Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_210923FTO_551753
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-30-002-003-001/21622
(BADAAMDA) 		2430002003NRG24140920230644584 21/09/2023 udaynath bisoi 2430002003WL032403 udaynath bisoi 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272771739 udaynath bisoi ()
2 KOSAGUMUDA OR-30-002-003-001/21622
(BADAAMDA) 		2430002003NRG24210920230663914 21/09/2023 udaynath bisoi 2430002003WL036500 udaynath bisoi 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272771738 udaynath bisoi ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24210920230663823 21/09/2023 Sunamani Ganda 2430002003WL036495 Sunamani Ganda 00354 PUNB0765400 1422 1422 Processed 10/11/2023 7272771736 Sunamani Ganda ()
4 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24210920230663839 21/09/2023 Baedi Ganda 2430002003WL036495 Baedi Ganda 00354 PUNB0765400 1422 1422 Processed 10/11/2023 7272771737 Baedi Ganda ()
5 KOSAGUMUDA OR-30-002-003-006/35043
(BADAAMDA) 		2430002003NRG24210920230663843 21/09/2023 Dales Randhari 2430002003WL036495 Dales Randhari 00354 PUNB0765400 1422 1422 Processed 10/11/2023 7272771718 Dales Randhari ()
SubTotal 4266 4266
6 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24210920230663813 21/09/2023 KAMAL LOCHAN PUJARI 2430002003WL036495 KAMAL LOCHAN PUJARI 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7272771721 MR BALIRAM RANDHARI ()
7 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24210920230663832 21/09/2023 Rajamati Harijan 2430002003WL036495 Rajamati Harijan 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7272771722 MRS RAJAMATI HARIJAN ()
8 KOSAGUMUDA OR-30-002-003-006/35042
(BADAAMDA) 		2430002003NRG24210920230663842 21/09/2023 Sanu Randhari 2430002003WL036495 Sanu Randhari 00415 SBIN0002079 1422 1422 Rejected 09/11/2023 7272771725 No Such Account
9 KOSAGUMUDA OR-30-002-003-006/35045
(BADAAMDA) 		2430002003NRG24210920230663845 21/09/2023 Tema Dalei 2430002003WL036495 Tema Dalei 00415 SBIN0002079 1422 1422 Rejected 09/11/2023 7272771719 No Such Account
10 KOSAGUMUDA OR-30-002-003-006/35056
(BADAAMDA) 		2430002003NRG24210920230663853 21/09/2023 Rajim Harijan 2430002003WL036495 Rajim Harijan 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7272771724 SHRI RAJIM HARIJAN ()
11 KOSAGUMUDA OR-30-002-003-006/35061
(BADAAMDA) 		2430002003NRG24210920230663855 21/09/2023 Ghenu Dalai 2430002003WL036495 Ghenu Dalai 00415 SBIN0002079 1422 1422 Rejected 09/11/2023 7272771720 Account closed
12 KOSAGUMUDA OR-30-002-003-006/35062
(BADAAMDA) 		2430002003NRG24210920230663856 21/09/2023 Sabita Bhatra 2430002003WL036495 Sabita Bhatra 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7272771723 MRS SABITA BHATRA ()
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24210920230663822 21/09/2023 Lachhama Ganda 2430002003WL036495 Lachhama Ganda 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272771727 MRS TAPASWANI RANDHARI ()
14 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24210920230663826 21/09/2023 Urmila Dhanfula 2430002003WL036495 Urmila Dhanfula 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272771729 MRS URMILA DHANPHUL ()
15 KOSAGUMUDA OR-30-002-003-006/35050
(BADAAMDA) 		2430002003NRG24210920230663849 21/09/2023 Mangali Majhi 2430002003WL036495 Mangali Majhi 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272771730 MRS MANGALI MAJHI ()
16 KOSAGUMUDA OR-30-002-003-006/35052
(BADAAMDA) 		2430002003NRG24210920230663850 21/09/2023 Kanak Majhi 2430002003WL036495 Kanak Majhi 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272771731 MRS KANAK MAJHI ()
17 KOSAGUMUDA OR-30-002-003-006/35054
(BADAAMDA) 		2430002003NRG24210920230663852 21/09/2023 Maniram Harijan 2430002003WL036495 Maniram Harijan 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272771726 MR MANIRAM HARIJAN ()
18 KOSAGUMUDA OR-30-002-003-006/35058
(BADAAMDA) 		2430002003NRG24210920230663854 21/09/2023 Ambika Harijan 2430002003WL036495 Ambika Harijan 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272771728 MRS AMBIKA HARIJAN ()
SubTotal 8532 8532
19 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24210920230663807 21/09/2023 LIPKA BISOI 2430002003WL036495 LIPKA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272771734 LIPKA BISOI ()
20 KOSAGUMUDA OR-30-002-003-006/35003
(BADAAMDA) 		2430002003NRG24210920230663810 21/09/2023 PADMAN DALEI 2430002003WL036495 PADMAN DALEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272771740 PADMAN DALEI ()
21 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24210920230663814 21/09/2023 DALES DALEI 2430002003WL036495 DALES DALEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272771733 DALES DALEI ()
22 KOSAGUMUDA OR-30-002-003-006/35044
(BADAAMDA) 		2430002003NRG24210920230663844 21/09/2023 Dumar Harijan 2430002003WL036495 Dumar Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272771735 Dumar Harijan ()
23 KOSAGUMUDA OR-30-002-003-006/35046
(BADAAMDA) 		2430002003NRG24210920230663846 21/09/2023 Sara Dalei 2430002003WL036495 Sara Dalei 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272771732 Sara Dalei ()
SubTotal 7110 7110
24 KOSAGUMUDA OR-30-002-003-006/35047
(BADAAMDA) 		2430002003NRG24210920230663847 21/09/2023 Chandrakanti Randhari 2430002003WL036495 Chandrakanti Randhari 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272771716 Chandrakanti Randhari ()
25 KOSAGUMUDA OR-30-002-003-006/35048
(BADAAMDA) 		2430002003NRG24210920230663848 21/09/2023 Gurusahheb Dalai 2430002003WL036495 Gurusahheb Dalai 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272771715 Gurusahheb Dalai ()
26 KOSAGUMUDA OR-30-002-003-006/35053
(BADAAMDA) 		2430002003NRG24210920230663851 21/09/2023 Madhusudan Harijan 2430002003WL036495 Madhusudan Harijan 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272771717 Madhusudan Harijan ()
SubTotal 4266 4266
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_210923FTO_551753 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002003_210923FTO_551753 Punjab National Bank PUNB0765400 Kotpad 4266
3 KOSAGUMUDA OR2430002003_210923FTO_551753 State Bank of India SBIN0002079 KOTPAD 9954
4 KOSAGUMUDA OR2430002003_210923FTO_551753 State Bank of India SBIN0006972 MOKEYA SAB 8532
5 KOSAGUMUDA OR2430002003_210923FTO_551753 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688
6 KOSAGUMUDA OR2430002003_210923FTO_551753 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002003_210923FTO_551753 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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