Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_110923APB_FTO_513781
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-30-002-005-003/29344
(BALENGA) 		2430002005NRG24110920230630756 11/09/2023 NATHA HARIJAN 2430002005WL028811 NATHA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256381062 MR NATHA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-005-003/34108
(BALENGA) 		2430002005NRG24110920230630758 11/09/2023 USA HARIJAN 2430002005WL028811 USA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256381065 MRS USA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-005-003/29334
(BALENGA) 		2430002005NRG24110920230630754 11/09/2023 BHAGABAN HAIRJAN 2430002005WL028811 BHAGABAN HAIRJAN 764020 3318 3318 Processed 09/11/2023 7256381063 BHAGABAN HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-005-003/29334
(BALENGA) 		2430002005NRG24110920230630755 11/09/2023 JANAKI HARIJAN 2430002005WL028811 JANAKI HARIJAN 764020 3318 3318 Processed 09/11/2023 7256381064 JANAKI HARIJAN ICICI BANK LTD(508534)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_110923APB_FTO_513781 76407501 6636
2 KOSAGUMUDA OR2430002005_110923APB_FTO_513781 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002005_110923APB_FTO_513781 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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