 GURABANDHU PUAJRI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175612 GURUBANDHU PUJARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-007/34109
(BADAAMDA) 		2430002003NRG24300520230225135 30/05/2023 JEMA PUJARI 2430002003WL005459 JEMA PUJARI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175613 JEMA PUJARI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-003-007/34110
(BADAAMDA) 		2430002003NRG24300520230225136 30/05/2023 PRATIMA PUJARI 2430002003WL005459 PRATIMA PUJARI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175621 Pratima Pujari BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-003-007/34138
(BADAAMDA) 		2430002003NRG24300520230225143 30/05/2023 DEBABATI BHATRA 2430002003WL005459 DEBABATI BHATRA 00468 UBIN0562513 948 948 Processed 10/06/2023 2398175620 Miss. DEBABATI SIRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-007/35097
(BADAAMDA) 		2430002003NRG24300520230225154 30/05/2023 PANCHAKAUDI NAYIK 2430002003WL005459 PANCHAKAUDI NAYIK 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175615 PANCHAKAUDIA . NAYAK UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-003-007/35113
(BADAAMDA) 		2430002003NRG24300520230225157 30/05/2023 TULARAM RANDHARI 2430002003WL005459 TULARAM RANDHARI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175589 TULARAM RANDHARI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-003-007/35165
(BADAAMDA) 		2430002003NRG24300520230225163 30/05/2023 SANADI MAJHI 2430002003WL005459 SANADI MAJHI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175588 MRS SANADI MAJHI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-003-007/35170
(BADAAMDA) 		2430002003NRG24300520230225164 30/05/2023 PADAMA BHATRA 2430002003WL005459 PADAMA BHATRA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175616 PADAMA BHATRA ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-003-007/35171
(BADAAMDA) 		2430002003NRG24300520230225165 30/05/2023 TULSIRAM HARIJAN 2430002003WL005459 TULSIRAM HARIJAN 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175587 TULSIRAM HARIJAN BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-003-007/35176
(BADAAMDA) 		2430002003NRG24300520230225166 30/05/2023 DALIMBA MAJHI 2430002003WL005459 DALIMBA MAJHI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175614 DALIMBA MAJHI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-003-007/35243
(BADAAMDA) 		2430002003NRG24300520230225168 30/05/2023 ASAMATI BHATARA 2430002003WL005459 ASAMATI BHATARA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2398175618 Miss. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
32 KOSAGUMUDA OR-30-002-003-007/22528
(BADAAMDA) 		2430002003NRG24300520230225129 30/05/2023 SAMAN BHATRA 2430002003WL005459 SAMAN BHATRA 00468 UBIN0810606 1185 1185 Processed 10/06/2023 2398175619 SAMANA MAJHI BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-003-007/22577
(BADAAMDA) 		2430002003NRG24300520230225130 30/05/2023 DASRU RANDHARI 2430002003WL005459 DASRU RANDHARI 00468 UBIN0810606 1185 1185 Processed 10/06/2023 2398175617 Mr. DASURU RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
34 KOSAGUMUDA OR-30-002-003-007/22447
(BADAAMDA) 		2430002003NRG24300520230225127 30/05/2023 PITAM PUJARI 2430002003WL005459 PITAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398175591 Mr. PITAM PUJARI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-003-007/35153
(BADAAMDA) 		2430002003NRG24300520230225159 30/05/2023 BUDANTI MAJHI 2430002003WL005459 BUDANTI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398175592 Mrs. BUDANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_300523APB_FTO_173600 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002003_300523APB_FTO_173600 Bank of Baroda BARB0UMARKO UMARKOTE 2133
3 KOSAGUMUDA OR2430002003_300523APB_FTO_173600 Indian Bank IDIB000N162 NABARANGPUR 1185
4 KOSAGUMUDA OR2430002003_300523APB_FTO_173600 State Bank of India SBIN0002079 KOTPAD 16353
5 KOSAGUMUDA OR2430002003_300523APB_FTO_173600 Union Bank of India UBIN0562513 NABARANGPUR 12798
6 KOSAGUMUDA OR2430002003_300523APB_FTO_173600 Union Bank of India UBIN0810606 NABARANGPUR 2370
7 KOSAGUMUDA OR2430002003_300523APB_FTO_173600 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2370

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