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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_130723APB_FTO_335167
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-30-002-003-006/35001
(BADAAMDA) 		2430002003NRG24130720230450415 13/07/2023 MELAD NAYAK 2430002003WL011174 MELAD NAYAK 00032 UTIB0003487 948 948 Processed 30/08/2023 4966011682 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24130720230450439 13/07/2023 Parbati Ganda 2430002003WL011174 Parbati Ganda 00032 UTIB0003487 948 948 Processed 30/08/2023 4966011681 PARBATI GANDA AXIS BANK(607153)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24130720230450422 13/07/2023 MANSINGH DALEI 2430002003WL011174 MANSINGH DALEI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4966011689 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24130720230450423 13/07/2023 MANSINGH MAJHI 2430002003WL011174 MANSINGH MAJHI 00045 BARB0NABARA 948 948 Processed 30/08/2023 4966011688 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24130720230450429 13/07/2023 Mohan Bhatra 2430002003WL011174 Mohan Bhatra 00045 BARB0NABARA 948 948 Processed 30/08/2023 4966011690 Mohan Bhatra BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24130720230450437 13/07/2023 Syamaghan Nayak 2430002003WL011174 Syamaghan Nayak 00045 BARB0NABARA 948 948 Processed 30/08/2023 4966011687 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24130720230450412 13/07/2023 BHANU PUJARI 2430002003WL011174 BHANU PUJARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4966011696 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24130720230450416 13/07/2023 NILAMBAR RANDHARI 2430002003WL011174 NILAMBAR RANDHARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4966011701 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24130720230450418 13/07/2023 DAYARAM MAJHI 2430002003WL011174 DAYARAM MAJHI 00415 SBIN0002079 948 948 Processed 30/08/2023 4966011697 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-003-006/35026
(BADAAMDA) 		2430002003NRG24130720230450432 13/07/2023 Bharat Harijan 2430002003WL011174 Bharat Harijan 00415 SBIN0002079 948 948 Processed 30/08/2023 4966011695 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24130720230450433 13/07/2023 Krishna Mahuria 2430002003WL011174 Krishna Mahuria 00415 SBIN0002079 948 948 Processed 30/08/2023 4966011693 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24130720230450424 13/07/2023 SABHA DALEI 2430002003WL011174 SABHA DALEI 00415 SBIN0004737 948 948 Processed 30/08/2023 4966011692 SHRI SABHA DALEI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24130720230450425 13/07/2023 UMADEI DALEI 2430002003WL011174 UMADEI DALEI 00415 SBIN0004737 948 948 Processed 30/08/2023 4966011698 MISS UMADEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24130720230450421 13/07/2023 DAMU MAJHI 2430002003WL011174 DAMU MAJHI 00415 SBIN0006972 948 948 Processed 30/08/2023 4966011700 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24130720230450430 13/07/2023 Josef Pakshi 2430002003WL011174 Josef Pakshi 00415 SBIN0006972 948 948 Processed 30/08/2023 4966011694 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24130720230450436 13/07/2023 Umasankar Harijan 2430002003WL011174 Umasankar Harijan 00415 SBIN0006972 948 948 Processed 30/08/2023 4966011699 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
17 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24130720230450426 13/07/2023 Tilakram Harijan 2430002003WL011174 Tilakram Harijan 00468 UBIN0562513 948 948 Processed 30/08/2023 4966011685 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24130720230450435 13/07/2023 Kumari Harijan 2430002003WL011174 Kumari Harijan 00468 UBIN0562513 948 948 Processed 30/08/2023 4966011686 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
19 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24130720230450413 13/07/2023 hemadhar majhi 2430002003WL011174 hemadhar majhi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966011683 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24130720230450434 13/07/2023 Mamata Ganda 2430002003WL011174 Mamata Ganda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966011684 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24130720230450438 13/07/2023 Parsuram Ganda 2430002003WL011174 Parsuram Ganda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966011691 Parsuram Ganda BANK OF BARODA(606985)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_130723APB_FTO_335167 AXIS BANK UTIB0003487 BATASONA 1896
2 KOSAGUMUDA OR2430002003_130723APB_FTO_335167 Bank of Baroda BARB0NABARA Nabarangapur 3792
3 KOSAGUMUDA OR2430002003_130723APB_FTO_335167 State Bank of India SBIN0002079 KOTPAD 4740
4 KOSAGUMUDA OR2430002003_130723APB_FTO_335167 State Bank of India SBIN0004737 PAPADAHANDI 1896
5 KOSAGUMUDA OR2430002003_130723APB_FTO_335167 State Bank of India SBIN0006972 MOKEYA SAB 2844
6 KOSAGUMUDA OR2430002003_130723APB_FTO_335167 Union Bank of India UBIN0562513 NABARANGPUR 1896
7 KOSAGUMUDA OR2430002003_130723APB_FTO_335167 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2844

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