Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_070723APB_FTO_319320
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-30-002-005-005/29147
(BALENGA) 		2430002005NRG24070720230429713 07/07/2023 NILAM JANI 2430002005WL010591 NILAM JANI 00045 BARB0NABARA 1422 1422 Processed 14/07/2023 3408748670 NILAM JANI BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-005-005/29147
(BALENGA) 		2430002005NRG24070720230429714 07/07/2023 CHAMPA JANI 2430002005WL010591 CHAMPA JANI 00415 SBIN0006972 1422 1422 Processed 14/07/2023 3408748669 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-005-005/29140
(BALENGA) 		2430002005NRG24070720230429711 07/07/2023 DAMRU JANI 2430002005WL010591 DAMRU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408748671 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_070723APB_FTO_319320 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002005_070723APB_FTO_319320 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002005_070723APB_FTO_319320 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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