Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_080623FTO_211626
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-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24080620230271986 08/06/2023 Parbati Ganda 2430002003WL006653 Parbati Ganda 00032 UTIB0003487 474 474 Processed 14/06/2023 2543152713 Parbati Ganda ()
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24080620230271968 08/06/2023 Sunamani Ganda 2430002003WL006653 Sunamani Ganda 00354 PUNB0765400 474 474 Processed 14/06/2023 2543152708 Sunamani Ganda ()
3 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24080620230271984 08/06/2023 Baedi Ganda 2430002003WL006653 Baedi Ganda 00354 PUNB0765400 474 474 Processed 14/06/2023 2543152707 Baedi Ganda ()
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24080620230271977 08/06/2023 Rajamati Harijan 2430002003WL006653 Rajamati Harijan 00415 SBIN0002079 474 474 Processed 14/06/2023 2543152709 MRS RAJAMATI HARIJAN ()
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24080620230271967 08/06/2023 Lachhama Ganda 2430002003WL006653 Lachhama Ganda 00415 SBIN0006972 474 474 Processed 14/06/2023 2543152710 MRS TAPASWANI RANDHARI ()
6 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24080620230271971 08/06/2023 Urmila Dhanfula 2430002003WL006653 Urmila Dhanfula 00415 SBIN0006972 474 474 Processed 14/06/2023 2543152711 MRS URMILA DHANPHUL ()
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24080620230271959 08/06/2023 DALES DALEI 2430002003WL006653 DALES DALEI 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543152712 DALES DALEI ()
SubTotal 474 474
Total 3318 3318

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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_211626 AXIS BANK UTIB0003487 BATASONA 474
2 KOSAGUMUDA OR2430002003_080623FTO_211626 Punjab National Bank PUNB0765400 Kotpad 948
3 KOSAGUMUDA OR2430002003_080623FTO_211626 State Bank of India SBIN0002079 KOTPAD 474
4 KOSAGUMUDA OR2430002003_080623FTO_211626 State Bank of India SBIN0006972 MOKEYA SAB 948
5 KOSAGUMUDA OR2430002003_080623FTO_211626 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 474

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