Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_190523FTO_132290
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) 		2430002003NRG24180520230168354 19/05/2023 Parbati Ganda 2430002003WL004037 Parbati Ganda 00032 UTIB0003487 948 948 Processed 25/05/2023 1856135282 Parbati Ganda ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24180520230168336 19/05/2023 Sunamani Ganda 2430002003WL004037 Sunamani Ganda 00354 PUNB0765400 1185 1185 Processed 25/05/2023 1856135277 Sunamani Ganda ()
3 KOSAGUMUDA OR-30-002-003-006/35039
(BADAAMDA) 		2430002003NRG24180520230168352 19/05/2023 Baedi Ganda 2430002003WL004037 Baedi Ganda 00354 PUNB0765400 1422 1422 Processed 25/05/2023 1856135276 Baedi Ganda ()
SubTotal 2607 2607
4 KOSAGUMUDA OR-30-002-003-006/35032
(BADAAMDA) 		2430002003NRG24180520230168345 19/05/2023 Rajamati Harijan 2430002003WL004037 Rajamati Harijan 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856135278 MRS RAJAMATI HARIJAN ()
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24180520230168335 19/05/2023 Lachhama Ganda 2430002003WL004037 Lachhama Ganda 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1856135279 MRS TAPASWANI RANDHARI ()
6 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24180520230168339 19/05/2023 Urmila Dhanfula 2430002003WL004037 Urmila Dhanfula 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1856135280 MRS URMILA DHANPHUL ()
SubTotal 2370 2370
7 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24180520230168333 19/05/2023 LIPKA BISOI 2430002003WL004037 LIPKA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856135281 LIPKA BISOI ()
SubTotal 1185 1185
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_190523FTO_132290 AXIS BANK UTIB0003487 BATASONA 948
2 KOSAGUMUDA OR2430002003_190523FTO_132290 Punjab National Bank PUNB0765400 Kotpad 2607
3 KOSAGUMUDA OR2430002003_190523FTO_132290 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002003_190523FTO_132290 State Bank of India SBIN0006972 MOKEYA SAB 2370
5 KOSAGUMUDA OR2430002003_190523FTO_132290 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1185

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