Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:13:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_040923FTO_494513
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-30-002-005-005/29253
(BALENGA) 		2430002005NRG24040920230608543 04/09/2023 LACHAMAN BHATRA 2430002005WL022980 LACHAMAN BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7256301436 MRS KRUTIBAS GOUD ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-005-003/29387
(BALENGA) 		2430002005NRG24040920230608602 04/09/2023 SULA GOUDA 2430002005WL022982 SULA GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256301438 MRS SHUL GOUD ()
3 KOSAGUMUDA OR-30-002-005-006/28909
(BALENGA) 		2430002005NRG24040920230608603 04/09/2023 HARIPRASAD MIRGAN 2430002005WL022983 HARIPRASAD MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256301439 MR HARAPRASAD MIRAGAN ()
4 KOSAGUMUDA OR-30-002-005-006/28909
(BALENGA) 		2430002005NRG24040920230608604 04/09/2023 MANSIRA MIRGAN 2430002005WL022983 MANSIRA MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256301437 MRS MANASIRA MIRGAN ()
5 KOSAGUMUDA OR-30-002-005-006/34209
(BALENGA) 		2430002005NRG24040920230608550 04/09/2023 DANAI MAJHI 2430002005WL022980 DANAI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256301440 MRS DANAI MAJHI ()
SubTotal 13272 13272
6 KOSAGUMUDA OR-30-002-005-007/43623
(BALENGA) 		2430002005NRG24040920230608534 04/09/2023 HORI BHATRA 2430002005WL022978 HORI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256301441 HORI BHATRA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_040923FTO_494513 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002005_040923FTO_494513 State Bank of India SBIN0006972 MOKEYA SAB 13272
3 KOSAGUMUDA OR2430002005_040923FTO_494513 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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