Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:05:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_130723APB_FTO_334193
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-30-002-005-005/29236
(BALENGA) 		2430002005NRG24130720230449077 13/07/2023 BUDRU BHATRA 2430002005WL011136 BUDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965811782 BUDUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-005/34136
(BALENGA) 		2430002005NRG24130720230449082 13/07/2023 BINAPANI BHATRA 2430002005WL011136 BINAPANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965811781 BINAPANI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-005-005/34136
(BALENGA) 		2430002005NRG24130720230449081 13/07/2023 TULARAM BHATRA 2430002005WL011136 TULARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965811780 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_130723APB_FTO_334193 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002005_130723APB_FTO_334193 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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