Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:31:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_221223FTO_926019
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-30-002-005-003/29386
(BALENGA) 		2430002005NRG24221220230939152 22/12/2023 SALIM BHATRA 2430002005WL068565 SALIM BHATRA 76407501 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544773196 SALIM BHATRA ()
2 KOSAGUMUDA OR-30-002-005-003/29401
(BALENGA) 		2430002005NRG24221220230939065 22/12/2023 CHANDRASING ROUTA 2430002005WL068563 CHANDRASING ROUTA 76407501 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544773192 CHANDRASING ROUTA ()
3 KOSAGUMUDA OR-30-002-005-004/28502
(BALENGA) 		2430002005NRG24221220230938880 22/12/2023 CHANDRABATI MALI 2430002005WL068556 CHANDRABATI MALI 76407501 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544773195 CHANDRABATI MALI ()
4 KOSAGUMUDA OR-30-002-005-004/28502
(BALENGA) 		2430002005NRG24221220230938879 22/12/2023 SADAN MALLI 2430002005WL068556 SADAN MALLI 76407501 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544773194 SADAN MALLI ()
5 KOSAGUMUDA OR-30-002-005-007/29869
(BALENGA) 		2430002005NRG24221220230941027 22/12/2023 DHANMATI PUJARI 2430002005WL068643 DHANMATI PUJARI 76407501 SBIN0000DOP 3318 3318 Processed 09/03/2024 1544773193 DHANMATI PUJARI ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_221223FTO_926019 76407501 Kodinga 16590

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