Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_281123APB_FTO_819532
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-30-002-003-007/35746
(BADAAMDA) 		2430002003NRG24281120230823943 28/11/2023 SANI SAMARATH 2430002003WL060432 SANI SAMARATH 00032 UTIB0003487 948 948 Processed 29/02/2024 1104181759 SANI SAMARATH AXIS BANK(607153)
2 KOSAGUMUDA OR-30-002-003-007/35778
(BADAAMDA) 		2430002003NRG24281120230823942 28/11/2023 BANAMALI BHATARA 2430002003WL060431 BANAMALI BHATARA 00032 UTIB0003487 237 237 Processed 01/03/2024 1104181760 BANAMALI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-003-007/34133
(BADAAMDA) 		2430002003NRG24281120230823941 28/11/2023 samaghan bhatra 2430002003WL060430 samaghan bhatra 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1104181746 SAMAGHAN BHATRA BANK OF BARODA(606985)
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-003-007/22468
(BADAAMDA) 		2430002003NRG24281120230823750 28/11/2023 NANDA MAJHI 2430002003WL060405 NANDA MAJHI 00415 SBIN0002079 474 474 Processed 01/03/2024 1104181744 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-003-002/22746
(BADAAMDA) 		2430002003NRG24261120230821146 28/11/2023 TULARAM BHATRA 2430002003WL060083 TULARAM BHATRA 00415 SBIN0006972 474 474 Processed 01/03/2024 1104181745 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-003-002/22766
(BADAAMDA) 		2430002003NRG24281120230823740 28/11/2023 PHULAMA BHATRA 2430002003WL060402 PHULAMA BHATRA 00415 SBIN0006972 474 474 Processed 01/03/2024 1104181743 MRS PHULAMA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-003-002/22800
(BADAAMDA) 		2430002003NRG24281120230823742 28/11/2023 RADHA MAJHI 2430002003WL060404 RADHA MAJHI 00415 SBIN0006972 474 474 Processed 01/03/2024 1104181742 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-003-001/4400119
(BADAAMDA) 		2430002003NRG24281120230823934 28/11/2023 ANNANTARAM GOUDA 2430002003WL060430 ANNANTARAM GOUDA 00468 UBIN0562513 474 474 Processed 01/03/2024 1104181752 MR ANNANTARAM GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-003-001/4400120
(BADAAMDA) 		2430002003NRG24281120230823935 28/11/2023 ANNANTARAM GOUDA 2430002003WL060430 ANNANTARAM GOUDA 00468 UBIN0562513 474 474 Processed 01/03/2024 1104181753 ANANTARAM GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-003-001/4400122
(BADAAMDA) 		2430002003NRG24281120230823937 28/11/2023 HEMABATI MURIA 2430002003WL060430 HEMABATI MURIA 00468 UBIN0562513 474 474 Processed 01/03/2024 1104181750 MRS HEMABATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-003-001/4400123
(BADAAMDA) 		2430002003NRG24281120230823938 28/11/2023 DHANAMATI BHATARA 2430002003WL060430 DHANAMATI BHATARA 00468 UBIN0562513 474 474 Processed 01/03/2024 1104181751 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-003-007/35766
(BADAAMDA) 		2430002003NRG24281120230823945 28/11/2023 Swati Chalan 2430002003WL060434 Swati Chalan 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104181748 SWATI CHALAN UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-003-007/35767
(BADAAMDA) 		2430002003NRG24281120230823947 28/11/2023 Sada Majhi 2430002003WL060436 Sada Majhi 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1104181747 SADA MAJHI UNION BANK OF INDIA(508500)
SubTotal 5451 5451
14 KOSAGUMUDA OR-30-002-003-001/4400034
(BADAAMDA) 		2430002003NRG24281120230823743 28/11/2023 KAMADEB MURIA 2430002003WL060405 KAMADEB MURIA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104181755 KAMADEB MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-001/4400034
(BADAAMDA) 		2430002003NRG24281120230823744 28/11/2023 URMILA MURIA 2430002003WL060405 URMILA MURIA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104181754 Miss. URMILA MURIA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-003-002/22756
(BADAAMDA) 		2430002003NRG24261120230821147 28/11/2023 GANGADHAR BHATRA 2430002003WL060084 GANGADHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104181758 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-003-002/22790
(BADAAMDA) 		2430002003NRG24281120230823741 28/11/2023 LEBO BHATRA 2430002003WL060403 LEBO BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104181749 MS LABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 KOSAGUMUDA OR-30-002-003-007/22458
(BADAAMDA) 		2430002003NRG24281120230823749 28/11/2023 SURIYA MAJHI 2430002003WL060405 SURIYA MAJHI 751001 474 474 Processed 01/03/2024 1104181756 SURJYA MAJHI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-003-007/22512
(BADAAMDA) 		2430002003NRG24281120230823939 28/11/2023 ANADU SAMARATHA 2430002003WL060430 ANADU SAMARATHA 751001 237 237 Processed 01/03/2024 1104181757 SHRI ANADU SAMRATH STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 76406101 711
2 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 AXIS BANK UTIB0003487 BATASONA 1185
3 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 Bank of Baroda BARB0UMARKO UMARKOTE 237
4 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 State Bank of India SBIN0002079 KOTPAD 474
5 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 State Bank of India SBIN0006972 MOKEYA SAB 1422
6 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 Union Bank of India UBIN0562513 NABARANGPUR 5451
7 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
8 KOSAGUMUDA OR2430002003_281123APB_FTO_819532 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 474

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