Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_080623FTO_211629
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-30-002-003-007/35088
(BADAAMDA) 		2430002003NRG24080620230274439 08/06/2023 NILANDRI ROUT 2430002003WL006727 NILANDRI ROUT 00415 SBIN0002079 948 948 Processed 14/06/2023 2543461144 MR SADHYA KUMAR ROUT ()
2 KOSAGUMUDA OR-30-002-003-007/35091
(BADAAMDA) 		2430002003NRG24080620230274441 08/06/2023 KALABATI RANDHARI 2430002003WL006727 KALABATI RANDHARI 00415 SBIN0002079 948 948 Processed 14/06/2023 2543461142 MR LAXMU BHATRA ()
3 KOSAGUMUDA OR-30-002-003-007/35091
(BADAAMDA) 		2430002003NRG24080620230274442 08/06/2023 LAXMU RANDHARI 2430002003WL006727 LAXMU RANDHARI 00415 SBIN0002079 948 948 Processed 14/06/2023 2543461143 MR LAXMU BHATRA ()
4 KOSAGUMUDA OR-30-002-003-007/35096
(BADAAMDA) 		2430002003NRG24080620230274446 08/06/2023 KIRTTAN BHATRA 2430002003WL006727 KIRTTAN BHATRA 00415 SBIN0002079 948 948 Processed 14/06/2023 2543461141 MR JALANDHAR MAJHI ()
5 KOSAGUMUDA OR-30-002-003-007/35106
(BADAAMDA) 		2430002003NRG24080620230274449 08/06/2023 LACHU NAIK 2430002003WL006727 LACHU NAIK 00415 SBIN0002079 948 948 Processed 14/06/2023 2543461140 MS LACHHAMA PUJARI ()
SubTotal 4740 4740
6 KOSAGUMUDA OR-30-002-003-007/34146
(BADAAMDA) 		2430002003NRG24080620230274437 08/06/2023 BISEK HARIJANN 2430002003WL006727 BISEK HARIJANN 00415 SBIN0006972 948 948 Processed 14/06/2023 2543461145 MRS DAIMATI HARIJAN ()
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-003-007/35197
(BADAAMDA) 		2430002003NRG24080620230274460 08/06/2023 KAMALACHAN NAIK 2430002003WL006727 KAMALACHAN NAIK 00468 UBIN0562513 948 948 Processed 14/06/2023 2543461146 KAMALACHAN NAIK ()
8 KOSAGUMUDA OR-30-002-003-007/35646
(BADAAMDA) 		2430002003NRG24080620230274463 08/06/2023 DHANAMATI BHATRA 2430002003WL006727 DHANAMATI BHATRA 00468 UBIN0562513 948 948 Processed 14/06/2023 2543461147 DHANAMATI BHATRA ()
SubTotal 1896 1896
9 KOSAGUMUDA OR-30-002-003-007/22577
(BADAAMDA) 		2430002003NRG24080620230274424 08/06/2023 UMABATI RANDHARI 2430002003WL006727 UMABATI RANDHARI 00468 UBIN0810606 948 948 Processed 14/06/2023 2543461148 UMABATI RANDHARI ()
SubTotal 948 948
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_080623FTO_211629 State Bank of India SBIN0002079 KOTPAD 4740
2 KOSAGUMUDA OR2430002003_080623FTO_211629 State Bank of India SBIN0006972 MOKEYA SAB 948
3 KOSAGUMUDA OR2430002003_080623FTO_211629 Union Bank of India UBIN0562513 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002003_080623FTO_211629 Union Bank of India UBIN0810606 NABARANGPUR 948

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