Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_201123FTO_788624
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-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24201120230798414 20/11/2023 Sunamani Ganda 2430002003WL058193 Sunamani Ganda 00354 PUNB0765400 711 711 Processed 01/01/2024 9010729861 Sunamani Ganda ()
2 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24201120230798428 20/11/2023 Baedi Ganda 2430002003WL058193 Baedi Ganda 00354 PUNB0765400 711 711 Processed 01/01/2024 9010729862 Baedi Ganda ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24201120230798407 20/11/2023 KAMAL LOCHAN PUJARI 2430002003WL058193 KAMAL LOCHAN PUJARI 00415 SBIN0002079 711 711 Processed 01/01/2024 9010729854 MR BALIRAM RANDHARI ()
4 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24201120230798422 20/11/2023 Rajamati Harijan 2430002003WL058193 Rajamati Harijan 00415 SBIN0002079 711 711 Processed 01/01/2024 9010729855 MRS RAJAMATI HARIJAN ()
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24201120230798413 20/11/2023 Lachhama Ganda 2430002003WL058193 Lachhama Ganda 00415 SBIN0006972 711 711 Processed 01/01/2024 9010729858 MRS TAPASWANI RANDHARI ()
6 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24201120230798417 20/11/2023 Urmila Dhanfula 2430002003WL058193 Urmila Dhanfula 00415 SBIN0006972 711 711 Processed 01/01/2024 9010729859 MRS URMILA DHANPHUL ()
7 KOSAGUMUDA OR-30-002-003-006/35054
(BADAAMDA) 		2430002003NRG24201120230798437 20/11/2023 Maniram Harijan 2430002003WL058193 Maniram Harijan 00415 SBIN0006972 711 711 Processed 01/01/2024 9010729856 MR MANIRAM HARIJAN ()
8 KOSAGUMUDA OR-30-002-003-006/35061
(BADAAMDA) 		2430002003NRG24201120230798440 20/11/2023 Ghenu Dalai 2430002003WL058193 Ghenu Dalai 00415 SBIN0006972 711 711 Rejected 01/01/2024 9010729857 Account closed
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24201120230798401 20/11/2023 LIPKA BISOI 2430002003WL058193 LIPKA BISOI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9010729860 LIPKA BISOI ()
10 KOSAGUMUDA OR-30-002-003-006/35003
(BADAAMDA) 		2430002003NRG24201120230798404 20/11/2023 PADMAN DALEI 2430002003WL058193 PADMAN DALEI 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9010729863 PADMAN DALEI ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_201123FTO_788624 Punjab National Bank PUNB0765400 Kotpad 1422
2 KOSAGUMUDA OR2430002003_201123FTO_788624 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002003_201123FTO_788624 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002003_201123FTO_788624 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 711
5 KOSAGUMUDA OR2430002003_201123FTO_788624 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 711

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