Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:40:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_131023FTO_639770
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-30-002-003-001/4400110
(BADAAMDA) 		2430002003NRG24131020230714289 13/10/2023 JEMA GOUDA 2430002003WL045898 JEMA GOUDA 00415 SBIN0002079 474 474 Processed 10/11/2023 7325734419 MR ANNANTARAM GOUDA ()
2 KOSAGUMUDA OR-30-002-003-001/4400110
(BADAAMDA) 		2430002003NRG24131020230714290 13/10/2023 JEMA GOUDA 2430002003WL045898 JEMA GOUDA 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7325734418 MR ANNANTARAM GOUDA ()
3 KOSAGUMUDA OR-30-002-003-001/4400126
(BADAAMDA) 		2430002003NRG24131020230714321 13/10/2023 RAJESWARI BHATRA 2430002003WL045898 RAJESWARI BHATRA 00415 SBIN0002079 474 474 Processed 10/11/2023 7325734417 SHRI DIBAKAR KAMDI ()
4 KOSAGUMUDA OR-30-002-003-001/4400126
(BADAAMDA) 		2430002003NRG24131020230714322 13/10/2023 RAJESWARI BHATRA 2430002003WL045898 RAJESWARI BHATRA 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7325734416 SHRI DIBAKAR KAMDI ()
5 KOSAGUMUDA OR-30-002-003-001/4400127
(BADAAMDA) 		2430002003NRG24131020230714323 13/10/2023 DHANESWAR GOUDA 2430002003WL045898 DHANESWAR GOUDA 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7325734414 MR DALES RANDHARI ()
6 KOSAGUMUDA OR-30-002-003-001/4400127
(BADAAMDA) 		2430002003NRG24131020230714324 13/10/2023 DHANESWAR GOUDA 2430002003WL045898 DHANESWAR GOUDA 00415 SBIN0002079 474 474 Processed 10/11/2023 7325734415 MR DALES RANDHARI ()
7 KOSAGUMUDA OR-30-002-003-001/4400129
(BADAAMDA) 		2430002003NRG24131020230714327 13/10/2023 SUMITRA NAIK 2430002003WL045898 SUMITRA NAIK 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7325734408 MR RAMSAE MURIA ()
8 KOSAGUMUDA OR-30-002-003-001/4400129
(BADAAMDA) 		2430002003NRG24131020230714328 13/10/2023 SUMITRA NAIK 2430002003WL045898 SUMITRA NAIK 00415 SBIN0002079 474 474 Processed 10/11/2023 7325734409 MR RAMSAE MURIA ()
9 KOSAGUMUDA OR-30-002-003-001/4400130
(BADAAMDA) 		2430002003NRG24131020230714329 13/10/2023 SUMITRA GOUDA 2430002003WL045898 SUMITRA GOUDA 00415 SBIN0002079 474 474 Processed 10/11/2023 7325734413 MRS NIMANTI GOUDA ()
10 KOSAGUMUDA OR-30-002-003-001/4400130
(BADAAMDA) 		2430002003NRG24131020230714330 13/10/2023 SUMITRA GOUDA 2430002003WL045898 SUMITRA GOUDA 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7325734412 MRS NIMANTI GOUDA ()
11 KOSAGUMUDA OR-30-002-003-001/4400131
(BADAAMDA) 		2430002003NRG24131020230714331 13/10/2023 LAXMI MURIA 2430002003WL045898 LAXMI MURIA 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7325734411 MS LAXMI MURIA ()
12 KOSAGUMUDA OR-30-002-003-001/4400131
(BADAAMDA) 		2430002003NRG24131020230714332 13/10/2023 LAXMI MURIA 2430002003WL045898 LAXMI MURIA 00415 SBIN0002079 474 474 Processed 10/11/2023 7325734410 MS LAXMI MURIA ()
13 KOSAGUMUDA OR-30-002-003-004/45288
(BADAAMDA) 		2430002003NRG24131020230714341 13/10/2023 SULACHANA HARIJAN 2430002003WL045898 SULACHANA HARIJAN 00415 SBIN0002079 474 474 Processed 10/11/2023 7325734441 MR LAKINATH NAIK ()
14 KOSAGUMUDA OR-30-002-003-004/45288
(BADAAMDA) 		2430002003NRG24131020230714342 13/10/2023 SULACHANA HARIJAN 2430002003WL045898 SULACHANA HARIJAN 00415 SBIN0002079 1185 1185 Processed 10/11/2023 7325734440 MR LAKINATH NAIK ()
SubTotal 11613 11613
15 KOSAGUMUDA OR-30-002-003-001/4400133
(BADAAMDA) 		2430002003NRG24131020230714335 13/10/2023 MANGALRAM NAIK 2430002003WL045898 MANGALRAM NAIK 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325734421 MR RANU MURIA ()
16 KOSAGUMUDA OR-30-002-003-001/4400133
(BADAAMDA) 		2430002003NRG24131020230714336 13/10/2023 MANGALRAM NAIK 2430002003WL045898 MANGALRAM NAIK 00415 SBIN0006972 474 474 Processed 10/11/2023 7325734420 MR RANU MURIA ()
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-003-001/4400111
(BADAAMDA) 		2430002003NRG24131020230714291 13/10/2023 KULANA GOUD 2430002003WL045898 KULANA GOUD 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734433 KULANA GOUD ()
18 KOSAGUMUDA OR-30-002-003-001/4400111
(BADAAMDA) 		2430002003NRG24131020230714292 13/10/2023 KULANA GOUD 2430002003WL045898 KULANA GOUD 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734432 KULANA GOUD ()
19 KOSAGUMUDA OR-30-002-003-001/4400112
(BADAAMDA) 		2430002003NRG24131020230714293 13/10/2023 MAKARANDH MURIA 2430002003WL045898 MAKARANDH MURIA 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734424 MAKARANDH MURIA ()
20 KOSAGUMUDA OR-30-002-003-001/4400112
(BADAAMDA) 		2430002003NRG24131020230714294 13/10/2023 MAKARANDH MURIA 2430002003WL045898 MAKARANDH MURIA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734425 MAKARANDH MURIA ()
21 KOSAGUMUDA OR-30-002-003-001/4400113
(BADAAMDA) 		2430002003NRG24131020230714295 13/10/2023 TULASIRAM MURIA 2430002003WL045898 TULASIRAM MURIA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734430 TULASIRAM MURIA ()
22 KOSAGUMUDA OR-30-002-003-001/4400113
(BADAAMDA) 		2430002003NRG24131020230714296 13/10/2023 TULASIRAM MURIA 2430002003WL045898 TULASIRAM MURIA 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734431 TULASIRAM MURIA ()
23 KOSAGUMUDA OR-30-002-003-001/4400114
(BADAAMDA) 		2430002003NRG24131020230714297 13/10/2023 BHAGABAN MURIA 2430002003WL045898 BHAGABAN MURIA 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734434 BHAGABAN MURIA ()
24 KOSAGUMUDA OR-30-002-003-001/4400114
(BADAAMDA) 		2430002003NRG24131020230714298 13/10/2023 BHAGABAN MURIA 2430002003WL045898 BHAGABAN MURIA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734435 BHAGABAN MURIA ()
25 KOSAGUMUDA OR-30-002-003-001/4400115
(BADAAMDA) 		2430002003NRG24131020230714299 13/10/2023 RAMESH MURIA 2430002003WL045898 RAMESH MURIA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734429 RAMESH MURIA ()
26 KOSAGUMUDA OR-30-002-003-001/4400115
(BADAAMDA) 		2430002003NRG24131020230714300 13/10/2023 RAMESH MURIA 2430002003WL045898 RAMESH MURIA 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734428 RAMESH MURIA ()
27 KOSAGUMUDA OR-30-002-003-001/4400116
(BADAAMDA) 		2430002003NRG24131020230714301 13/10/2023 DAMBARU MURIA 2430002003WL045898 DAMBARU MURIA 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734437 DAMBARU MURIA ()
28 KOSAGUMUDA OR-30-002-003-001/4400116
(BADAAMDA) 		2430002003NRG24131020230714302 13/10/2023 DAMBARU MURIA 2430002003WL045898 DAMBARU MURIA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734436 DAMBARU MURIA ()
29 KOSAGUMUDA OR-30-002-003-001/4400117
(BADAAMDA) 		2430002003NRG24131020230714303 13/10/2023 PADMA MURIA 2430002003WL045898 PADMA MURIA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734426 PADMA MURIA ()
30 KOSAGUMUDA OR-30-002-003-001/4400117
(BADAAMDA) 		2430002003NRG24131020230714304 13/10/2023 PADMA MURIA 2430002003WL045898 PADMA MURIA 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734427 PADMA MURIA ()
31 KOSAGUMUDA OR-30-002-003-001/4400118
(BADAAMDA) 		2430002003NRG24131020230714305 13/10/2023 LACHHANDEI GOUDA 2430002003WL045898 LACHHANDEI GOUDA 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734443 LACHHANDEI GOUDA ()
32 KOSAGUMUDA OR-30-002-003-001/4400118
(BADAAMDA) 		2430002003NRG24131020230714306 13/10/2023 LACHHANDEI GOUDA 2430002003WL045898 LACHHANDEI GOUDA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734442 LACHHANDEI GOUDA ()
33 KOSAGUMUDA OR-30-002-003-001/4400121
(BADAAMDA) 		2430002003NRG24131020230714311 13/10/2023 NARSINGH NAIK 2430002003WL045898 NARSINGH NAIK 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734439 NARSINGH NAIK ()
34 KOSAGUMUDA OR-30-002-003-001/4400121
(BADAAMDA) 		2430002003NRG24131020230714312 13/10/2023 NARSINGH NAIK 2430002003WL045898 NARSINGH NAIK 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734438 NARSINGH NAIK ()
35 KOSAGUMUDA OR-30-002-003-004/45225
(BADAAMDA) 		2430002003NRG24131020230714339 13/10/2023 GURUBANDHU RANDHARI 2430002003WL045898 GURUBANDHU RANDHARI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7325734422 GURUBANDHU RANDHARI ()
36 KOSAGUMUDA OR-30-002-003-004/45225
(BADAAMDA) 		2430002003NRG24131020230714340 13/10/2023 GURUBANDHU RANDHARI 2430002003WL045898 GURUBANDHU RANDHARI 00468 UBIN0562513 474 474 Processed 10/11/2023 7325734423 GURUBANDHU RANDHARI ()
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_131023FTO_639770 State Bank of India SBIN0002079 KOTPAD 11613
2 KOSAGUMUDA OR2430002003_131023FTO_639770 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002003_131023FTO_639770 Union Bank of India UBIN0562513 NABARANGPUR 16590

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