Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:03:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_250723APB_FTO_378846
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-30-002-005-005/34405
(BALENGA) 		2430002005NRG24220720230485104 25/07/2023 TULABATI RANDHARI 2430002005WL012146 TULABATI RANDHARI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4980192016 MRS TULABATI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-005/29257
(BALENGA) 		2430002005NRG24220720230485099 25/07/2023 MUNGAI RANDHARI 2430002005WL012146 MUNGAI RANDHARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4980192015 MRS MUNGAI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-005-005/29301
(BALENGA) 		2430002005NRG24220720230485101 25/07/2023 NABINA BHATRA 2430002005WL012146 NABINA BHATRA 764020 1659 1659 Processed 30/08/2023 4980192017 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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_250723APB_FTO_378846 76406101 1659
2 KOSAGUMUDA OR2430002005_250723APB_FTO_378846 AXIS BANK UTIB0001163 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002005_250723APB_FTO_378846 State Bank of India SBIN0006972 MOKEYA SAB 1659

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