Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_210923APB_FTO_551744
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-30-002-003-007/22468
(BADAAMDA) 		2430002003NRG24180920230656411 21/09/2023 NANDA MAJHI 2430002003WL034608 NANDA MAJHI 00415 SBIN0002079 3081 3081 Processed 09/11/2023 7276401457 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-003-001/21772
(BADAAMDA) 		2430002003NRG24140920230644556 21/09/2023 sukaram tanti 2430002003WL032396 sukaram tanti 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276401456 SUKARAM TANTI S/O-BALARAM TANTI PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-003-007/35724
(BADAAMDA) 		2430002003NRG24180920230656408 21/09/2023 RAMESH BHATRA 2430002003WL034605 RAMESH BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7276401458 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
4 KOSAGUMUDA OR-30-002-003-007/35165
(BADAAMDA) 		2430002003NRG24180920230656407 21/09/2023 SANADI MAJHI 2430002003WL034605 SANADI MAJHI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7276401459 MRS SANADI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-003-004/45269
(BADAAMDA) 		2430002003NRG24180920230656415 21/09/2023 PARSHURAM BHATRA 2430002003WL034611 PARSHURAM BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276401455 PARSHURAM BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-003-001/21658
(BADAAMDA) 		2430002003NRG24140920230644592 21/09/2023 SITARAM MIRGAN 2430002003WL032405 SITARAM MIRGAN 751001 1659 1659 Processed 09/11/2023 7276401463 SITARAM MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-003-007/22379
(BADAAMDA) 		2430002003NRG24180920230656405 21/09/2023 SAMARU MAJHI 2430002003WL034605 SAMARU MAJHI 755001 3081 3081 Processed 09/11/2023 7276401460 Mr. SAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-003-007/22522
(BADAAMDA) 		2430002003NRG24180920230656404 21/09/2023 JAMUNA MAJHI 2430002003WL034604 JAMUNA MAJHI 755001 3081 3081 Processed 10/11/2023 7276401462 JAMUNA MAJHI UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-003-007/22522
(BADAAMDA) 		2430002003NRG24180920230656403 21/09/2023 SUKALDHAR MAJHI 2430002003WL034604 SUKALDHAR MAJHI 755001 3081 3081 Processed 09/11/2023 7276401461 SUKAL DHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_210923APB_FTO_551744 76406101 10902
2 KOSAGUMUDA OR2430002003_210923APB_FTO_551744 State Bank of India SBIN0002079 KOTPAD 3081
3 KOSAGUMUDA OR2430002003_210923APB_FTO_551744 State Bank of India SBIN0006972 MOKEYA SAB 4740
4 KOSAGUMUDA OR2430002003_210923APB_FTO_551744 Union Bank of India UBIN0562513 NABARANGPUR 3081
5 KOSAGUMUDA OR2430002003_210923APB_FTO_551744 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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