Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:50:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_190623APB_FTO_256487
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) 		2430002003NRG24180620230324427 19/06/2023 MELAD NAYAK 2430002003WL008018 MELAD NAYAK 00032 UTIB0003487 711 711 Processed 27/06/2023 2797871362 MELAD NAYAK ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-003-006/35041
(BADAAMDA) 		2430002003NRG24180620230324453 19/06/2023 Parbati Ganda 2430002003WL008018 Parbati Ganda 00032 UTIB0003487 711 711 Rejected 27/06/2023 2797871361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-003-006/35011
(BADAAMDA) 		2430002003NRG24180620230324432 19/06/2023 BUDURAM MAJHI 2430002003WL008018 BUDURAM MAJHI 00045 BARB0NABARA 711 711 Processed 27/06/2023 2797871357 BUDURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24180620230324434 19/06/2023 MANSINGH DALEI 2430002003WL008018 MANSINGH DALEI 00045 BARB0NABARA 711 711 Processed 27/06/2023 2797871359 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24180620230324435 19/06/2023 MANSINGH MAJHI 2430002003WL008018 MANSINGH MAJHI 00045 BARB0NABARA 711 711 Processed 27/06/2023 2797871360 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24180620230324441 19/06/2023 Mohan Bhatra 2430002003WL008018 Mohan Bhatra 00045 BARB0NABARA 711 711 Processed 27/06/2023 2797871358 Mohan Bhatra BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24180620230324447 19/06/2023 Kapurchand Dhanful 2430002003WL008018 Kapurchand Dhanful 00045 BARB0NABARA 711 711 Processed 27/06/2023 2797871366 KAPURCHAND DHANFUL BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24180620230324450 19/06/2023 Syamaghan Nayak 2430002003WL008018 Syamaghan Nayak 00045 BARB0NABARA 711 711 Processed 27/06/2023 2797871365 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24180620230324428 19/06/2023 NILAMBAR RANDHARI 2430002003WL008018 NILAMBAR RANDHARI 00415 SBIN0002079 711 711 Processed 27/06/2023 2797871346 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24180620230324429 19/06/2023 DAYARAM MAJHI 2430002003WL008018 DAYARAM MAJHI 00415 SBIN0002079 711 711 Processed 27/06/2023 2797871350 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35026
(BADAAMDA) 		2430002003NRG24180620230324444 19/06/2023 Bharat Harijan 2430002003WL008018 Bharat Harijan 00415 SBIN0002079 711 711 Processed 27/06/2023 2797871351 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24180620230324445 19/06/2023 Krishna Mahuria 2430002003WL008018 Krishna Mahuria 00415 SBIN0002079 711 711 Processed 27/06/2023 2797871353 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24180620230324451 19/06/2023 Jogamohan Nayak 2430002003WL008018 Jogamohan Nayak 00415 SBIN0002079 711 711 Processed 27/06/2023 2797871354 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
14 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24180620230324436 19/06/2023 SABHA DALEI 2430002003WL008018 SABHA DALEI 00415 SBIN0004737 711 711 Processed 27/06/2023 2797871355 SHRI SABHA DALEI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24180620230324437 19/06/2023 UMADEI DALEI 2430002003WL008018 UMADEI DALEI 00415 SBIN0004737 711 711 Processed 27/06/2023 2797871349 MISS UMADEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24180620230324433 19/06/2023 DAMU MAJHI 2430002003WL008018 DAMU MAJHI 00415 SBIN0006972 711 711 Processed 27/06/2023 2797871347 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24180620230324442 19/06/2023 Josef Pakshi 2430002003WL008018 Josef Pakshi 00415 SBIN0006972 711 711 Processed 27/06/2023 2797871352 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24180620230324449 19/06/2023 Umasankar Harijan 2430002003WL008018 Umasankar Harijan 00415 SBIN0006972 711 711 Processed 27/06/2023 2797871348 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
19 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24180620230324438 19/06/2023 Tilakram Harijan 2430002003WL008018 Tilakram Harijan 00468 UBIN0562513 711 711 Processed 27/06/2023 2797871367 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24180620230324448 19/06/2023 Kumari Harijan 2430002003WL008018 Kumari Harijan 00468 UBIN0562513 711 711 Processed 27/06/2023 2797871364 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24180620230324446 19/06/2023 Mamata Ganda 2430002003WL008018 Mamata Ganda 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2797871363 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24180620230324452 19/06/2023 Parsuram Ganda 2430002003WL008018 Parsuram Ganda 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2797871356 Parsuram Ganda BANK OF BARODA(606985)
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_190623APB_FTO_256487 AXIS BANK UTIB0003487 BATASONA 1422
2 KOSAGUMUDA OR2430002003_190623APB_FTO_256487 Bank of Baroda BARB0NABARA Nabarangapur 4266
3 KOSAGUMUDA OR2430002003_190623APB_FTO_256487 State Bank of India SBIN0002079 KOTPAD 3555
4 KOSAGUMUDA OR2430002003_190623APB_FTO_256487 State Bank of India SBIN0004737 PAPADAHANDI 1422
5 KOSAGUMUDA OR2430002003_190623APB_FTO_256487 State Bank of India SBIN0006972 MOKEYA SAB 2133
6 KOSAGUMUDA OR2430002003_190623APB_FTO_256487 Union Bank of India UBIN0562513 NABARANGPUR 1422
7 KOSAGUMUDA OR2430002003_190623APB_FTO_256487 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1422

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