Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:26:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_161023FTO_649322
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-30-002-005-002/28334
(BALENGA) 		2430002005NRG24161020230721075 16/10/2023 NARSING BHATRA 2430002005WL047081 NARSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325843711 NARSING BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-002/28396
(BALENGA) 		2430002005NRG24161020230721092 16/10/2023 MANGARI BHATRA 2430002005WL047081 MANGARI BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325843713 MANGARI BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-005-002/28336
(BALENGA) 		2430002005NRG24161020230721076 16/10/2023 BALARAM BHATRA 2430002005WL047081 BALARAM BHATRA 00415 SBIN0006972 1659 1659 Rejected 10/11/2023 7325843722 No Such Account
4 KOSAGUMUDA OR-30-002-005-002/28336
(BALENGA) 		2430002005NRG24161020230721077 16/10/2023 BALARAM BHATRA 2430002005WL047081 BALARAM BHATRA 00415 SBIN0006972 1659 1659 Rejected 10/11/2023 7325843723 No Such Account
5 KOSAGUMUDA OR-30-002-005-002/28348
(BALENGA) 		2430002005NRG24161020230721078 16/10/2023 GHASIRAM BHATRA 2430002005WL047081 GHASIRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843714 MR BANASINGH BHATRA ()
6 KOSAGUMUDA OR-30-002-005-002/28348
(BALENGA) 		2430002005NRG24161020230721079 16/10/2023 MANIMA BHATRA 2430002005WL047081 MANIMA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843716 MRS MANIMA BHATRA ()
7 KOSAGUMUDA OR-30-002-005-002/28393
(BALENGA) 		2430002005NRG24161020230721087 16/10/2023 MAHESHRAM MAJHI 2430002005WL047081 MAHESHRAM MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843715 MR MAHIS RAM MAJHI ()
8 KOSAGUMUDA OR-30-002-005-002/28396
(BALENGA) 		2430002005NRG24161020230721093 16/10/2023 MANGALSAI BHATRA 2430002005WL047081 MANGALSAI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843725 MR MANGALSAE BHATARA ()
9 KOSAGUMUDA OR-30-002-005-002/28396
(BALENGA) 		2430002005NRG24161020230721091 16/10/2023 RADHA BHATRA 2430002005WL047081 RADHA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843720 MRS RADHA BHATRA ()
10 KOSAGUMUDA OR-30-002-005-002/28399
(BALENGA) 		2430002005NRG24161020230721094 16/10/2023 DHANCHIT NAYAK 2430002005WL047081 DHANCHIT NAYAK 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843717 MR DHANAJITA NAYAK ()
11 KOSAGUMUDA OR-30-002-005-002/28406
(BALENGA) 		2430002005NRG24161020230721097 16/10/2023 LAIKHAN KEUT 2430002005WL047081 LAIKHAN KEUT 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843724 MR LAIKHAN KEUT ()
12 KOSAGUMUDA OR-30-002-005-002/28415
(BALENGA) 		2430002005NRG24161020230721099 16/10/2023 MADHU GOUDA 2430002005WL047081 MADHU GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843719 MR MADHU GOUDA ()
13 KOSAGUMUDA OR-30-002-005-002/28415
(BALENGA) 		2430002005NRG24161020230721098 16/10/2023 NANDA GOUDA 2430002005WL047081 NANDA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843721 MR NARAYAN BHATRA ()
14 KOSAGUMUDA OR-30-002-005-002/28444
(BALENGA) 		2430002005NRG24161020230721102 16/10/2023 HARI KEUT 2430002005WL047081 HARI KEUT 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325843718 MR HARI KEUTA ()
SubTotal 19908 19908
15 KOSAGUMUDA OR-30-002-005-002/28334
(BALENGA) 		2430002005NRG24161020230721074 16/10/2023 MAHANGU BHATRA 2430002005WL047081 MAHANGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843708 MAHANGU BHATRA ()
16 KOSAGUMUDA OR-30-002-005-002/28350
(BALENGA) 		2430002005NRG24161020230721080 16/10/2023 PARASU BHATRA 2430002005WL047081 PARASU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843710 PARASU BHATRA ()
17 KOSAGUMUDA OR-30-002-005-002/28403
(BALENGA) 		2430002005NRG24161020230721096 16/10/2023 TULABATI GAUNTIA 2430002005WL047081 TULABATI GAUNTIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843709 TULABATI GAUNTIA ()
SubTotal 4977 4977
18 KOSAGUMUDA OR-30-002-005-002/28403
(BALENGA) 		2430002005NRG24161020230721095 16/10/2023 SAMDU GAUNTIA 2430002005WL047081 SAMDU GAUNTIA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325843712 SAMDU GAUNTIA ()
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_161023FTO_649322 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002005_161023FTO_649322 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002005_161023FTO_649322 State Bank of India SBIN0006972 MOKEYA SAB 19908
4 KOSAGUMUDA OR2430002005_161023FTO_649322 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 4977
5 KOSAGUMUDA OR2430002005_161023FTO_649322 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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