Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_251023APB_FTO_683008
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-30-002-003-004/45430
(BADAAMDA) 		2430002003NRG24211020230736488 25/10/2023 DHANSINGH MURIA 2430002003WL049366 DHANSINGH MURIA 00032 UTIB0003487 3318 3318 Rejected 09/11/2023 7273081789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOSAGUMUDA OR-30-002-003-007/35177
(BADAAMDA) 		2430002003NRG24241020230739300 25/10/2023 DAMBARU SAMARATH 2430002003WL049937 DAMBARU SAMARATH 00032 UTIB0003487 1896 1896 Processed 09/11/2023 7273081812 Mr. DAMBARU SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
3 KOSAGUMUDA OR-30-002-003-007/34127
(BADAAMDA) 		2430002003NRG24241020230739306 25/10/2023 MANAMATI MAJHI 2430002003WL049939 MANAMATI MAJHI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7273081817 MANAMATI MAJHI UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-003-007/34143
(BADAAMDA) 		2430002003NRG24241020230739298 25/10/2023 DHANIRAM CHALAN 2430002003WL049936 DHANIRAM CHALAN 00045 BARB0NABARA 2133 2133 Processed 09/11/2023 7273081818 DHANIRAM CHALAN BANK OF BARODA(606985)
SubTotal 4029 4029
5 KOSAGUMUDA OR-30-002-003-007/34133
(BADAAMDA) 		2430002003NRG24241020230739297 25/10/2023 samaghan bhatra 2430002003WL049936 samaghan bhatra 00045 BARB0UMARKO 2133 2133 Processed 09/11/2023 7273081816 SAMAGHAN BHATRA BANK OF BARODA(606985)
SubTotal 2133 2133
6 KOSAGUMUDA OR-30-002-003-004/45425
(BADAAMDA) 		2430002003NRG24211020230736487 25/10/2023 TRILOCHAN MURIA 2430002003WL049366 TRILOCHAN MURIA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7273081819 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24221020230737491 25/10/2023 SUKAL NAIK 2430002003WL049498 SUKAL NAIK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7273081787 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24211020230736489 25/10/2023 SAMARU MURIA 2430002003WL049367 SAMARU MURIA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7273081820 SAMARU MURIA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-003-007/35724
(BADAAMDA) 		2430002003NRG24241020230739285 25/10/2023 RAMESH BHATRA 2430002003WL049932 RAMESH BHATRA 00415 SBIN0006972 2844 2844 Processed 09/11/2023 7273081788 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
10 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24211020230736481 25/10/2023 MANGALDEI MURIA 2430002003WL049365 MANGALDEI MURIA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7273081796 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24211020230736477 25/10/2023 HEMANTI GOUD 2430002003WL049364 HEMANTI GOUD 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7273081790 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24211020230736500 25/10/2023 DHANMATI NAIK 2430002003WL049369 DHANMATI NAIK 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7273081791 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24211020230736492 25/10/2023 BUDAE GOUDA 2430002003WL049367 BUDAE GOUDA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7273081794 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24211020230736497 25/10/2023 KAMALA MURIA 2430002003WL049368 KAMALA MURIA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7273081795 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24211020230736482 25/10/2023 DHANMATI NAIK 2430002003WL049365 DHANMATI NAIK 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7273081793 MRS MOTI MURIA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24211020230736493 25/10/2023 LACHHAMAN GOUDA 2430002003WL049367 LACHHAMAN GOUDA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7273081792 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24211020230736485 25/10/2023 SABATRI MURIA 2430002003WL049366 SABATRI MURIA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7273081798 MS SABITRI MURIA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24211020230736486 25/10/2023 CHANDRAMANI GOUDA 2430002003WL049366 CHANDRAMANI GOUDA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7273081797 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-007/34110
(BADAAMDA) 		2430002003NRG24241020230739282 25/10/2023 PRATIMA PUJARI 2430002003WL049931 PRATIMA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7273081815 PRATIMA PUJARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-003-007/35165
(BADAAMDA) 		2430002003NRG24241020230739312 25/10/2023 SANADI MAJHI 2430002003WL049941 SANADI MAJHI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7273081814 MRS SANADI MAJHI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
21 KOSAGUMUDA OR-30-002-003-001/4400034
(BADAAMDA) 		2430002003NRG24211020230736473 25/10/2023 KAMADEB MURIA 2430002003WL049364 KAMADEB MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273081810 KAMADEB MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-003-001/4400034
(BADAAMDA) 		2430002003NRG24211020230736468 25/10/2023 URMILA MURIA 2430002003WL049363 URMILA MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273081809 Miss. URMILA MURIA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24211020230736483 25/10/2023 SAMARU MURIA 2430002003WL049366 SAMARU MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273081807 SAMARU MURIA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24211020230736475 25/10/2023 KUNTI KUMARI NAIK 2430002003WL049364 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7273081806 Miss. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-007/35082
(BADAAMDA) 		2430002003NRG24241020230739291 25/10/2023 PARO MAJHI 2430002003WL049934 PARO MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7273081805 MRS PARO MAJHI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-003-007/35672
(BADAAMDA) 		2430002003NRG24241020230739288 25/10/2023 BADRIRAM PUJARI 2430002003WL049933 BADRIRAM PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273081808 Mr. Badriram Pujari UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-003-007/35723
(BADAAMDA) 		2430002003NRG24241020230739313 25/10/2023 TULARAM SAMARATH 2430002003WL049941 TULARAM SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273081811 Mr. TULARAM SAMRATH UTKAL GRAMEEN BANK(607234)
SubTotal 20382 20382
28 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24211020230736491 25/10/2023 LACHHMAN GOUDA 2430002003WL049367 LACHHMAN GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7273081821 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24211020230736499 25/10/2023 KALABATI GOUDA 2430002003WL049369 KALABATI GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273081783 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24211020230736501 25/10/2023 MUKTA MURIA 2430002003WL049370 MUKTA MURIA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273081780 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24211020230736471 25/10/2023 SUPATI GOUDA 2430002003WL049363 SUPATI GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7273081782 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24211020230736476 25/10/2023 MAYANA GOUDA 2430002003WL049364 MAYANA GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7273081781 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24211020230736472 25/10/2023 MADANA RANDHARI 2430002003WL049363 MADANA RANDHARI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273081785 MADANA RANDHARI BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24211020230736480 25/10/2023 RAJENDRA NAIK 2430002003WL049365 RAJENDRA NAIK 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7273081786 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24211020230736495 25/10/2023 DEBAKI MURIA 2430002003WL049368 DEBAKI MURIA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273081822 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24211020230736496 25/10/2023 GORIMANI BHATARA 2430002003WL049368 GORIMANI BHATARA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7273081784 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
37 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24211020230736494 25/10/2023 SAMARU MURIA 2430002003WL049368 SAMARU MURIA 751001 3318 3318 Processed 10/11/2023 7273081802 MRS GOMATI MURIA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/22639
(BADAAMDA) 		2430002003NRG24211020230736478 25/10/2023 SUKRU GOUDA 2430002003WL049365 SUKRU GOUDA 751001 3318 3318 Processed 09/11/2023 7273081799 SUKRU GOUDA BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24211020230736474 25/10/2023 TULARAM GOUDA 2430002003WL049364 TULARAM GOUDA 751001 3318 3318 Processed 09/11/2023 7273081804 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-003-004/22663
(BADAAMDA) 		2430002003NRG24211020230736479 25/10/2023 MATIRAM MURIA 2430002003WL049365 MATIRAM MURIA 751001 3318 3318 Processed 09/11/2023 7273081801 MATIRAM MURIA UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-003-004/22682
(BADAAMDA) 		2430002003NRG24211020230736469 25/10/2023 NILAM GOUDA 2430002003WL049363 NILAM GOUDA 751001 3318 3318 Processed 09/11/2023 7273081800 NILAM GOUDA UNION BANK OF INDIA(508500)
42 KOSAGUMUDA OR-30-002-003-004/22683
(BADAAMDA) 		2430002003NRG24211020230736470 25/10/2023 SANMATI GOUDA 2430002003WL049363 SANMATI GOUDA 751001 3318 3318 Processed 09/11/2023 7273081803 Miss. SANMATI GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-003-007/22379
(BADAAMDA) 		2430002003NRG24241020230739294 25/10/2023 SAMARU MAJHI 2430002003WL049935 SAMARU MAJHI 751001 2607 2607 Processed 09/11/2023 7273081813 Mr. SAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 76406101 22515
2 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 AXIS BANK UTIB0003487 BATASONA 5214
3 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 Bank of Baroda BARB0NABARA Nabarangapur 4029
4 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 Bank of Baroda BARB0UMARKO UMARKOTE 2133
5 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 State Bank of India SBIN0002079 KOTPAD 3318
6 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 State Bank of India SBIN0006972 MOKEYA SAB 9480
7 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 Union Bank of India UBIN0562513 NABARANGPUR 34128
8 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 13746
9 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636
10 KOSAGUMUDA OR2430002003_251023APB_FTO_683008 India Post Payments Bank IPOS0000001 NABARANGPUR 29862

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