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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_200723FTO_360681
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-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24200720230477165 20/07/2023 Sunamani Ganda 2430002003WL011924 Sunamani Ganda 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4971627935 Sunamani Ganda ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24200720230477156 20/07/2023 KAMAL LOCHAN PUJARI 2430002003WL011924 KAMAL LOCHAN PUJARI 00415 SBIN0002079 1422 1422 Processed 31/08/2023 4971627934 MR BALIRAM RANDHARI ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24200720230477164 20/07/2023 Lachhama Ganda 2430002003WL011924 Lachhama Ganda 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4971627933 MRS TAPASWANI RANDHARI ()
4 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24200720230477168 20/07/2023 Urmila Dhanfula 2430002003WL011924 Urmila Dhanfula 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4971627932 MRS URMILA DHANPHUL ()
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24200720230477151 20/07/2023 LIPKA BISOI 2430002003WL011924 LIPKA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971627930 LIPKA BISOI ()
6 KOSAGUMUDA OR-30-002-003-006/35003
(BADAAMDA) 		2430002003NRG24200720230477154 20/07/2023 PADMAN DALEI 2430002003WL011924 PADMAN DALEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971627929 PADMAN DALEI ()
7 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24200720230477157 20/07/2023 DALES DALEI 2430002003WL011924 DALES DALEI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971627931 DALES DALEI ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_200723FTO_360681 Punjab National Bank PUNB0765400 Kotpad 1422
2 KOSAGUMUDA OR2430002003_200723FTO_360681 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002003_200723FTO_360681 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002003_200723FTO_360681 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
5 KOSAGUMUDA OR2430002003_200723FTO_360681 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1422

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