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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_050623APB_FTO_198043
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) 		2430002003NRG24040620230250563 05/06/2023 MELAD NAYAK 2430002003WL006094 MELAD NAYAK 00032 UTIB0003487 1185 1185 Processed 10/06/2023 2391696907 MELAD NAYAK ICICI BANK LTD(508534)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24040620230250551 05/06/2023 KADI PUJARI 2430002003WL006094 KADI PUJARI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2391696894 Kochi Pujari BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-003-006/35011
(BADAAMDA) 		2430002003NRG24040620230250570 05/06/2023 BUDURAM MAJHI 2430002003WL006094 BUDURAM MAJHI 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2391696893 BUDHURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-003-006/35013
(BADAAMDA) 		2430002003NRG24040620230250572 05/06/2023 MANSINGH DALEI 2430002003WL006094 MANSINGH DALEI 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2391696896 MR MOHANSING DALAI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-003-006/35016
(BADAAMDA) 		2430002003NRG24040620230250573 05/06/2023 MANSINGH MAJHI 2430002003WL006094 MANSINGH MAJHI 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2391696897 Mr. MANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-003-006/35022
(BADAAMDA) 		2430002003NRG24040620230250579 05/06/2023 Mohan Bhatra 2430002003WL006094 Mohan Bhatra 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2391696895 Mohan Bhatra BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-003-006/35030
(BADAAMDA) 		2430002003NRG24040620230250585 05/06/2023 Kapurchand Dhanful 2430002003WL006094 Kapurchand Dhanful 00045 BARB0NABARA 948 948 Processed 10/06/2023 2391696899 KAPURCHAND DHANFUL BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-006/35034
(BADAAMDA) 		2430002003NRG24040620230250589 05/06/2023 Syamaghan Nayak 2430002003WL006094 Syamaghan Nayak 00045 BARB0NABARA 948 948 Processed 10/06/2023 2391696898 MR SYAMAGHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 8058 8058
9 KOSAGUMUDA OR-30-002-003-006/22888
(BADAAMDA) 		2430002003NRG24040620230250552 05/06/2023 BHANU PUJARI 2430002003WL006094 BHANU PUJARI 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2391696884 BHANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-003-006/35002
(BADAAMDA) 		2430002003NRG24040620230250564 05/06/2023 NILAMBAR RANDHARI 2430002003WL006094 NILAMBAR RANDHARI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2391696910 NILAMBAR RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-006/35004
(BADAAMDA) 		2430002003NRG24040620230250565 05/06/2023 DAYARAM MAJHI 2430002003WL006094 DAYARAM MAJHI 00415 SBIN0002079 1185 1185 Processed 10/06/2023 2391696916 DAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-003-006/35026
(BADAAMDA) 		2430002003NRG24040620230250582 05/06/2023 Bharat Harijan 2430002003WL006094 Bharat Harijan 00415 SBIN0002079 948 948 Processed 10/06/2023 2391696886 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-006/35028
(BADAAMDA) 		2430002003NRG24040620230250583 05/06/2023 Krishna Mahuria 2430002003WL006094 Krishna Mahuria 00415 SBIN0002079 948 948 Processed 10/06/2023 2391696889 SHRI KRISHNA MAHURIA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-003-006/35035
(BADAAMDA) 		2430002003NRG24040620230250590 05/06/2023 Jogamohan Nayak 2430002003WL006094 Jogamohan Nayak 00415 SBIN0002079 948 948 Processed 10/06/2023 2391696890 SHRI JOGAMAHAN NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-006/35037
(BADAAMDA) 		2430002003NRG24040620230250592 05/06/2023 Jasuda Harijan 2430002003WL006094 Jasuda Harijan 00415 SBIN0002079 948 948 Processed 10/06/2023 2391696888 JASUDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
16 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24040620230250574 05/06/2023 SABHA DALEI 2430002003WL006094 SABHA DALEI 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2391696891 SHRI SABHA DALEI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-006/35017
(BADAAMDA) 		2430002003NRG24040620230250575 05/06/2023 UMADEI DALEI 2430002003WL006094 UMADEI DALEI 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2391696915 MISS UMADEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 KOSAGUMUDA OR-30-002-003-006/22936
(BADAAMDA) 		2430002003NRG24040620230250557 05/06/2023 PURNI BHATRA 2430002003WL006094 PURNI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2391696912 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-003-006/35012
(BADAAMDA) 		2430002003NRG24040620230250571 05/06/2023 DAMU MAJHI 2430002003WL006094 DAMU MAJHI 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2391696913 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-003-006/35023
(BADAAMDA) 		2430002003NRG24040620230250580 05/06/2023 Josef Pakshi 2430002003WL006094 Josef Pakshi 00415 SBIN0006972 1185 1185 Processed 10/06/2023 2391696887 MR JOSEF PAKSHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-003-006/35033
(BADAAMDA) 		2430002003NRG24040620230250588 05/06/2023 Umasankar Harijan 2430002003WL006094 Umasankar Harijan 00415 SBIN0006972 948 948 Processed 10/06/2023 2391696914 Mr. UMASANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-003-006/35036
(BADAAMDA) 		2430002003NRG24040620230250591 05/06/2023 Kunti Harijan 2430002003WL006094 Kunti Harijan 00415 SBIN0006972 948 948 Processed 10/06/2023 2391696885 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-003-006/35038
(BADAAMDA) 		2430002003NRG24040620230250593 05/06/2023 Lalit Kumar Harijan 2430002003WL006094 Lalit Kumar Harijan 00415 SBIN0006972 948 948 Processed 10/06/2023 2391696911 LALIT KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
24 KOSAGUMUDA OR-30-002-003-006/35019
(BADAAMDA) 		2430002003NRG24040620230250576 05/06/2023 Tilakram Harijan 2430002003WL006094 Tilakram Harijan 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2391696901 MR TILAKRAM HARIJAN STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-003-006/35031
(BADAAMDA) 		2430002003NRG24040620230250586 05/06/2023 Kumari Harijan 2430002003WL006094 Kumari Harijan 00468 UBIN0562513 948 948 Processed 10/06/2023 2391696900 KUMARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 2133 2133
26 KOSAGUMUDA OR-30-002-003-006/22904
(BADAAMDA) 		2430002003NRG24040620230250553 05/06/2023 hemadhar majhi 2430002003WL006094 hemadhar majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391696906 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-003-006/22924
(BADAAMDA) 		2430002003NRG24040620230250555 05/06/2023 RATNABATI DALEI 2430002003WL006094 RATNABATI DALEI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391696903 Ms. RATNA DALEI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-003-006/22934
(BADAAMDA) 		2430002003NRG24040620230250556 05/06/2023 TAPASWINI NAYAK 2430002003WL006094 TAPASWINI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2391696905 TAPASWINI NAYAK ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-003-006/35006
(BADAAMDA) 		2430002003NRG24040620230250566 05/06/2023 UDAYACHNDRA DALEI 2430002003WL006094 UDAYACHNDRA DALEI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2391696902 MRS PANA DALAI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-003-006/35029
(BADAAMDA) 		2430002003NRG24040620230250584 05/06/2023 Mamata Ganda 2430002003WL006094 Mamata Ganda 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2391696904 Ms. MAMATA GANDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-003-006/35040
(BADAAMDA) 		2430002003NRG24040620230250595 05/06/2023 Parsuram Ganda 2430002003WL006094 Parsuram Ganda 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2391696892 Parsuram Ganda BANK OF BARODA(606985)
SubTotal 7347 7347
32 KOSAGUMUDA OR-30-002-003-006/22984
(BADAAMDA) 		2430002003NRG24040620230250559 05/06/2023 SOLO HARIJAN 2430002003WL006094 SOLO HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2391696908 SALMAN HARIJAN BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-003-006/35007
(BADAAMDA) 		2430002003NRG24040620230250567 05/06/2023 PAN DALEI 2430002003WL006094 PAN DALEI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2391696909 PAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 AXIS BANK UTIB0003487 BATASONA 1185
2 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 Bank of Baroda BARB0NABARA Nabarangapur 8058
3 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 State Bank of India SBIN0002079 KOTPAD 7584
4 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 State Bank of India SBIN0004737 PAPADAHANDI 2370
5 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 Union Bank of India UBIN0562513 NABARANGPUR 2133
7 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
8 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6162
9 KOSAGUMUDA OR2430002003_050623APB_FTO_198043 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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