Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_020923FTO_490354
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) 		2430002003NRG24010920230602452 02/09/2023 SANI SAMARATH 2430002003WL021669 SANI SAMARATH 00032 UTIB0003487 830 830 Processed 09/11/2023 7256340123 SANI SAMARATH ()
2 KOSAGUMUDA OR-30-002-003-007/35748
(BADAAMDA) 		2430002003NRG24010920230602453 02/09/2023 RUPDHAR MAJHI 2430002003WL021669 RUPDHAR MAJHI 00032 UTIB0003487 830 830 Processed 09/11/2023 7256340124 RUPDHAR MAJHI ()
SubTotal 1660 1660
3 KOSAGUMUDA OR-30-002-003-001/4400110
(BADAAMDA) 		2430002003NRG24010920230601696 02/09/2023 JEMA GOUDA 2430002003WL021454 JEMA GOUDA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340096 MR ANNANTARAM GOUDA ()
4 KOSAGUMUDA OR-30-002-003-001/4400110
(BADAAMDA) 		2430002003NRG24010920230601697 02/09/2023 JEMA GOUDA 2430002003WL021454 JEMA GOUDA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340095 MR ANNANTARAM GOUDA ()
5 KOSAGUMUDA OR-30-002-003-001/4400126
(BADAAMDA) 		2430002003NRG24010920230601728 02/09/2023 RAJESWARI BHATRA 2430002003WL021454 RAJESWARI BHATRA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340094 SHRI DIBAKAR KAMDI ()
6 KOSAGUMUDA OR-30-002-003-001/4400126
(BADAAMDA) 		2430002003NRG24010920230601729 02/09/2023 RAJESWARI BHATRA 2430002003WL021454 RAJESWARI BHATRA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340093 SHRI DIBAKAR KAMDI ()
7 KOSAGUMUDA OR-30-002-003-001/4400127
(BADAAMDA) 		2430002003NRG24010920230601730 02/09/2023 DHANESWAR GOUDA 2430002003WL021454 DHANESWAR GOUDA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340092 MR DALES RANDHARI ()
8 KOSAGUMUDA OR-30-002-003-001/4400127
(BADAAMDA) 		2430002003NRG24010920230601731 02/09/2023 DHANESWAR GOUDA 2430002003WL021454 DHANESWAR GOUDA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340091 MR DALES RANDHARI ()
9 KOSAGUMUDA OR-30-002-003-001/4400131
(BADAAMDA) 		2430002003NRG24010920230601734 02/09/2023 LAXMI MURIA 2430002003WL021454 LAXMI MURIA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340088 MS LAXMI MURIA ()
10 KOSAGUMUDA OR-30-002-003-001/4400131
(BADAAMDA) 		2430002003NRG24010920230601735 02/09/2023 LAXMI MURIA 2430002003WL021454 LAXMI MURIA 00415 SBIN0002079 1185 1185 Processed 09/11/2023 7256340087 MS LAXMI MURIA ()
11 KOSAGUMUDA OR-30-002-003-004/22704
(BADAAMDA) 		2430002003NRG24010920230602352 02/09/2023 DEBASINGH BISOI 2430002003WL021656 DEBASINGH BISOI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7256340090 MR DEBASINGH BISOI ()
12 KOSAGUMUDA OR-30-002-003-007/34092
(BADAAMDA) 		2430002003NRG24010920230602332 02/09/2023 GOBIND BHATRA 2430002003WL021640 GOBIND BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7256340089 MR UMASHANKHAR CHALANA ()
SubTotal 12798 12798
13 KOSAGUMUDA OR-30-002-003-001/4400133
(BADAAMDA) 		2430002003NRG24010920230601738 02/09/2023 MANGALRAM NAIK 2430002003WL021454 MANGALRAM NAIK 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7256340100 MR RANU MURIA ()
14 KOSAGUMUDA OR-30-002-003-001/4400133
(BADAAMDA) 		2430002003NRG24010920230601739 02/09/2023 MANGALRAM NAIK 2430002003WL021454 MANGALRAM NAIK 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7256340099 MR RANU MURIA ()
15 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24010920230602349 02/09/2023 RUPAL MURIA 2430002003WL021654 RUPAL MURIA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256340098 MRS RUPAYE MURIA ()
16 KOSAGUMUDA OR-30-002-003-005/34021
(BADAAMDA) 		2430002003NRG24010920230602459 02/09/2023 GOPAL NAYAK 2430002003WL021673 GOPAL NAYAK 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256340097 MRS TULSA MAJHI ()
SubTotal 5688 5688
17 KOSAGUMUDA OR-30-002-003-001/4400111
(BADAAMDA) 		2430002003NRG24010920230601698 02/09/2023 KULANA GOUD 2430002003WL021454 KULANA GOUD 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340113 KULANA GOUD ()
18 KOSAGUMUDA OR-30-002-003-001/4400111
(BADAAMDA) 		2430002003NRG24010920230601699 02/09/2023 KULANA GOUD 2430002003WL021454 KULANA GOUD 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340114 KULANA GOUD ()
19 KOSAGUMUDA OR-30-002-003-001/4400112
(BADAAMDA) 		2430002003NRG24010920230601700 02/09/2023 MAKARANDH MURIA 2430002003WL021454 MAKARANDH MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340106 MAKARANDH MURIA ()
20 KOSAGUMUDA OR-30-002-003-001/4400112
(BADAAMDA) 		2430002003NRG24010920230601701 02/09/2023 MAKARANDH MURIA 2430002003WL021454 MAKARANDH MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340105 MAKARANDH MURIA ()
21 KOSAGUMUDA OR-30-002-003-001/4400113
(BADAAMDA) 		2430002003NRG24010920230601702 02/09/2023 TULASIRAM MURIA 2430002003WL021454 TULASIRAM MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340112 TULASIRAM MURIA ()
22 KOSAGUMUDA OR-30-002-003-001/4400113
(BADAAMDA) 		2430002003NRG24010920230601703 02/09/2023 TULASIRAM MURIA 2430002003WL021454 TULASIRAM MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340111 TULASIRAM MURIA ()
23 KOSAGUMUDA OR-30-002-003-001/4400114
(BADAAMDA) 		2430002003NRG24010920230601704 02/09/2023 BHAGABAN MURIA 2430002003WL021454 BHAGABAN MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340115 BHAGABAN MURIA ()
24 KOSAGUMUDA OR-30-002-003-001/4400114
(BADAAMDA) 		2430002003NRG24010920230601705 02/09/2023 BHAGABAN MURIA 2430002003WL021454 BHAGABAN MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340116 BHAGABAN MURIA ()
25 KOSAGUMUDA OR-30-002-003-001/4400115
(BADAAMDA) 		2430002003NRG24010920230601706 02/09/2023 RAMESH MURIA 2430002003WL021454 RAMESH MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340109 RAMESH MURIA ()
26 KOSAGUMUDA OR-30-002-003-001/4400115
(BADAAMDA) 		2430002003NRG24010920230601707 02/09/2023 RAMESH MURIA 2430002003WL021454 RAMESH MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340110 RAMESH MURIA ()
27 KOSAGUMUDA OR-30-002-003-001/4400116
(BADAAMDA) 		2430002003NRG24010920230601708 02/09/2023 DAMBARU MURIA 2430002003WL021454 DAMBARU MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340118 DAMBARU MURIA ()
28 KOSAGUMUDA OR-30-002-003-001/4400116
(BADAAMDA) 		2430002003NRG24010920230601709 02/09/2023 DAMBARU MURIA 2430002003WL021454 DAMBARU MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340117 DAMBARU MURIA ()
29 KOSAGUMUDA OR-30-002-003-001/4400117
(BADAAMDA) 		2430002003NRG24010920230601710 02/09/2023 PADMA MURIA 2430002003WL021454 PADMA MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340108 PADMA MURIA ()
30 KOSAGUMUDA OR-30-002-003-001/4400117
(BADAAMDA) 		2430002003NRG24010920230601711 02/09/2023 PADMA MURIA 2430002003WL021454 PADMA MURIA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340107 PADMA MURIA ()
31 KOSAGUMUDA OR-30-002-003-001/4400118
(BADAAMDA) 		2430002003NRG24010920230601712 02/09/2023 LACHHANDEI GOUDA 2430002003WL021454 LACHHANDEI GOUDA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340122 LACHHANDEI GOUDA ()
32 KOSAGUMUDA OR-30-002-003-001/4400118
(BADAAMDA) 		2430002003NRG24010920230601713 02/09/2023 LACHHANDEI GOUDA 2430002003WL021454 LACHHANDEI GOUDA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340121 LACHHANDEI GOUDA ()
33 KOSAGUMUDA OR-30-002-003-001/4400121
(BADAAMDA) 		2430002003NRG24010920230601718 02/09/2023 NARSINGH NAIK 2430002003WL021454 NARSINGH NAIK 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340119 NARSINGH NAIK ()
34 KOSAGUMUDA OR-30-002-003-001/4400121
(BADAAMDA) 		2430002003NRG24010920230601719 02/09/2023 NARSINGH NAIK 2430002003WL021454 NARSINGH NAIK 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340120 NARSINGH NAIK ()
35 KOSAGUMUDA OR-30-002-003-004/45061
(BADAAMDA) 		2430002003NRG24010920230602322 02/09/2023 MANGARI HARIJAN 2430002003WL021634 MANGARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256340102 MANGARI HARIJAN ()
36 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24010920230601742 02/09/2023 KEMRAJ GOUDA 2430002003WL021454 KEMRAJ GOUDA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340104 KEMRAJ GOUDA ()
37 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24010920230601744 02/09/2023 KEMRAJ GOUDA 2430002003WL021454 KEMRAJ GOUDA 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256340103 KEMRAJ GOUDA ()
SubTotal 25359 25359
38 KOSAGUMUDA OR-30-002-003-007/22515
(BADAAMDA) 		2430002003NRG24010920230602361 02/09/2023 DEBADAS MAJHI 2430002003WL021662 DEBADAS MAJHI 00474 SBIN0RRUKGB 1106 1106 Processed 09/11/2023 7256340101 DEBADAS MAJHI ()
SubTotal 1106 1106
Total 46611 46611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_020923FTO_490354 AXIS BANK UTIB0003487 BATASONA 1660
2 KOSAGUMUDA OR2430002003_020923FTO_490354 State Bank of India SBIN0002079 KOTPAD 12798
3 KOSAGUMUDA OR2430002003_020923FTO_490354 State Bank of India SBIN0006972 MOKEYA SAB 5688
4 KOSAGUMUDA OR2430002003_020923FTO_490354 Union Bank of India UBIN0562513 NABARANGPUR 25359
5 KOSAGUMUDA OR2430002003_020923FTO_490354 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1106

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