Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_201223FTO_916484
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-30-002-005-001/28618
(BALENGA) 		2430002005NRG24201220230931425 20/12/2023 DEBAKI BHATRA 2430002005WL068187 DEBAKI BHATRA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152918 MRS DEBAKI BHATRA ()
2 KOSAGUMUDA OR-30-002-005-001/28618
(BALENGA) 		2430002005NRG24201220230931665 20/12/2023 DEBAKI BHATRA 2430002005WL068193 DEBAKI BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152919 MRS DEBAKI BHATRA ()
3 KOSAGUMUDA OR-30-002-005-001/28702
(BALENGA) 		2430002005NRG24201220230931669 20/12/2023 DEBAKI MALI 2430002005WL068193 DEBAKI MALI 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152920 MRS DEBAKI MALI ()
4 KOSAGUMUDA OR-30-002-005-001/28702
(BALENGA) 		2430002005NRG24201220230931429 20/12/2023 DEBAKI MALI 2430002005WL068187 DEBAKI MALI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152921 MRS DEBAKI MALI ()
5 KOSAGUMUDA OR-30-002-005-001/28743
(BALENGA) 		2430002005NRG24201220230931432 20/12/2023 HIRAMONI BHATRA 2430002005WL068187 HIRAMONI BHATRA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152916 MRS HIRAMONI BHATRA ()
6 KOSAGUMUDA OR-30-002-005-001/28743
(BALENGA) 		2430002005NRG24201220230931672 20/12/2023 HIRAMONI BHATRA 2430002005WL068193 HIRAMONI BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152917 MRS HIRAMONI BHATRA ()
7 KOSAGUMUDA OR-30-002-005-004/28463
(BALENGA) 		2430002005NRG24201220230931681 20/12/2023 KOMALA MALI 2430002005WL068193 KOMALA MALI 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152914 MRS KAMALA MALI ()
8 KOSAGUMUDA OR-30-002-005-004/28463
(BALENGA) 		2430002005NRG24201220230931441 20/12/2023 KOMALA MALI 2430002005WL068187 KOMALA MALI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152915 MRS KAMALA MALI ()
9 KOSAGUMUDA OR-30-002-005-004/33975
(BALENGA) 		2430002005NRG24201220230931450 20/12/2023 GOBARDHAN BHATRA 2430002005WL068187 GOBARDHAN BHATRA 00415 SBIN0006972 948 948 Rejected 09/03/2024 1549152930 No Such Account
10 KOSAGUMUDA OR-30-002-005-004/33975
(BALENGA) 		2430002005NRG24201220230931690 20/12/2023 GOBARDHAN BHATRA 2430002005WL068193 GOBARDHAN BHATRA 00415 SBIN0006972 474 474 Rejected 09/03/2024 1549152931 No Such Account
11 KOSAGUMUDA OR-30-002-005-004/33975
(BALENGA) 		2430002005NRG24201220230931689 20/12/2023 SAMUDU BHATRA 2430002005WL068193 SAMUDU BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152908 MR SAMUDU BHATRA ()
12 KOSAGUMUDA OR-30-002-005-004/33975
(BALENGA) 		2430002005NRG24201220230931449 20/12/2023 SAMUDU BHATRA 2430002005WL068187 SAMUDU BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549152909 MR SAMUDU BHATRA ()
13 KOSAGUMUDA OR-30-002-005-004/33975
(BALENGA) 		2430002005NRG24201220230931448 20/12/2023 SUBHADRA BHATRA 2430002005WL068187 SUBHADRA BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549152902 MRS SUBHADRA BHATRA ()
14 KOSAGUMUDA OR-30-002-005-004/33975
(BALENGA) 		2430002005NRG24201220230931688 20/12/2023 SUBHADRA BHATRA 2430002005WL068193 SUBHADRA BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152903 MRS SUBHADRA BHATRA ()
15 KOSAGUMUDA OR-30-002-005-004/33976
(BALENGA) 		2430002005NRG24201220230931691 20/12/2023 TULARAM BHATRA 2430002005WL068193 TULARAM BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152927 MRS HIRAMANI BHATRA ()
16 KOSAGUMUDA OR-30-002-005-004/33976
(BALENGA) 		2430002005NRG24201220230931451 20/12/2023 TULARAM BHATRA 2430002005WL068187 TULARAM BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549152926 MRS HIRAMANI BHATRA ()
17 KOSAGUMUDA OR-30-002-005-004/33977
(BALENGA) 		2430002005NRG24201220230931453 20/12/2023 BELABALI BHATRA 2430002005WL068187 BELABALI BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549152905 MRS BELABALI BHATRA ()
18 KOSAGUMUDA OR-30-002-005-004/33977
(BALENGA) 		2430002005NRG24201220230931693 20/12/2023 BELABALI BHATRA 2430002005WL068193 BELABALI BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152904 MRS BELABALI BHATRA ()
19 KOSAGUMUDA OR-30-002-005-004/33977
(BALENGA) 		2430002005NRG24201220230931692 20/12/2023 MADAN BHATRA 2430002005WL068193 MADAN BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152928 MR MADAN BHATRA ()
20 KOSAGUMUDA OR-30-002-005-004/33977
(BALENGA) 		2430002005NRG24201220230931452 20/12/2023 MADAN BHATRA 2430002005WL068187 MADAN BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1549152929 MR MADAN BHATRA ()
21 KOSAGUMUDA OR-30-002-005-004/33978
(BALENGA) 		2430002005NRG24201220230931454 20/12/2023 SUBAI BHATARA 2430002005WL068187 SUBAI BHATARA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152922 MRS SUBAI BHATARA ()
22 KOSAGUMUDA OR-30-002-005-004/33978
(BALENGA) 		2430002005NRG24201220230931694 20/12/2023 SUBAI BHATARA 2430002005WL068193 SUBAI BHATARA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152923 MRS SUBAI BHATARA ()
23 KOSAGUMUDA OR-30-002-005-004/33979
(BALENGA) 		2430002005NRG24201220230931695 20/12/2023 JAMUNA PUJARI 2430002005WL068193 JAMUNA PUJARI 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152912 MRS JAMUNA PUJARI ()
24 KOSAGUMUDA OR-30-002-005-004/33979
(BALENGA) 		2430002005NRG24201220230931696 20/12/2023 JAMUNA PUJARI 2430002005WL068193 JAMUNA PUJARI 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152913 MRS JAMUNA PUJARI ()
25 KOSAGUMUDA OR-30-002-005-004/33979
(BALENGA) 		2430002005NRG24201220230931455 20/12/2023 JAMUNA PUJARI 2430002005WL068187 JAMUNA PUJARI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152910 MRS JAMUNA PUJARI ()
26 KOSAGUMUDA OR-30-002-005-004/33979
(BALENGA) 		2430002005NRG24201220230931456 20/12/2023 JAMUNA PUJARI 2430002005WL068187 JAMUNA PUJARI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152911 MRS JAMUNA PUJARI ()
27 KOSAGUMUDA OR-30-002-005-004/33980
(BALENGA) 		2430002005NRG24201220230931457 20/12/2023 DAMU BHATRA 2430002005WL068187 DAMU BHATRA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152906 MR DAMUSINGH BHATRA ()
28 KOSAGUMUDA OR-30-002-005-004/33980
(BALENGA) 		2430002005NRG24201220230931697 20/12/2023 DAMU BHATRA 2430002005WL068193 DAMU BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152907 MR DAMUSINGH BHATRA ()
29 KOSAGUMUDA OR-30-002-005-004/33980
(BALENGA) 		2430002005NRG24201220230931698 20/12/2023 HIRA BHATRA 2430002005WL068193 HIRA BHATRA 00415 SBIN0006972 474 474 Processed 09/03/2024 1549152924 MRS HIRAMANI BHATARA ()
30 KOSAGUMUDA OR-30-002-005-004/33980
(BALENGA) 		2430002005NRG24201220230931458 20/12/2023 HIRA BHATRA 2430002005WL068187 HIRA BHATRA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549152925 MRS HIRAMANI BHATARA ()
SubTotal 23463 23463
31 KOSAGUMUDA OR-30-002-005-004/28471
(BALENGA) 		2430002005NRG24201220230931683 20/12/2023 TANKESWAR BHATRA 2430002005WL068193 TANKESWAR BHATRA 00468 UBIN0562513 474 474 Processed 09/03/2024 1549152932 TANKESWAR BHATRA ()
32 KOSAGUMUDA OR-30-002-005-004/28471
(BALENGA) 		2430002005NRG24201220230931443 20/12/2023 TANKESWAR BHATRA 2430002005WL068187 TANKESWAR BHATRA 00468 UBIN0562513 1185 1185 Processed 09/03/2024 1549152933 TANKESWAR BHATRA ()
SubTotal 1659 1659
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_201223FTO_916484 State Bank of India SBIN0006972 MOKEYA SAB 23463
2 KOSAGUMUDA OR2430002005_201223FTO_916484 Union Bank of India UBIN0562513 NABARANGPUR 1659

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