Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002003_090723APB_FTO_322745
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) 		2430002003NRG24080720230432942 09/07/2023 MELAD NAYAK 2430002003WL010687 MELAD NAYAK 00032 UTIB0003487 948 948 Processed 14/07/2023 3408881097 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24080720230432966 09/07/2023 Parbati Ganda 2430002003WL010687 Parbati Ganda 00032 UTIB0003487 948 948 Rejected 14/07/2023 3408881098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24080720230432949 09/07/2023 MANSINGH DALEI 2430002003WL010687 MANSINGH DALEI 00045 BARB0NABARA 948 948 Processed 14/07/2023 3408881090 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24080720230432950 09/07/2023 MANSINGH MAJHI 2430002003WL010687 MANSINGH MAJHI 00045 BARB0NABARA 948 948 Processed 14/07/2023 3408881091 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24080720230432956 09/07/2023 Mohan Bhatra 2430002003WL010687 Mohan Bhatra 00045 BARB0NABARA 948 948 Processed 14/07/2023 3408881089 Mohan Bhatra BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24080720230432964 09/07/2023 Syamaghan Nayak 2430002003WL010687 Syamaghan Nayak 00045 BARB0NABARA 948 948 Processed 14/07/2023 3408881092 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24080720230432939 09/07/2023 BHANU PUJARI 2430002003WL010687 BHANU PUJARI 00415 SBIN0002079 948 948 Processed 14/07/2023 3408881083 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24080720230432943 09/07/2023 NILAMBAR RANDHARI 2430002003WL010687 NILAMBAR RANDHARI 00415 SBIN0002079 948 948 Processed 14/07/2023 3408881078 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24080720230432945 09/07/2023 DAYARAM MAJHI 2430002003WL010687 DAYARAM MAJHI 00415 SBIN0002079 948 948 Processed 14/07/2023 3408881082 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-003-006/35026
(BADAAMDA) 		2430002003NRG24080720230432959 09/07/2023 Bharat Harijan 2430002003WL010687 Bharat Harijan 00415 SBIN0002079 948 948 Processed 14/07/2023 3408881084 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24080720230432960 09/07/2023 Krishna Mahuria 2430002003WL010687 Krishna Mahuria 00415 SBIN0002079 948 948 Processed 14/07/2023 3408881086 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24080720230432951 09/07/2023 SABHA DALEI 2430002003WL010687 SABHA DALEI 00415 SBIN0004737 948 948 Processed 14/07/2023 3408881087 SHRI SABHA DALEI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24080720230432952 09/07/2023 UMADEI DALEI 2430002003WL010687 UMADEI DALEI 00415 SBIN0004737 948 948 Processed 14/07/2023 3408881081 MISS UMADEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24080720230432948 09/07/2023 DAMU MAJHI 2430002003WL010687 DAMU MAJHI 00415 SBIN0006972 948 948 Processed 14/07/2023 3408881079 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24080720230432957 09/07/2023 Josef Pakshi 2430002003WL010687 Josef Pakshi 00415 SBIN0006972 948 948 Processed 14/07/2023 3408881085 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24080720230432963 09/07/2023 Umasankar Harijan 2430002003WL010687 Umasankar Harijan 00415 SBIN0006972 948 948 Processed 14/07/2023 3408881080 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
17 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24080720230432953 09/07/2023 Tilakram Harijan 2430002003WL010687 Tilakram Harijan 00468 UBIN0562513 948 948 Processed 14/07/2023 3408881094 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24080720230432962 09/07/2023 Kumari Harijan 2430002003WL010687 Kumari Harijan 00468 UBIN0562513 948 948 Processed 14/07/2023 3408881093 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
19 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24080720230432940 09/07/2023 hemadhar majhi 2430002003WL010687 hemadhar majhi 00474 SBIN0RRUKGB 948 948 Processed 14/07/2023 3408881096 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24080720230432961 09/07/2023 Mamata Ganda 2430002003WL010687 Mamata Ganda 00474 SBIN0RRUKGB 948 948 Processed 14/07/2023 3408881095 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24080720230432965 09/07/2023 Parsuram Ganda 2430002003WL010687 Parsuram Ganda 00474 SBIN0RRUKGB 948 948 Processed 14/07/2023 3408881088 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_090723APB_FTO_322745 AXIS BANK UTIB0003487 BATASONA 1896
2 KOSAGUMUDA OR2430002003_090723APB_FTO_322745 Bank of Baroda BARB0NABARA Nabarangapur 3792
3 KOSAGUMUDA OR2430002003_090723APB_FTO_322745 State Bank of India SBIN0002079 KOTPAD 4740
4 KOSAGUMUDA OR2430002003_090723APB_FTO_322745 State Bank of India SBIN0004737 PAPADAHANDI 1896
5 KOSAGUMUDA OR2430002003_090723APB_FTO_322745 State Bank of India SBIN0006972 MOKEYA SAB 2844
6 KOSAGUMUDA OR2430002003_090723APB_FTO_322745 Union Bank of India UBIN0562513 NABARANGPUR 1896
7 KOSAGUMUDA OR2430002003_090723APB_FTO_322745 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2844

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