Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:18:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_090523APB_FTO_97177
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-30-002-005-005/29180
(BALENGA) 		2430002005NRG24040520230091019 09/05/2023 LAXAMAN PUJARI 2430002005WL002140 LAXAMAN PUJARI 764020 1659 1659 Processed 17/05/2023 1638750514 LAXMANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-005-005/29180
(BALENGA) 		2430002005NRG24090520230119663 09/05/2023 LAXAMAN PUJARI 2430002005WL002807 LAXAMAN PUJARI 764020 1659 1659 Processed 17/05/2023 1638750515 LAXMANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-005-005/29185
(BALENGA) 		2430002005NRG24090520230119665 09/05/2023 PHULMATI PUJARI 2430002005WL002807 PHULMATI PUJARI 764020 1659 1659 Processed 17/05/2023 1638750513 PHULAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-005-005/29185
(BALENGA) 		2430002005NRG24040520230091021 09/05/2023 PHULMATI PUJARI 2430002005WL002140 PHULMATI PUJARI 764020 1659 1659 Processed 17/05/2023 1638750512 PHULAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-005-005/29188
(BALENGA) 		2430002005NRG24040520230091022 09/05/2023 SUBASH BAGH 2430002005WL002140 SUBASH BAGH 764020 1659 1659 Processed 17/05/2023 1638750522 SUBHASH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-005-005/29188
(BALENGA) 		2430002005NRG24090520230119666 09/05/2023 SUBASH BAGH 2430002005WL002807 SUBASH BAGH 764020 1659 1659 Processed 17/05/2023 1638750521 SUBHASH BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-005-005/29197
(BALENGA) 		2430002005NRG24090520230119668 09/05/2023 INDRA BHATRA 2430002005WL002807 INDRA BHATRA 764020 1659 1659 Processed 17/05/2023 1638750519 INDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-005-005/29197
(BALENGA) 		2430002005NRG24040520230091024 09/05/2023 INDRA BHATRA 2430002005WL002140 INDRA BHATRA 764020 1659 1659 Processed 17/05/2023 1638750518 INDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-005-005/29298
(BALENGA) 		2430002005NRG24040520230091031 09/05/2023 RAINU BHATRA 2430002005WL002140 RAINU BHATRA 764020 1659 1659 Processed 17/05/2023 1638750516 RAYANU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-005-005/29300
(BALENGA) 		2430002005NRG24040520230091033 09/05/2023 MONOBODH PUJARI 2430002005WL002140 MONOBODH PUJARI 764020 1659 1659 Processed 17/05/2023 1638750517 MANABODHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-005-005/29303
(BALENGA) 		2430002005NRG24040520230091034 09/05/2023 KESHAB BHATRA 2430002005WL002140 KESHAB BHATRA 764020 1659 1659 Processed 17/05/2023 1638750520 KESHAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_090523APB_FTO_97177 76406101 18249

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