Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_260523FTO_161655
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-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24260520230209367 26/05/2023 Parbati Ganda 2430002003WL005071 Parbati Ganda 00032 UTIB0003487 1185 1185 Processed 01/06/2023 2000745271 Parbati Ganda ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24260520230209349 26/05/2023 Sunamani Ganda 2430002003WL005071 Sunamani Ganda 00354 PUNB0765400 948 948 Processed 01/06/2023 2000745262 Sunamani Ganda ()
3 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24260520230209365 26/05/2023 Baedi Ganda 2430002003WL005071 Baedi Ganda 00354 PUNB0765400 1185 1185 Processed 01/06/2023 2000745261 Baedi Ganda ()
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24260520230209339 26/05/2023 KAMAL LOCHAN PUJARI 2430002003WL005071 KAMAL LOCHAN PUJARI 00415 SBIN0002079 948 948 Processed 01/06/2023 2000745263 MR BALIRAM RANDHARI ()
5 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24260520230209358 26/05/2023 Rajamati Harijan 2430002003WL005071 Rajamati Harijan 00415 SBIN0002079 948 948 Processed 01/06/2023 2000745264 MRS RAJAMATI HARIJAN ()
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24260520230209348 26/05/2023 Lachhama Ganda 2430002003WL005071 Lachhama Ganda 00415 SBIN0006972 948 948 Processed 01/06/2023 2000745265 MRS TAPASWANI RANDHARI ()
7 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24260520230209352 26/05/2023 Urmila Dhanfula 2430002003WL005071 Urmila Dhanfula 00415 SBIN0006972 948 948 Processed 01/06/2023 2000745266 MRS URMILA DHANPHUL ()
SubTotal 1896 1896
8 KOSAGUMUDA OR-30-002-003-006/22924
(BADAAMDA) 		2430002003NRG24260520230209324 26/05/2023 JAYRAM DALEI 2430002003WL005071 JAYRAM DALEI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000745267 JAYRAM DALEI ()
9 KOSAGUMUDA OR-30-002-003-006/22976
(BADAAMDA) 		2430002003NRG24260520230209328 26/05/2023 HARIBANDHU RANDHARI 2430002003WL005071 HARIBANDHU RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000745273 HARIBANDHU RANDHARI ()
10 KOSAGUMUDA OR-30-002-003-006/34065
(BADAAMDA) 		2430002003NRG24260520230209332 26/05/2023 PHUSPA MAJHI 2430002003WL005071 PHUSPA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000745269 PHUSPA MAJHI ()
11 KOSAGUMUDA OR-30-002-003-006/34065
(BADAAMDA) 		2430002003NRG24260520230209331 26/05/2023 radha majhi 2430002003WL005071 radha majhi 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000745268 radha majhi ()
12 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24260520230209333 26/05/2023 LIPKA BISOI 2430002003WL005071 LIPKA BISOI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000745270 LIPKA BISOI ()
13 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24260520230209340 26/05/2023 DALES DALEI 2430002003WL005071 DALES DALEI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000745272 DALES DALEI ()
SubTotal 5688 5688
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_260523FTO_161655 AXIS BANK UTIB0003487 BATASONA 1185
2 KOSAGUMUDA OR2430002003_260523FTO_161655 Punjab National Bank PUNB0765400 Kotpad 2133
3 KOSAGUMUDA OR2430002003_260523FTO_161655 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002003_260523FTO_161655 State Bank of India SBIN0006972 MOKEYA SAB 1896
5 KOSAGUMUDA OR2430002003_260523FTO_161655 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
6 KOSAGUMUDA OR2430002003_260523FTO_161655 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4740

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