Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:52:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_051223APB_FTO_851427
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-30-002-003-007/35746
(BADAAMDA) 		2430002003NRG24041220230856277 05/12/2023 SANI SAMARATH 2430002003WL062861 SANI SAMARATH 00032 UTIB0003487 2844 2844 Processed 29/02/2024 1104189864 SANI SAMARATH AXIS BANK(607153)
SubTotal 2844 2844
2 KOSAGUMUDA OR-30-002-003-004/22627
(BADAAMDA) 		2430002003NRG24041220230852790 05/12/2023 MATI MURIA 2430002003WL062687 MATI MURIA 00168 ICIC0002773 237 237 Processed 01/03/2024 1104189830 MRS MATI MURIA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-003-001/4400132
(BADAAMDA) 		2430002003NRG24301120230834540 05/12/2023 DAYAMATI MURIA 2430002003WL061255 DAYAMATI MURIA 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1104189839 DAYAMATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-003-004/45091
(BADAAMDA) 		2430002003NRG24041220230852794 05/12/2023 LAKHINATH RANDHARI 2430002003WL062689 LAKHINATH RANDHARI 00415 SBIN0002079 237 237 Processed 01/03/2024 1104189844 Mr. LAKHINATH RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
5 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24041220230852798 05/12/2023 SAMARU MURIA 2430002003WL062692 SAMARU MURIA 00415 SBIN0006972 237 237 Processed 01/03/2024 1104189837 SAMARU MURIA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-003-004/45063
(BADAAMDA) 		2430002003NRG24301120230834527 05/12/2023 KHAGAPATI MURIA 2430002003WL061254 KHAGAPATI MURIA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104189838 KHAGAPATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-003-007/35724
(BADAAMDA) 		2430002003NRG24051220230857823 05/12/2023 RAMESH BHATRA 2430002003WL062931 RAMESH BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104189843 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
8 KOSAGUMUDA OR-30-002-003-001/4400119
(BADAAMDA) 		2430002003NRG24301120230834522 05/12/2023 ANNANTARAM GOUDA 2430002003WL061254 ANNANTARAM GOUDA 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1104189856 MR ANNANTARAM GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-003-001/4400122
(BADAAMDA) 		2430002003NRG24301120230834524 05/12/2023 HEMABATI MURIA 2430002003WL061254 HEMABATI MURIA 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1104189840 MRS HEMABATI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-003-001/4400123
(BADAAMDA) 		2430002003NRG24301120230834525 05/12/2023 DHANAMATI BHATARA 2430002003WL061254 DHANAMATI BHATARA 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1104189842 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-003-001/4400124
(BADAAMDA) 		2430002003NRG24041220230856268 05/12/2023 ARJUN BISOI 2430002003WL062861 ARJUN BISOI 00468 UBIN0562513 3318 3318 Processed 29/02/2024 1104189858 ARJUN BISOI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-003-001/4400125
(BADAAMDA) 		2430002003NRG24041220230856269 05/12/2023 NABIN BISOI 2430002003WL062861 NABIN BISOI 00468 UBIN0562513 3318 3318 Processed 29/02/2024 1104189857 NABIN BISOI FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-003-001/4400128
(BADAAMDA) 		2430002003NRG24301120230834537 05/12/2023 FULAMATI GOUDA 2430002003WL061255 FULAMATI GOUDA 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1104189841 FULAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24301120230834529 05/12/2023 BAIJANTI GOUDA 2430002003WL061254 BAIJANTI GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104189836 Mrs. BAIJANTI GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-004/45120
(BADAAMDA) 		2430002003NRG24301120230834528 05/12/2023 KEMRAJ GOUDA 2430002003WL061254 KEMRAJ GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104189845 MR KHEMRAJ GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24041220230856008 05/12/2023 DUMARDHAR BHATARA 2430002003WL062858 DUMARDHAR BHATARA 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1104189849 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24041220230856009 05/12/2023 SUKARI MURIA 2430002003WL062858 SUKARI MURIA 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1104189852 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24041220230856010 05/12/2023 MANGAL NAIK 2430002003WL062858 MANGAL NAIK 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1104189834 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24041220230856011 05/12/2023 SANADEI MURIA 2430002003WL062858 SANADEI MURIA 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1104189850 MS GURI MURIA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24041220230856281 05/12/2023 BUDRAM GOUDA 2430002003WL062862 BUDRAM GOUDA 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1104189833 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24041220230856282 05/12/2023 PADAMANI MURIA 2430002003WL062862 PADAMANI MURIA 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1104189832 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24041220230856283 05/12/2023 NILA MURIA 2430002003WL062862 NILA MURIA 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1104189851 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-003-007/35165
(BADAAMDA) 		2430002003NRG24301120230834542 05/12/2023 SANADI MAJHI 2430002003WL061255 SANADI MAJHI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1104189831 MRS SANADI MAJHI STATE BANK OF INDIA(508548)
SubTotal 43608 43608
24 KOSAGUMUDA OR-30-002-003-002/22756
(BADAAMDA) 		2430002003NRG24301120230834514 05/12/2023 GANGADHAR BHATRA 2430002003WL061253 GANGADHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104189863 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-004/22628
(BADAAMDA) 		2430002003NRG24041220230852801 05/12/2023 SAMA MURIA 2430002003WL062695 SAMA MURIA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104189848 Mr. SHYAM MURIA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24041220230856275 05/12/2023 SAMARU MURIA 2430002003WL062861 SAMARU MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104189854 SAMARU MURIA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-003-004/22665
(BADAAMDA) 		2430002003NRG24041220230856276 05/12/2023 MANGALSAI MURIA 2430002003WL062861 MANGALSAI MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104189846 Mr. MANGALRAM MURIA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-003-004/22711
(BADAAMDA) 		2430002003NRG24041220230852795 05/12/2023 DHANSAI MURIA 2430002003WL062690 DHANSAI MURIA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104189866 DHANSAE MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24301120230834533 05/12/2023 KUNTI KUMARI NAIK 2430002003WL061254 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104189855 Miss. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-003-007/35723
(BADAAMDA) 		2430002003NRG24051220230857822 05/12/2023 TULARAM SAMARATH 2430002003WL062931 TULARAM SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104189862 Mr. TULARAM SAMRATH UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-003-007/35773
(BADAAMDA) 		2430002003NRG24051220230857824 05/12/2023 Rajesh Bhatra 2430002003WL062931 Rajesh Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104189867 RAJESH BHATARA BANK OF BARODA(606985)
SubTotal 15405 15405
32 KOSAGUMUDA OR-30-002-003-002/543189
(BADAAMDA) 		2430002003NRG24301120230834515 05/12/2023 SANAPATA PUJHARI 2430002003WL061253 SANAPATA PUJHARI 00691 IPOS0000001 474 474 Processed 01/03/2024 1104189822 SHRI SANAPATA BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-003-004/45227
(BADAAMDA) 		2430002003NRG24041220230852793 05/12/2023 PREMABATI BISOI 2430002003WL062688 PREMABATI BISOI 00691 IPOS0000001 237 237 Processed 01/03/2024 1104189823 PREMABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24301120230834516 05/12/2023 JANAKI BHATARA 2430002003WL061253 JANAKI BHATARA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104189826 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24041220230856006 05/12/2023 URMILA NAYAK 2430002003WL062858 URMILA NAYAK 00691 IPOS0000001 2133 2133 Processed 01/03/2024 1104189835 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24301120230834532 05/12/2023 AMBIKA BHATARA 2430002003WL061254 AMBIKA BHATARA 00691 IPOS0000001 2133 2133 Processed 01/03/2024 1104189829 AMBIKA BHATARA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24301120230834534 05/12/2023 MUKTA MURIA 2430002003WL061254 MUKTA MURIA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104189824 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24301120230834535 05/12/2023 SHANTI NAIK 2430002003WL061254 SHANTI NAIK 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104189828 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24301120230834536 05/12/2023 SUPATI GOUDA 2430002003WL061254 SUPATI GOUDA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104189825 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24041220230856007 05/12/2023 MADANA RANDHARI 2430002003WL062858 MADANA RANDHARI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1104189827 MADANA RANDHARI BANK OF BARODA(606985)
SubTotal 18486 18486
41 KOSAGUMUDA OR-30-002-003-001/21658
(BADAAMDA) 		2430002003NRG24041220230852802 05/12/2023 SITARAM MIRGAN 2430002003WL062696 SITARAM MIRGAN 751001 3318 3318 Processed 01/03/2024 1104189861 SITARAM MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-003-002/22764
(BADAAMDA) 		2430002003NRG24041220230856005 05/12/2023 GURU BHATRA 2430002003WL062858 GURU BHATRA 751001 474 474 Processed 01/03/2024 1104189847 Mr. GURU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-003-004/22619
(BADAAMDA) 		2430002003NRG24041220230852791 05/12/2023 BUDU GOUDA 2430002003WL062688 BUDU GOUDA 751001 237 237 Processed 01/03/2024 1104189860 BUDU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-003-004/22633
(BADAAMDA) 		2430002003NRG24041220230852800 05/12/2023 HARI CHALAN 2430002003WL062694 HARI CHALAN 751001 237 237 Processed 01/03/2024 1104189865 MR HARI CHALAN STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-003-004/22639
(BADAAMDA) 		2430002003NRG24041220230856273 05/12/2023 SUKRU GOUDA 2430002003WL062861 SUKRU GOUDA 751001 3318 3318 Processed 01/03/2024 1104189859 SUKRU GOUDA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24041220230856274 05/12/2023 TULARAM GOUDA 2430002003WL062861 TULARAM GOUDA 751001 3318 3318 Processed 01/03/2024 1104189853 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 76406101 10902
2 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 AXIS BANK UTIB0003487 BATASONA 2844
3 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 ICICI BANK ICIC0002773 KOSAGUMDA 237
4 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 State Bank of India SBIN0002079 KOTPAD 3555
5 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 State Bank of India SBIN0006972 MOKEYA SAB 6873
6 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 Union Bank of India UBIN0562513 NABARANGPUR 43608
7 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 7347
8 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 8058
9 KOSAGUMUDA OR2430002003_051223APB_FTO_851427 India Post Payments Bank IPOS0000001 NABARANGPUR 18486

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