Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_040823APB_FTO_415790
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) 		2430002003NRG24040820230524023 04/08/2023 MELAD NAYAK 2430002003WL013411 MELAD NAYAK 00032 UTIB0003487 237 237 Processed 30/08/2023 4970256889 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24040820230524055 04/08/2023 Parbati Ganda 2430002003WL013411 Parbati Ganda 00032 UTIB0003487 237 237 Processed 30/08/2023 4970256890 PARBATI GANDA AXIS BANK(607153)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24040820230524019 04/08/2023 KADI PUJARI 2430002003WL013411 KADI PUJARI 00045 BARB0NABARA 237 237 Processed 30/08/2023 4970256879 Kochi Pujari BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-003-006/35011
(BADAAMDA) 		2430002003NRG24040820230524030 04/08/2023 BUDURAM MAJHI 2430002003WL013411 BUDURAM MAJHI 00045 BARB0NABARA 237 237 Processed 30/08/2023 4970256878 BUDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24040820230524032 04/08/2023 MANSINGH DALEI 2430002003WL013411 MANSINGH DALEI 00045 BARB0NABARA 237 237 Processed 30/08/2023 4970256881 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24040820230524033 04/08/2023 MANSINGH MAJHI 2430002003WL013411 MANSINGH MAJHI 00045 BARB0NABARA 237 237 Processed 30/08/2023 4970256882 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24040820230524039 04/08/2023 Mohan Bhatra 2430002003WL013411 Mohan Bhatra 00045 BARB0NABARA 237 237 Processed 30/08/2023 4970256880 Mohan Bhatra BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24040820230524044 04/08/2023 Kapurchand Dhanful 2430002003WL013411 Kapurchand Dhanful 00045 BARB0NABARA 237 237 Processed 30/08/2023 4970256884 KAPURCHAND DHANFUL BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24040820230524048 04/08/2023 Syamaghan Nayak 2430002003WL013411 Syamaghan Nayak 00045 BARB0NABARA 237 237 Processed 30/08/2023 4970256883 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24040820230524020 04/08/2023 BHANU PUJARI 2430002003WL013411 BHANU PUJARI 00415 SBIN0002079 237 237 Processed 30/08/2023 4970256870 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24040820230524024 04/08/2023 NILAMBAR RANDHARI 2430002003WL013411 NILAMBAR RANDHARI 00415 SBIN0002079 237 237 Processed 30/08/2023 4970256865 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24040820230524026 04/08/2023 DAYARAM MAJHI 2430002003WL013411 DAYARAM MAJHI 00415 SBIN0002079 237 237 Processed 30/08/2023 4970256869 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24040820230524042 04/08/2023 Krishna Mahuria 2430002003WL013411 Krishna Mahuria 00415 SBIN0002079 237 237 Processed 30/08/2023 4970256874 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24040820230524049 04/08/2023 Jogamohan Nayak 2430002003WL013411 Jogamohan Nayak 00415 SBIN0002079 237 237 Processed 30/08/2023 4970256875 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-006/35037
(BADAAMDA) 		2430002003NRG24040820230524051 04/08/2023 Jasuda Harijan 2430002003WL013411 Jasuda Harijan 00415 SBIN0002079 237 237 Processed 30/08/2023 4970256873 JASUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24040820230524034 04/08/2023 SABHA DALEI 2430002003WL013411 SABHA DALEI 00415 SBIN0004737 237 237 Processed 30/08/2023 4970256876 SHRI SABHA DALEI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24040820230524035 04/08/2023 UMADEI DALEI 2430002003WL013411 UMADEI DALEI 00415 SBIN0004737 237 237 Processed 30/08/2023 4970256868 MISS UMADEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
18 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24040820230524031 04/08/2023 DAMU MAJHI 2430002003WL013411 DAMU MAJHI 00415 SBIN0006972 237 237 Processed 30/08/2023 4970256866 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24040820230524040 04/08/2023 Josef Pakshi 2430002003WL013411 Josef Pakshi 00415 SBIN0006972 237 237 Processed 30/08/2023 4970256872 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24040820230524047 04/08/2023 Umasankar Harijan 2430002003WL013411 Umasankar Harijan 00415 SBIN0006972 237 237 Processed 30/08/2023 4970256867 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-003-006/35036
(BADAAMDA) 		2430002003NRG24040820230524050 04/08/2023 Kunti Harijan 2430002003WL013411 Kunti Harijan 00415 SBIN0006972 237 237 Processed 30/08/2023 4970256871 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-003-006/35038
(BADAAMDA) 		2430002003NRG24040820230524052 04/08/2023 Lalit Kumar Harijan 2430002003WL013411 Lalit Kumar Harijan 00415 SBIN0006972 237 237 Processed 30/08/2023 4970256891 LALIT KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
23 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24040820230524036 04/08/2023 Tilakram Harijan 2430002003WL013411 Tilakram Harijan 00468 UBIN0562513 237 237 Processed 30/08/2023 4970256886 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24040820230524045 04/08/2023 Kumari Harijan 2430002003WL013411 Kumari Harijan 00468 UBIN0562513 237 237 Processed 30/08/2023 4970256885 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 474 474
25 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24040820230524021 04/08/2023 hemadhar majhi 2430002003WL013411 hemadhar majhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970256888 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24040820230524043 04/08/2023 Mamata Ganda 2430002003WL013411 Mamata Ganda 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970256887 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24040820230524054 04/08/2023 Parsuram Ganda 2430002003WL013411 Parsuram Ganda 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970256877 Parsuram Ganda BANK OF BARODA(606985)
SubTotal 711 711
28 KOSAGUMUDA OR-30-002-003-006/35007
(BADAAMDA) 		2430002003NRG24040820230524027 04/08/2023 PAN DALEI 2430002003WL013411 PAN DALEI 00691 IPOS0000001 237 237 Processed 30/08/2023 4970256892 PAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 AXIS BANK UTIB0003487 BATASONA 474
2 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 State Bank of India SBIN0004737 PAPADAHANDI 474
5 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 State Bank of India SBIN0006972 MOKEYA SAB 1185
6 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 Union Bank of India UBIN0562513 NABARANGPUR 474
7 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 711
8 KOSAGUMUDA OR2430002003_040823APB_FTO_415790 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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