Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:53:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_281123FTO_819527
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-30-002-003-007/35775
(BADAAMDA) 		2430002003NRG24281120230823948 28/11/2023 Jason majhi 2430002003WL060437 Jason majhi 00032 UTIB0003487 711 711 Processed 29/02/2024 1099773395 Jason majhi ()
2 KOSAGUMUDA OR-30-002-003-007/35777
(BADAAMDA) 		2430002003NRG24281120230823944 28/11/2023 Keshab Pujari 2430002003WL060433 Keshab Pujari 00032 UTIB0003487 237 237 Processed 29/02/2024 1099773396 Keshab Pujari ()
3 KOSAGUMUDA OR-30-002-003-007/35779
(BADAAMDA) 		2430002003NRG24281120230824418 28/11/2023 Mahesh Pujari 2430002003WL060482 Mahesh Pujari 00032 UTIB0003487 2607 2607 Processed 29/02/2024 1099773398 Mahesh Pujari ()
4 KOSAGUMUDA OR-30-002-003-007/35780
(BADAAMDA) 		2430002003NRG24281120230824419 28/11/2023 Gopai Randhari 2430002003WL060482 Gopai Randhari 00032 UTIB0003487 237 237 Processed 29/02/2024 1099773397 Gopai Randhari ()
5 KOSAGUMUDA OR-30-002-003-007/35781
(BADAAMDA) 		2430002003NRG24281120230824420 28/11/2023 TAPAN KUMAR MAJHI 2430002003WL060482 TAPAN KUMAR MAJHI 00032 UTIB0003487 237 237 Processed 29/02/2024 1099773394 TAPAN KUMAR MAJHI ()
SubTotal 4029 4029
6 KOSAGUMUDA OR-30-002-003-001/4400110
(BADAAMDA) 		2430002003NRG24281120230823745 28/11/2023 JEMA GOUDA 2430002003WL060405 JEMA GOUDA 00415 SBIN0002079 711 711 Processed 29/02/2024 1099773388 MR ANNANTARAM GOUDA ()
SubTotal 711 711
7 KOSAGUMUDA OR-30-002-003-001/4400111
(BADAAMDA) 		2430002003NRG24281120230823746 28/11/2023 KULANA GOUD 2430002003WL060405 KULANA GOUD 00468 UBIN0562513 711 711 Processed 29/02/2024 1099773392 KULANA GOUD ()
8 KOSAGUMUDA OR-30-002-003-001/4400112
(BADAAMDA) 		2430002003NRG24281120230823747 28/11/2023 MAKARANDH MURIA 2430002003WL060405 MAKARANDH MURIA 00468 UBIN0562513 711 711 Processed 29/02/2024 1099773391 MAKARANDH MURIA ()
9 KOSAGUMUDA OR-30-002-003-001/4400118
(BADAAMDA) 		2430002003NRG24281120230823933 28/11/2023 LACHHANDEI GOUDA 2430002003WL060430 LACHHANDEI GOUDA 00468 UBIN0562513 474 474 Processed 29/02/2024 1099773393 LACHHANDEI GOUDA ()
10 KOSAGUMUDA OR-30-002-003-001/4400121
(BADAAMDA) 		2430002003NRG24281120230823936 28/11/2023 NARSINGH NAIK 2430002003WL060430 NARSINGH NAIK 00468 UBIN0562513 474 474 Processed 29/02/2024 1099773389 NARSINGH NAIK ()
SubTotal 2370 2370
11 KOSAGUMUDA OR-30-002-003-007/35768
(BADAAMDA) 		2430002003NRG24281120230823946 28/11/2023 GANGADHAR ROUT 2430002003WL060435 GANGADHAR ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099773390 GANGADHAR ROUT ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_281123FTO_819527 AXIS BANK UTIB0003487 BATASONA 4029
2 KOSAGUMUDA OR2430002003_281123FTO_819527 State Bank of India SBIN0002079 KOTPAD 711
3 KOSAGUMUDA OR2430002003_281123FTO_819527 Union Bank of India UBIN0562513 NABARANGPUR 2370
4 KOSAGUMUDA OR2430002003_281123FTO_819527 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185

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