Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:06:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_250923FTO_569367
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-30-002-005-002/28341
(BALENGA) 		2430002005NRG24250920230673260 25/09/2023 KAMALU BHATRA 2430002005WL038326 KAMALU BHATRA 00354 PUNB0677400 3081 3081 Processed 10/11/2023 7327381268 KAMALU BHATRA ()
2 KOSAGUMUDA OR-30-002-005-002/28341
(BALENGA) 		2430002005NRG24250920230673261 25/09/2023 KAMALU BHATRA 2430002005WL038326 KAMALU BHATRA 00354 PUNB0677400 3081 3081 Processed 10/11/2023 7327381272 KAMALU BHATRA ()
3 KOSAGUMUDA OR-30-002-005-006/29009
(BALENGA) 		2430002005NRG24250920230673258 25/09/2023 LACHIMDHAR BHATRA 2430002005WL038325 LACHIMDHAR BHATRA 00354 PUNB0677400 3081 3081 Processed 10/11/2023 7327381274 LACHIMDHAR BHATRA ()
SubTotal 9243 9243
4 KOSAGUMUDA OR-30-002-005-002/28309
(BALENGA) 		2430002005NRG24250920230673276 25/09/2023 RAMDHAR BHATRA 2430002005WL038329 RAMDHAR BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381270 MR RAMDHARA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-002/28317
(BALENGA) 		2430002005NRG24250920230673284 25/09/2023 KAMALA BHATRA 2430002005WL038330 KAMALA BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381284 MRS KAMALA BHATRA ()
6 KOSAGUMUDA OR-30-002-005-002/28317
(BALENGA) 		2430002005NRG24250920230673283 25/09/2023 MANSING BHATRA 2430002005WL038330 MANSING BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381269 MR MANASING BHATRA ()
7 KOSAGUMUDA OR-30-002-005-002/28445
(BALENGA) 		2430002005NRG24250920230673279 25/09/2023 SANADHAR NAYAK 2430002005WL038329 SANADHAR NAYAK 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381271 MR SANADHARA NAYAK ()
8 KOSAGUMUDA OR-30-002-005-002/34022
(BALENGA) 		2430002005NRG24250920230673281 25/09/2023 BANDHU BHATRA 2430002005WL038329 BANDHU BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381275 MR BANDHU BHATRA ()
9 KOSAGUMUDA OR-30-002-005-002/34022
(BALENGA) 		2430002005NRG24250920230673282 25/09/2023 BUDAI BHATRA 2430002005WL038329 BUDAI BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381283 MRS BUDAI BHATARA ()
10 KOSAGUMUDA OR-30-002-005-003/29312
(BALENGA) 		2430002005NRG24250920230673251 25/09/2023 SANAMANI GANDA 2430002005WL038324 SANAMANI GANDA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381273 MRS SUNAMANI GANDA ()
11 KOSAGUMUDA OR-30-002-005-006/28850
(BALENGA) 		2430002005NRG24250920230673256 25/09/2023 SANAI MAJHI 2430002005WL038325 SANAI MAJHI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327381276 MRS SANAI MAJHI ()
SubTotal 24648 24648
12 KOSAGUMUDA OR-30-002-005-002/28420
(BALENGA) 		2430002005NRG24250920230673262 25/09/2023 KAMALSING NAYAK 2430002005WL038326 KAMALSING NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327381277 KAMALSING NAYAK ()
13 KOSAGUMUDA OR-30-002-005-002/28420
(BALENGA) 		2430002005NRG24250920230673263 25/09/2023 MALI NAYAK 2430002005WL038326 MALI NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327381282 MALI NAYAK ()
14 KOSAGUMUDA OR-30-002-005-002/28445
(BALENGA) 		2430002005NRG24250920230673280 25/09/2023 GURUBARI NAYAK 2430002005WL038329 GURUBARI NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327381279 GURUBARI NAYAK ()
15 KOSAGUMUDA OR-30-002-005-005/29277
(BALENGA) 		2430002005NRG24250920230673264 25/09/2023 LAKI MAJHI 2430002005WL038326 LAKI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327381278 LAKI MAJHI ()
16 KOSAGUMUDA OR-30-002-005-007/29769
(BALENGA) 		2430002005NRG24250920230673275 25/09/2023 RAMDHAR PUJARI 2430002005WL038328 RAMDHAR PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327381281 RAMDHAR PUJARI ()
17 KOSAGUMUDA OR-30-002-005-007/29787
(BALENGA) 		2430002005NRG24250920230673266 25/09/2023 RIBIKA BHATRA 2430002005WL038326 RIBIKA BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327381280 RIBIKA BHATRA ()
SubTotal 18486 18486
18 KOSAGUMUDA OR-30-002-005-002/28309
(BALENGA) 		2430002005NRG24250920230673277 25/09/2023 MANGARI BHATRA 2430002005WL038329 MANGARI BHATRA 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7327381267 MANGARI BHATRA ()
19 KOSAGUMUDA OR-30-002-005-005/29270
(BALENGA) 		2430002005NRG24250920230673274 25/09/2023 JAGINDHAR GOUDA 2430002005WL038328 JAGINDHAR GOUDA 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7327381265 JAGINDHAR GOUDA ()
20 KOSAGUMUDA OR-30-002-005-006/28851
(BALENGA) 		2430002005NRG24250920230673257 25/09/2023 JEMA MAHI 2430002005WL038325 JEMA MAHI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7327381266 JEMA MAHI ()
SubTotal 9243 9243
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_250923FTO_569367 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9243
2 KOSAGUMUDA OR2430002005_250923FTO_569367 State Bank of India SBIN0006972 MOKEYA SAB 24648
3 KOSAGUMUDA OR2430002005_250923FTO_569367 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3081
4 KOSAGUMUDA OR2430002005_250923FTO_569367 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
5 KOSAGUMUDA OR2430002005_250923FTO_569367 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 12324
6 KOSAGUMUDA OR2430002005_250923FTO_569367 India Post Payments Bank IPOS0000001 NABARANGPUR 9243

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