Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:35:54 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_300523FTO_173188

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-30-002-003-004/45095 (BADAAMDA)

2430002003NRG24300520230225182

30/05/2023

SAMARI GOUDA

2430002003WL005460

SAMARI GOUDA

00045

BARB0NABARA

948

948

Processed

10/06/2023

2397897730

SAMARI GOUDA

()

SubTotal

948

948

2

KOSAGUMUDA

OR-30-002-003-004/22704 (BADAAMDA)

2430002003NRG24300520230225176

30/05/2023

DEBASINGH BISOI

2430002003WL005460

DEBASINGH BISOI

00415

SBIN0002079

948

948

Processed

10/06/2023

2397897740

MR DEBASINGH BISOI

()

3

KOSAGUMUDA

OR-30-002-003-004/45240 (BADAAMDA)

2430002003NRG24300520230225210

30/05/2023

KAMALA HARIJAN

2430002003WL005460

KAMALA HARIJAN

00415

SBIN0002079

948

948

Processed

10/06/2023

2397897741

MRS BAIDI BHATRA

()

4

KOSAGUMUDA

OR-30-002-003-004/45288 (BADAAMDA)

2430002003NRG24300520230225235

30/05/2023

SULACHANA HARIJAN

2430002003WL005460

SULACHANA HARIJAN

00415

SBIN0002079

948

948

Processed

10/06/2023

2397897739

MR LAKINATH NAIK

()

5

KOSAGUMUDA

OR-30-002-003-004/45310 (BADAAMDA)

2430002003NRG24300520230225244

30/05/2023

HEMANTA BHATRA

2430002003WL005460

HEMANTA BHATRA

00415

SBIN0002079

948

948

Processed

10/06/2023

2397897742

MR MADA NAIK

()

SubTotal

3792

3792

6

KOSAGUMUDA

OR-30-002-003-004/45061 (BADAAMDA)

2430002003NRG24300520230225177

30/05/2023

MANGARI HARIJAN

2430002003WL005460

MANGARI HARIJAN

00468

UBIN0562513

948

948

Processed

10/06/2023

2397897745

MANGARI HARIJAN

()

7

KOSAGUMUDA

OR-30-002-003-004/45221 (BADAAMDA)

2430002003NRG24300520230225207

30/05/2023

MARTIN PAKSHI

2430002003WL005460

MARTIN PAKSHI

00468

UBIN0562513

948

948

Processed

10/06/2023

2397897743

MARTIN PAKSHI

()

8

KOSAGUMUDA

OR-30-002-003-004/45225 (BADAAMDA)

2430002003NRG24300520230225208

30/05/2023

GURUBANDHU RANDHARI

2430002003WL005460

GURUBANDHU RANDHARI

00468

UBIN0562513

948

948

Processed

10/06/2023

2397897744

GURUBANDHU RANDHARI

()

SubTotal

2844

2844

9

KOSAGUMUDA

OR-30-002-003-004/45241 (BADAAMDA)

2430002003NRG24300520230225211

30/05/2023

RINA HARIJAN

2430002003WL005460

RINA HARIJAN

00691

IPOS0000001

711

711

Processed

10/06/2023

2397897737

RINA HARIJAN

()

10

KOSAGUMUDA

OR-30-002-003-004/45248 (BADAAMDA)

2430002003NRG24300520230225213

30/05/2023

MUKUTA DHANFULA

2430002003WL005460

MUKUTA DHANFULA

00691

IPOS0000001

711

711

Processed

10/06/2023

2397897736

MUKUTA DHANFULA

()

11

KOSAGUMUDA

OR-30-002-003-004/45253 (BADAAMDA)

2430002003NRG24300520230225217

30/05/2023

SANABARI HARIJAN

2430002003WL005460

SANABARI HARIJAN

00691

IPOS0000001

711

711

Processed

10/06/2023

2397897738

SANABARI HARIJAN

()

12

KOSAGUMUDA

OR-30-002-003-004/45257 (BADAAMDA)

2430002003NRG24300520230225219

30/05/2023

TARASINGH BHATRA

2430002003WL005460

TARASINGH BHATRA

00691

IPOS0000001

711

711

Processed

10/06/2023

2397897734

TARASINGH BHATRA

()

13

KOSAGUMUDA

OR-30-002-003-004/45272 (BADAAMDA)

2430002003NRG24300520230225229

30/05/2023

SUBHADRA BHATRA

2430002003WL005460

SUBHADRA BHATRA

00691

IPOS0000001

948

948

Processed

10/06/2023

2397897733

SUBHADRA BHATRA

()

14

KOSAGUMUDA

OR-30-002-003-004/45306 (BADAAMDA)

2430002003NRG24300520230225242

30/05/2023

JEMA BHATARA

2430002003WL005460

JEMA BHATARA

00691

IPOS0000001

948

948

Processed

10/06/2023

2397897731

JEMA BHATARA

()

15

KOSAGUMUDA

OR-30-002-003-004/45317 (BADAAMDA)

2430002003NRG24300520230225249

30/05/2023

TULASIRAM GOUD

2430002003WL005460

TULASIRAM GOUD

00691

IPOS0000001

948

948

Processed

10/06/2023

2397897732

TULASIRAM GOUD

()

16

KOSAGUMUDA

OR-30-002-003-004/45321 (BADAAMDA)

2430002003NRG24300520230225252

30/05/2023

KAMALA HARIJAN

2430002003WL005460

KAMALA HARIJAN

00691

IPOS0000001

711

711

Processed

10/06/2023

2397897735

KAMALA HARIJAN

()

SubTotal

6399

6399

Total

13983

13983

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002003_300523FTO_173188	Bank of Baroda	BARB0NABARA	Nabarangapur	948
2	KOSAGUMUDA	OR2430002003_300523FTO_173188	State Bank of India	SBIN0002079	KOTPAD	3792
3	KOSAGUMUDA	OR2430002003_300523FTO_173188	Union Bank of India	UBIN0562513	NABARANGPUR	2844
4	KOSAGUMUDA	OR2430002003_300523FTO_173188	India Post Payments Bank	IPOS0000001	NABARANGPUR	6399

Download In Excel