Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:34:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_031223FTO_842369
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-30-002-005-006/29053
(BALENGA) 		2430002005NRG24021220230846335 03/12/2023 DAIMATI BHATRA 2430002005WL062161 DAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004122829 MRS DAIMATI BHATRA ()
2 KOSAGUMUDA OR-30-002-005-006/29053
(BALENGA) 		2430002005NRG24021220230846338 03/12/2023 DAIMATI BHATRA 2430002005WL062161 DAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004122830 MRS DAIMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-005-006/29054
(BALENGA) 		2430002005NRG24021220230846340 03/12/2023 BAIDI BHATRA 2430002005WL062161 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004122842 MRS BAIDI BHATRA ()
4 KOSAGUMUDA OR-30-002-005-006/29054
(BALENGA) 		2430002005NRG24021220230846341 03/12/2023 BAIDI BHATRA 2430002005WL062161 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004122841 MRS BAIDI BHATRA ()
5 KOSAGUMUDA OR-30-002-005-006/29058
(BALENGA) 		2430002005NRG24021220230846342 03/12/2023 MOTIRAM BHATRA 2430002005WL062161 MOTIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004122831 MR MOTIRAM BHATRA ()
6 KOSAGUMUDA OR-30-002-005-006/29058
(BALENGA) 		2430002005NRG24021220230846343 03/12/2023 MOTIRAM BHATRA 2430002005WL062161 MOTIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004122832 MR MOTIRAM BHATRA ()
7 KOSAGUMUDA OR-30-002-005-006/29062
(BALENGA) 		2430002005NRG24021220230846348 03/12/2023 KANDRIMANI HARIJAN 2430002005WL062161 KANDRIMANI HARIJAN 00415 SBIN0006972 1185 1185 Rejected 01/01/2024 9004122825 No Such Account
8 KOSAGUMUDA OR-30-002-005-006/29062
(BALENGA) 		2430002005NRG24021220230846350 03/12/2023 KANDRIMANI HARIJAN 2430002005WL062161 KANDRIMANI HARIJAN 00415 SBIN0006972 711 711 Rejected 01/01/2024 9004122828 No Such Account
9 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24021220230846378 03/12/2023 KOMESWARI BHATARA 2430002005WL062161 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Rejected 01/01/2024 9004122834 No Such Account
10 KOSAGUMUDA OR-30-002-005-006/34215
(BALENGA) 		2430002005NRG24021220230846380 03/12/2023 KOMESWARI BHATARA 2430002005WL062161 KOMESWARI BHATARA 00415 SBIN0006972 1659 1659 Rejected 01/01/2024 9004122833 No Such Account
SubTotal 15168 15168
11 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24021220230846345 03/12/2023 MANGALDEI BHATRA 2430002005WL062161 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004122839 MANGALDEI BHATRA ()
12 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24021220230846347 03/12/2023 MANGALDEI BHATRA 2430002005WL062161 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004122840 MANGALDEI BHATRA ()
13 KOSAGUMUDA OR-30-002-005-006/34210
(BALENGA) 		2430002005NRG24021220230846362 03/12/2023 MINAKSHI NAYAK 2430002005WL062161 MINAKSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004122836 MINAKSHI NAYAK ()
14 KOSAGUMUDA OR-30-002-005-006/34210
(BALENGA) 		2430002005NRG24021220230846364 03/12/2023 MINAKSHI NAYAK 2430002005WL062161 MINAKSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004122835 MINAKSHI NAYAK ()
15 KOSAGUMUDA OR-30-002-005-006/34218
(BALENGA) 		2430002005NRG24021220230846386 03/12/2023 GURUDAS BHATRA 2430002005WL062161 GURUDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004122838 GURUDAS BHATRA ()
16 KOSAGUMUDA OR-30-002-005-006/34218
(BALENGA) 		2430002005NRG24021220230846387 03/12/2023 GURUDAS BHATRA 2430002005WL062161 GURUDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004122837 GURUDAS BHATRA ()
SubTotal 9954 9954
17 KOSAGUMUDA OR-30-002-005-006/28872
(BALENGA) 		2430002005NRG24021220230846292 03/12/2023 BUDHABARI BHATRA 2430002005WL062161 BUDHABARI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9004122826 BUDHABARI BHATRA ()
18 KOSAGUMUDA OR-30-002-005-006/28872
(BALENGA) 		2430002005NRG24021220230846294 03/12/2023 BUDHABARI BHATRA 2430002005WL062161 BUDHABARI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9004122827 BUDHABARI BHATRA ()
SubTotal 3318 3318
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_031223FTO_842369 State Bank of India SBIN0006972 MOKEYA SAB 15168
2 KOSAGUMUDA OR2430002005_031223FTO_842369 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
3 KOSAGUMUDA OR2430002005_031223FTO_842369 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002005_031223FTO_842369 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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