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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_130723FTO_335165
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-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24130720230450428 13/07/2023 Sunamani Ganda 2430002003WL011174 Sunamani Ganda 00354 PUNB0765400 948 948 Processed 30/08/2023 4968357620 Sunamani Ganda ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24130720230450419 13/07/2023 KAMAL LOCHAN PUJARI 2430002003WL011174 KAMAL LOCHAN PUJARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4968357621 MR BALIRAM RANDHARI ()
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24130720230450427 13/07/2023 Lachhama Ganda 2430002003WL011174 Lachhama Ganda 00415 SBIN0006972 948 948 Processed 30/08/2023 4968357622 MRS TAPASWANI RANDHARI ()
4 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24130720230450431 13/07/2023 Urmila Dhanfula 2430002003WL011174 Urmila Dhanfula 00415 SBIN0006972 948 948 Processed 30/08/2023 4968357623 MRS URMILA DHANPHUL ()
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24130720230450414 13/07/2023 LIPKA BISOI 2430002003WL011174 LIPKA BISOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968357625 LIPKA BISOI ()
6 KOSAGUMUDA OR-30-002-003-006/35003
(BADAAMDA) 		2430002003NRG24130720230450417 13/07/2023 PADMAN DALEI 2430002003WL011174 PADMAN DALEI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968357626 PADMAN DALEI ()
7 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24130720230450420 13/07/2023 DALES DALEI 2430002003WL011174 DALES DALEI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968357624 DALES DALEI ()
SubTotal 2844 2844
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_130723FTO_335165 Punjab National Bank PUNB0765400 Kotpad 948
2 KOSAGUMUDA OR2430002003_130723FTO_335165 State Bank of India SBIN0002079 KOTPAD 948
3 KOSAGUMUDA OR2430002003_130723FTO_335165 State Bank of India SBIN0006972 MOKEYA SAB 1896
4 KOSAGUMUDA OR2430002003_130723FTO_335165 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
5 KOSAGUMUDA OR2430002003_130723FTO_335165 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 948

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