Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_221223APB_FTO_927143
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) 		2430002003NRG24201220230929678 22/12/2023 MELAD NAYAK 2430002003WL068093 MELAD NAYAK 00032 UTIB0003487 948 948 Processed 09/03/2024 1549335802 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24201220230929707 22/12/2023 Parbati Ganda 2430002003WL068093 Parbati Ganda 00032 UTIB0003487 948 948 Processed 09/03/2024 1549335803 PARBATI GANDA AXIS BANK(607153)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24201220230929674 22/12/2023 KADI PUJARI 2430002003WL068093 KADI PUJARI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335789 KOCHI PUJARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-003-006/35011
(BADAAMDA) 		2430002003NRG24201220230929684 22/12/2023 BUDURAM MAJHI 2430002003WL068093 BUDURAM MAJHI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335788 BUDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24201220230929686 22/12/2023 MANSINGH DALEI 2430002003WL068093 MANSINGH DALEI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335791 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24201220230929687 22/12/2023 MANSINGH MAJHI 2430002003WL068093 MANSINGH MAJHI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335792 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24201220230929692 22/12/2023 Mohan Bhatra 2430002003WL068093 Mohan Bhatra 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335790 MOHAN BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-006/35027
(BADAAMDA) 		2430002003NRG24201220230929695 22/12/2023 Mahadeb Suna 2430002003WL068093 Mahadeb Suna 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335795 MRS MAHADEV SUNA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24201220230929697 22/12/2023 Kapurchand Dhanful 2430002003WL068093 Kapurchand Dhanful 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335794 KAPURCHAND DHANFUL BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24201220230929701 22/12/2023 Syamaghan Nayak 2430002003WL068093 Syamaghan Nayak 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549335793 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
11 KOSAGUMUDA OR-30-002-003-006/35043
(BADAAMDA) 		2430002003NRG24201220230929709 22/12/2023 Dales Randhari 2430002003WL068093 Dales Randhari 00354 PUNB0765400 948 948 Processed 09/03/2024 1549335798 MR DALES RANDHARI STATE BANK OF INDIA(508548)
SubTotal 948 948
12 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24201220230929675 22/12/2023 BHANU PUJARI 2430002003WL068093 BHANU PUJARI 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335777 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24201220230929679 22/12/2023 NILAMBAR RANDHARI 2430002003WL068093 NILAMBAR RANDHARI 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335770 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24201220230929681 22/12/2023 DAYARAM MAJHI 2430002003WL068093 DAYARAM MAJHI 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335776 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24201220230929696 22/12/2023 Krishna Mahuria 2430002003WL068093 Krishna Mahuria 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335785 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24201220230929702 22/12/2023 Jogamohan Nayak 2430002003WL068093 Jogamohan Nayak 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335786 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-006/35037
(BADAAMDA) 		2430002003NRG24201220230929704 22/12/2023 Jasuda Harijan 2430002003WL068093 Jasuda Harijan 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335782 JASUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-003-006/35056
(BADAAMDA) 		2430002003NRG24201220230929715 22/12/2023 Rajim Harijan 2430002003WL068093 Rajim Harijan 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335784 SHRI RAJIM HARIJAN STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-006/35062
(BADAAMDA) 		2430002003NRG24201220230929718 22/12/2023 Sabita Bhatra 2430002003WL068093 Sabita Bhatra 00415 SBIN0002079 948 948 Processed 09/03/2024 1549335783 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
20 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24201220230929688 22/12/2023 UMADEI DALEI 2430002003WL068093 UMADEI DALEI 00415 SBIN0004737 948 948 Processed 09/03/2024 1549335775 MISS UMADEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
21 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24201220230929685 22/12/2023 DAMU MAJHI 2430002003WL068093 DAMU MAJHI 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335772 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24201220230929693 22/12/2023 Josef Pakshi 2430002003WL068093 Josef Pakshi 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335781 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24201220230929694 22/12/2023 Urmila Dhanfula 2430002003WL068093 Urmila Dhanfula 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335774 URMILA DHANFULA AXIS BANK(607153)
24 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24201220230929700 22/12/2023 Umasankar Harijan 2430002003WL068093 Umasankar Harijan 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335773 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-006/35036
(BADAAMDA) 		2430002003NRG24201220230929703 22/12/2023 Kunti Harijan 2430002003WL068093 Kunti Harijan 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335779 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-003-006/35050
(BADAAMDA) 		2430002003NRG24201220230929711 22/12/2023 Mangali Majhi 2430002003WL068093 Mangali Majhi 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335778 MRS MANGALI MAJHI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-003-006/35052
(BADAAMDA) 		2430002003NRG24201220230929712 22/12/2023 Kanak Majhi 2430002003WL068093 Kanak Majhi 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335780 Ms. KANAK MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-003-006/35058
(BADAAMDA) 		2430002003NRG24201220230929716 22/12/2023 Ambika Harijan 2430002003WL068093 Ambika Harijan 00415 SBIN0006972 948 948 Processed 09/03/2024 1549335771 MRS AMBIKA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
29 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24201220230929689 22/12/2023 Tilakram Harijan 2430002003WL068093 Tilakram Harijan 00468 UBIN0562513 948 948 Processed 09/03/2024 1549335797 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24201220230929698 22/12/2023 Kumari Harijan 2430002003WL068093 Kumari Harijan 00468 UBIN0562513 948 948 Processed 09/03/2024 1549335796 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
31 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24201220230929676 22/12/2023 hemadhar majhi 2430002003WL068093 hemadhar majhi 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549335801 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24201220230929706 22/12/2023 Parsuram Ganda 2430002003WL068093 Parsuram Ganda 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549335787 PARSURAM GANDA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-003-006/35042
(BADAAMDA) 		2430002003NRG24201220230929708 22/12/2023 Sanu Randhari 2430002003WL068093 Sanu Randhari 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549335799 SANU RANDHARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-003-006/35046
(BADAAMDA) 		2430002003NRG24201220230929710 22/12/2023 Sara Dalei 2430002003WL068093 Sara Dalei 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549335800 Miss. SARA DALEI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
35 KOSAGUMUDA OR-30-002-003-005/34164
(BADAAMDA) 		2430002003NRG24201220230929673 22/12/2023 Raghunath Mali 2430002003WL068093 Raghunath Mali 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549335769 RAGHUNATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-003-006/35007
(BADAAMDA) 		2430002003NRG24201220230929682 22/12/2023 PAN DALEI 2430002003WL068093 PAN DALEI 00691 IPOS0000001 948 948 Processed 09/03/2024 1549335767 PAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-003-006/35053
(BADAAMDA) 		2430002003NRG24201220230929713 22/12/2023 Madhusudan Harijan 2430002003WL068093 Madhusudan Harijan 00691 IPOS0000001 948 948 Processed 09/03/2024 1549335768 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 AXIS BANK UTIB0003487 BATASONA 1896
2 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 Bank of Baroda BARB0NABARA Nabarangapur 7584
3 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 Punjab National Bank PUNB0765400 Kotpad 948
4 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 State Bank of India SBIN0002079 KOTPAD 7584
5 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 State Bank of India SBIN0004737 PAPADAHANDI 948
6 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 State Bank of India SBIN0006972 MOKEYA SAB 7584
7 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 Union Bank of India UBIN0562513 NABARANGPUR 1896
8 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
9 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2844
10 KOSAGUMUDA OR2430002003_221223APB_FTO_927143 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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