Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:32:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_081223FTO_867555
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-30-002-005-001/28817
(BALENGA) 		2430002005NRG24081220230876647 08/12/2023 LAXMIKANTA HARIJAN 2430002005WL064439 LAXMIKANTA HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074634124 MR LAXMI KANTA HARIJAN ()
2 KOSAGUMUDA OR-30-002-005-004/28479
(BALENGA) 		2430002005NRG24081220230876623 08/12/2023 DUTIKA MALI 2430002005WL064433 DUTIKA MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074634123 MRS DUTIKA MALI ()
3 KOSAGUMUDA OR-30-002-005-004/28479
(BALENGA) 		2430002005NRG24081220230876622 08/12/2023 GOPAL MALI 2430002005WL064433 GOPAL MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074634126 MR GOPAL MALI ()
4 KOSAGUMUDA OR-30-002-005-004/28486
(BALENGA) 		2430002005NRG24081220230876592 08/12/2023 BILASI MALI 2430002005WL064430 BILASI MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074634132 MRS BILASHI MALI ()
5 KOSAGUMUDA OR-30-002-005-004/33966
(BALENGA) 		2430002005NRG24081220230876439 08/12/2023 SUMITRA MALI 2430002005WL064421 SUMITRA MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074634129 MRS SUMITRA MALI ()
6 KOSAGUMUDA OR-30-002-005-004/33967
(BALENGA) 		2430002005NRG24081220230876655 08/12/2023 RATNA MALI 2430002005WL064442 RATNA MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074634125 MRS RATNA MALI ()
7 KOSAGUMUDA OR-30-002-005-004/33969
(BALENGA) 		2430002005NRG24081220230876628 08/12/2023 KAILAS MALI 2430002005WL064433 KAILAS MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074634127 MR KAILASH MALI ()
8 KOSAGUMUDA OR-30-002-005-005/29240
(BALENGA) 		2430002005NRG24081220230878107 08/12/2023 NARSING PUJARI 2430002005WL064553 NARSING PUJARI 00415 SBIN0006972 2607 2607 Processed 29/02/2024 1074634128 MISS RENUKA PRADHAN ()
SubTotal 25833 25833
9 KOSAGUMUDA OR-30-002-005-001/28810
(BALENGA) 		2430002005NRG24081220230876596 08/12/2023 KAMALAPATI AMANATYA 2430002005WL064431 KAMALAPATI AMANATYA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074634131 KAMALAPATI AMANATYA ()
10 KOSAGUMUDA OR-30-002-005-003/34108
(BALENGA) 		2430002005NRG24081220230876651 08/12/2023 DILIP HARIJAN 2430002005WL064441 DILIP HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074634130 DILIP HARIJAN ()
SubTotal 6636 6636
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_081223FTO_867555 State Bank of India SBIN0006972 MOKEYA SAB 25833
2 KOSAGUMUDA OR2430002005_081223FTO_867555 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

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