Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:34:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_201123APB_FTO_788627
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) 		2430002003NRG24201120230798402 20/11/2023 MELAD NAYAK 2430002003WL058193 MELAD NAYAK 00032 UTIB0003487 711 711 Processed 01/01/2024 9011129232 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24201120230798430 20/11/2023 Parbati Ganda 2430002003WL058193 Parbati Ganda 00032 UTIB0003487 711 711 Processed 01/01/2024 9011129233 PARBATI GANDA AXIS BANK(607153)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24201120230798398 20/11/2023 KADI PUJARI 2430002003WL058193 KADI PUJARI 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129219 KOCHI PUJARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-003-006/35011
(BADAAMDA) 		2430002003NRG24201120230798408 20/11/2023 BUDURAM MAJHI 2430002003WL058193 BUDURAM MAJHI 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129218 BUDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24201120230798410 20/11/2023 MANSINGH DALEI 2430002003WL058193 MANSINGH DALEI 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129221 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24201120230798411 20/11/2023 MANSINGH MAJHI 2430002003WL058193 MANSINGH MAJHI 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129222 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24201120230798415 20/11/2023 Mohan Bhatra 2430002003WL058193 Mohan Bhatra 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129220 MOHAN BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-006/35027
(BADAAMDA) 		2430002003NRG24201120230798418 20/11/2023 Mahadeb Suna 2430002003WL058193 Mahadeb Suna 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129225 MRS MAHADEV SUNA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24201120230798420 20/11/2023 Kapurchand Dhanful 2430002003WL058193 Kapurchand Dhanful 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129224 KAPURCHAND DHANFUL BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24201120230798424 20/11/2023 Syamaghan Nayak 2430002003WL058193 Syamaghan Nayak 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011129223 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 KOSAGUMUDA OR-30-002-003-006/35043
(BADAAMDA) 		2430002003NRG24201120230798432 20/11/2023 Dales Randhari 2430002003WL058193 Dales Randhari 00354 PUNB0765400 711 711 Processed 01/01/2024 9011129228 MR DALES RANDHARI STATE BANK OF INDIA(508548)
SubTotal 711 711
12 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24201120230798399 20/11/2023 BHANU PUJARI 2430002003WL058193 BHANU PUJARI 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129208 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24201120230798403 20/11/2023 NILAMBAR RANDHARI 2430002003WL058193 NILAMBAR RANDHARI 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129202 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24201120230798405 20/11/2023 DAYARAM MAJHI 2430002003WL058193 DAYARAM MAJHI 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129206 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24201120230798419 20/11/2023 Krishna Mahuria 2430002003WL058193 Krishna Mahuria 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129215 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24201120230798425 20/11/2023 Jogamohan Nayak 2430002003WL058193 Jogamohan Nayak 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129216 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-006/35037
(BADAAMDA) 		2430002003NRG24201120230798427 20/11/2023 Jasuda Harijan 2430002003WL058193 Jasuda Harijan 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129212 JASUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-003-006/35056
(BADAAMDA) 		2430002003NRG24201120230798438 20/11/2023 Rajim Harijan 2430002003WL058193 Rajim Harijan 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129214 SHRI RAJIM HARIJAN STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-003-006/35062
(BADAAMDA) 		2430002003NRG24201120230798441 20/11/2023 Sabita Bhatra 2430002003WL058193 Sabita Bhatra 00415 SBIN0002079 711 711 Processed 01/01/2024 9011129213 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
20 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24201120230798409 20/11/2023 DAMU MAJHI 2430002003WL058193 DAMU MAJHI 00415 SBIN0006972 711 711 Processed 01/01/2024 9011129204 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24201120230798416 20/11/2023 Josef Pakshi 2430002003WL058193 Josef Pakshi 00415 SBIN0006972 711 711 Processed 01/01/2024 9011129211 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24201120230798423 20/11/2023 Umasankar Harijan 2430002003WL058193 Umasankar Harijan 00415 SBIN0006972 711 711 Processed 01/01/2024 9011129205 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-003-006/35036
(BADAAMDA) 		2430002003NRG24201120230798426 20/11/2023 Kunti Harijan 2430002003WL058193 Kunti Harijan 00415 SBIN0006972 711 711 Processed 01/01/2024 9011129210 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-003-006/35050
(BADAAMDA) 		2430002003NRG24201120230798434 20/11/2023 Mangali Majhi 2430002003WL058193 Mangali Majhi 00415 SBIN0006972 711 711 Processed 01/01/2024 9011129209 MRS MANGALI MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-003-006/35052
(BADAAMDA) 		2430002003NRG24201120230798435 20/11/2023 Kanak Majhi 2430002003WL058193 Kanak Majhi 00415 SBIN0006972 711 711 Processed 01/01/2024 9011129207 Ms. KANAK MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-003-006/35058
(BADAAMDA) 		2430002003NRG24201120230798439 20/11/2023 Ambika Harijan 2430002003WL058193 Ambika Harijan 00415 SBIN0006972 711 711 Processed 01/01/2024 9011129203 MRS AMBIKA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
27 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24201120230798412 20/11/2023 Tilakram Harijan 2430002003WL058193 Tilakram Harijan 00468 UBIN0562513 711 711 Processed 01/01/2024 9011129227 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24201120230798421 20/11/2023 Kumari Harijan 2430002003WL058193 Kumari Harijan 00468 UBIN0562513 711 711 Processed 01/01/2024 9011129226 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
29 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24201120230798400 20/11/2023 hemadhar majhi 2430002003WL058193 hemadhar majhi 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9011129231 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24201120230798429 20/11/2023 Parsuram Ganda 2430002003WL058193 Parsuram Ganda 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9011129217 PARSURAM GANDA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-003-006/35042
(BADAAMDA) 		2430002003NRG24201120230798431 20/11/2023 Sanu Randhari 2430002003WL058193 Sanu Randhari 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9011129229 SANU RANDHARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-003-006/35046
(BADAAMDA) 		2430002003NRG24201120230798433 20/11/2023 Sara Dalei 2430002003WL058193 Sara Dalei 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9011129230 Miss. SARA DALEI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
33 KOSAGUMUDA OR-30-002-003-006/35007
(BADAAMDA) 		2430002003NRG24201120230798406 20/11/2023 PAN DALEI 2430002003WL058193 PAN DALEI 00691 IPOS0000001 711 711 Processed 01/01/2024 9011129200 PAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-003-006/35053
(BADAAMDA) 		2430002003NRG24201120230798436 20/11/2023 Madhusudan Harijan 2430002003WL058193 Madhusudan Harijan 00691 IPOS0000001 711 711 Processed 01/01/2024 9011129201 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 AXIS BANK UTIB0003487 BATASONA 1422
2 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 Bank of Baroda BARB0NABARA Nabarangapur 5688
3 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 Punjab National Bank PUNB0765400 Kotpad 711
4 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 State Bank of India SBIN0002079 KOTPAD 5688
5 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 State Bank of India SBIN0006972 MOKEYA SAB 4977
6 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 Union Bank of India UBIN0562513 NABARANGPUR 1422
7 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 711
8 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2133
9 KOSAGUMUDA OR2430002003_201123APB_FTO_788627 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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